Table/Structure Field list used by SAP ABAP Program J_3RKORRREP (Account Balances, Local Currency (Russia))
SAP ABAP Program
J_3RKORRREP (Account Balances, Local Currency (Russia)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | ||
| 2 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 3 | BHDGD - BUKRS | Company Code | ||
| 4 | BHDGD - DOMAI | Domain name | ||
| 5 | BHDGD - INIFL | Flag for reinitializing | ||
| 6 | BHDGD - LINE1 | 1st output line | ||
| 7 | BHDGD - LINE2 | 2nd output line | ||
| 8 | BHDGD - LINES | Line size | ||
| 9 | BHDGD - REPID | ABAP Program Name | ||
| 10 | BHDGD - UNAME | User Name | ||
| 11 | BHDGD - WERTE | Values for the relevant domain | ||
| 12 | BKPF - BELNR | Accounting Document Number | ||
| 13 | BKPF - BKTXT | Document Header Text | ||
| 14 | BKPF - BLART | Document type | ||
| 15 | BKPF - BUDAT | Posting Date in the Document | ||
| 16 | BKPF - BUKRS | Company Code | ||
| 17 | BKPF - GJAHR | Fiscal Year | ||
| 18 | BKPF - MONAT | Fiscal period | ||
| 19 | BSEG - BELNR | Accounting Document Number | ||
| 20 | BSEG - BUKRS | Company Code | ||
| 21 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 22 | BSEG - GJAHR | Fiscal Year | ||
| 23 | BSEG - GSBER | Business Area | ||
| 24 | BSEG - HKONT | General Ledger Account | ||
| 25 | BSEG - KUNNR | Customer Number | ||
| 26 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 27 | BSEG - SGTXT | Item Text | ||
| 28 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 29 | BSEG - ZUONR | Assignment number | ||
| 30 | DD03P - DATATYPE | Data Type in ABAP Dictionary | ||
| 31 | DD03P - INTLEN | Internal Length in Bytes | ||
| 32 | DD03P - INTTYPE | ABAP data type (C,D,N,...) | ||
| 33 | DD03P - OUTPUTLEN | Output Length | ||
| 34 | DD03P - SCRTEXT_L | Long Field Label | ||
| 35 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 36 | DD03P - SCRTEXT_S | Short Field Label | ||
| 37 | GLT0 - HSL01 | Total transactions in the period in local currency (curr 2) | ||
| 38 | GLT0 - HSL02 | Total transactions in the period in local currency (curr 2) | ||
| 39 | GLT0 - HSL03 | Total transactions in the period in local currency (curr 2) | ||
| 40 | GLT0 - HSL04 | Total transactions in the period in local currency (curr 2) | ||
| 41 | GLT0 - HSL05 | Total transactions in the period in local currency (curr 2) | ||
| 42 | GLT0 - HSL06 | Total transactions in the period in local currency (curr 2) | ||
| 43 | GLT0 - HSL07 | Total transactions in the period in local currency (curr 2) | ||
| 44 | GLT0 - HSL08 | Total transactions in the period in local currency (curr 2) | ||
| 45 | GLT0 - HSL09 | Total transactions in the period in local currency (curr 2) | ||
| 46 | GLT0 - HSL10 | Total transactions in the period in local currency (curr 2) | ||
| 47 | GLT0 - HSL11 | Total transactions in the period in local currency (curr 2) | ||
| 48 | GLT0 - HSL12 | Total transactions in the period in local currency (curr 2) | ||
| 49 | GLT0 - HSL13 | Total transactions in the period in local currency (curr 2) | ||
| 50 | GLT0 - HSL14 | Total transactions in the period in local currency (curr 2) | ||
| 51 | GLT0 - HSL15 | Total transactions in the period in local currency (curr 2) | ||
| 52 | GLT0 - HSL16 | Total transactions in the period in local currency (curr 2) | ||
| 53 | GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | ||
| 54 | GLT0 - RACCT | Account Number | ||
| 55 | GLT0 - RBUSA | Business Area | ||
| 56 | GLX_ORG_INFO - PERIV | Fiscal Year Variant | ||
| 57 | J_3RKKR0 - BUKRS | Company Code | ||
| 58 | J_3RKKR0 - DEBET | Debit Account | ||
| 59 | J_3RKKR0 - GJAHR | Fiscal Year | ||
| 60 | J_3RKKR0 - GSBERD | Business Area | ||
| 61 | J_3RKKR0 - GSBERK | Business Area | ||
| 62 | J_3RKKR0 - HSL01 | Total transactions in the period in local currency (curr 2) | ||
| 63 | J_3RKKR0 - HSL02 | Total transactions in the period in local currency (curr 2) | ||
| 64 | J_3RKKR0 - KREDIT | Credit Account | ||
| 65 | J_3RKKRS - BELNR | Accounting Document Number | ||
| 66 | J_3RKKRS - BLART | Document type | ||
| 67 | J_3RKKRS - BUDAT | Posting Date in the Document | ||
| 68 | J_3RKKRS - BUKRS | Company Code | ||
| 69 | J_3RKKRS - BUZEID | Line Item Number (Debits) | ||
| 70 | J_3RKKRS - BUZEIK | Line Item Number (Credits) | ||
| 71 | J_3RKKRS - DEBET | Debit Account | ||
| 72 | J_3RKKRS - GJAHR | Fiscal Year | ||
| 73 | J_3RKKRS - GSBERD | Debet side business area | ||
| 74 | J_3RKKRS - GSBERK | Credit side business area | ||
| 75 | J_3RKKRS - HWAER | Local Currency | ||
| 76 | J_3RKKRS - KOARTD | Debet side Account type | ||
| 77 | J_3RKKRS - KOARTK | Credit side account type | ||
| 78 | J_3RKKRS - KREDIT | Credit Account | ||
| 79 | J_3RKKRS - MONAT | Fiscal period | ||
| 80 | J_3RKKRS - XNEGPD | Indicator: Negative posting | ||
| 81 | J_3RKKRS - XNEGPK | Indicator: Negative posting | ||
| 82 | J_3RKORRREP_ALV_HEADER - BEG_BAL | Begining Balance | ||
| 83 | J_3RKORRREP_ALV_HEADER - DEBIT | G/L Account Number | ||
| 84 | J_3RKORRREP_ALV_HEADER - DUMMY | Single-Character Flag | ||
| 85 | J_3RKORRREP_ALV_HEADER - END_BAL | Ending Balance | ||
| 86 | J_3RKORRREP_ALV_HEADER - GSBER | Business Area | ||
| 87 | J_3RKORRREP_ALV_HEADER - TEXT | Beginning/Ending Balance Text | ||
| 88 | J_3RKORRREP_ALV_HEADER - WAERS | Currency Key | ||
| 89 | J_3RKORRREP_ALV_ITEM - BEG_BAL | Debit turnover | ||
| 90 | J_3RKORRREP_ALV_ITEM - BELNR | Accounting Document Number | ||
| 91 | J_3RKORRREP_ALV_ITEM - BUDAT | Posting Date in the Document | ||
| 92 | J_3RKORRREP_ALV_ITEM - CREDIT | G/L Account Number | ||
| 93 | J_3RKORRREP_ALV_ITEM - DEBIT | G/L Account Number | ||
| 94 | J_3RKORRREP_ALV_ITEM - DKNAME | Debit Customer Name | ||
| 95 | J_3RKORRREP_ALV_ITEM - DKUNNR | Debit Customer Number | ||
| 96 | J_3RKORRREP_ALV_ITEM - DLIFNR | Debit Account Number of Vendor or Creditor | ||
| 97 | J_3RKORRREP_ALV_ITEM - DLNAME | Debit Vendor or Creditor Name | ||
| 98 | J_3RKORRREP_ALV_ITEM - END_BAL | Credit turnover | ||
| 99 | J_3RKORRREP_ALV_ITEM - GSBER | Business Area | ||
| 100 | J_3RKORRREP_ALV_ITEM - GSBERK | Business Area | ||
| 101 | J_3RKORRREP_ALV_ITEM - KKNAME | Credit Customer Name | ||
| 102 | J_3RKORRREP_ALV_ITEM - KKUNNR | Credit Customer Number | ||
| 103 | J_3RKORRREP_ALV_ITEM - KLIFNR | Credit Account Number of Vendor or Creditor | ||
| 104 | J_3RKORRREP_ALV_ITEM - KLNAME | Credit Vendor or Creditor Name | ||
| 105 | J_3RKORRREP_ALV_ITEM - NOTE1 | Note | ||
| 106 | J_3RKORRREP_ALV_ITEM - NOTE2 | Note | ||
| 107 | J_3RKORRREP_ALV_ITEM - WAERS | Currency Key | ||
| 108 | KNA1 - ADRNR | Address | ||
| 109 | KNA1 - KUNNR | Customer Number | ||
| 110 | KNA1 - NAME1 | Name 1 | ||
| 111 | LFA1 - ADRNR | Address | ||
| 112 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 113 | LFA1 - NAME1 | Name 1 | ||
| 114 | RFPDO1 - ALLGALTK | Issue Alternative Account Number | ||
| 115 | SI_T001 - KTOP2 | Chart of Accounts According to Country Legislation | ||
| 116 | SKA1 - KTOPL | Chart of Accounts | ||
| 117 | SKA1 - SAKAN | G/L account number, significant length | ||
| 118 | SKA1 - SAKNR | G/L Account Number | ||
| 119 | SKAT - KTOPL | Chart of Accounts | ||
| 120 | SKAT - SAKNR | G/L Account Number | ||
| 121 | SKAT - SPRAS | Language Key | ||
| 122 | SKAT - TXT20 | G/L account short text | ||
| 123 | SKAT - TXT50 | G/L Account Long Text | ||
| 124 | SKB1 - ALTKT | Alternative Account Number in Company Code | ||
| 125 | SKB1 - BEGRU | Authorization Group | ||
| 126 | SKB1 - BUKRS | Company Code | ||
| 127 | SKB1 - SAKNR | G/L Account Number | ||
| 128 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 129 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 130 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 131 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 132 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 133 | SYST - MSGID | ABAP System Field: Message ID | ||
| 134 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 135 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 136 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 137 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 138 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 139 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 140 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 141 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 142 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 143 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 144 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 145 | T001 - BUKRS | Company Code | ||
| 146 | T001 - KTOP2 | Chart of Accounts According to Country Legislation | ||
| 147 | T001 - KTOPL | Chart of Accounts | ||
| 148 | T001 - PERIV | Fiscal Year Variant | ||
| 149 | T001 - WAERS | Currency Key | ||
| 150 | T004 - KTOPL | Chart of Accounts | ||
| 151 | T004 - SAKLN | Significant length of the G/L account number | ||
| 152 | T009B - POPER | Posting period | ||
| 153 | T882 - PERIV | Fiscal Year Variant |