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