Table/Structure Field list used by SAP ABAP Program J_3RKORRRVL (Account Balances, Foreign Currency (Russia))
SAP ABAP Program
J_3RKORRRVL (Account Balances, Foreign Currency (Russia)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 | ![]() |
BKPF - WAERS | Currency Key | |
20 | ![]() |
BSEG - BELNR | Accounting Document Number | |
21 | ![]() |
BSEG - BUKRS | Company Code | |
22 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
23 | ![]() |
BSEG - GJAHR | Fiscal Year | |
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 - ZUONR | Assignment number | |
29 | ![]() |
DD03P - FIELDNAME | Field Name | |
30 | ![]() |
DD03P - REPTEXT | Heading | |
31 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
32 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
33 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
34 | ![]() |
DD03P - TABNAME | Table Name | |
35 | ![]() |
GLT0 - HSL01 | Total transactions in the period in local currency (curr 2) | |
36 | ![]() |
GLT0 - HSL02 | Total transactions in the period in local currency (curr 2) | |
37 | ![]() |
GLT0 - HSL03 | Total transactions in the period in local currency (curr 2) | |
38 | ![]() |
GLT0 - HSL04 | Total transactions in the period in local currency (curr 2) | |
39 | ![]() |
GLT0 - HSL05 | Total transactions in the period in local currency (curr 2) | |
40 | ![]() |
GLT0 - HSL06 | Total transactions in the period in local currency (curr 2) | |
41 | ![]() |
GLT0 - HSL07 | Total transactions in the period in local currency (curr 2) | |
42 | ![]() |
GLT0 - HSL08 | Total transactions in the period in local currency (curr 2) | |
43 | ![]() |
GLT0 - HSL09 | Total transactions in the period in local currency (curr 2) | |
44 | ![]() |
GLT0 - HSL10 | Total transactions in the period in local currency (curr 2) | |
45 | ![]() |
GLT0 - HSL11 | Total transactions in the period in local currency (curr 2) | |
46 | ![]() |
GLT0 - HSL12 | Total transactions in the period in local currency (curr 2) | |
47 | ![]() |
GLT0 - HSL13 | Total transactions in the period in local currency (curr 2) | |
48 | ![]() |
GLT0 - HSL14 | Total transactions in the period in local currency (curr 2) | |
49 | ![]() |
GLT0 - HSL15 | Total transactions in the period in local currency (curr 2) | |
50 | ![]() |
GLT0 - HSL16 | Total transactions in the period in local currency (curr 2) | |
51 | ![]() |
GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | |
52 | ![]() |
GLT0 - RACCT | Account Number | |
53 | ![]() |
GLT0 - RBUSA | Business Area | |
54 | ![]() |
GLT0 - RTCUR | Currency Key | |
55 | ![]() |
GLT0 - TSL01 | Total transactions of the period in transaction currency | |
56 | ![]() |
GLT0 - TSL02 | Total transactions of the period in transaction currency | |
57 | ![]() |
GLT0 - TSL03 | Total transactions of the period in transaction currency | |
58 | ![]() |
GLT0 - TSL04 | Total transactions of the period in transaction currency | |
59 | ![]() |
GLT0 - TSL05 | Total transactions of the period in transaction currency | |
60 | ![]() |
GLT0 - TSL06 | Total transactions of the period in transaction currency | |
61 | ![]() |
GLT0 - TSL07 | Total transactions of the period in transaction currency | |
62 | ![]() |
GLT0 - TSL08 | Total transactions of the period in transaction currency | |
63 | ![]() |
GLT0 - TSL09 | Total transactions of the period in transaction currency | |
64 | ![]() |
GLT0 - TSL10 | Total transactions of the period in transaction currency | |
65 | ![]() |
GLT0 - TSL11 | Total transactions of the period in transaction currency | |
66 | ![]() |
GLT0 - TSL12 | Total transactions of the period in transaction currency | |
67 | ![]() |
GLT0 - TSL13 | Total transactions of the period in transaction currency | |
68 | ![]() |
GLT0 - TSL14 | Total transactions of the period in transaction currency | |
69 | ![]() |
GLT0 - TSL15 | Total transactions of the period in transaction currency | |
70 | ![]() |
GLT0 - TSL16 | Total transactions of the period in transaction currency | |
71 | ![]() |
GLT0 - TSLVT | Balance carried forward in transaction currency | |
72 | ![]() |
GLX_ORG_INFO - PERIV | Fiscal Year Variant | |
73 | ![]() |
J_3RKKR0 - BUKRS | Company Code | |
74 | ![]() |
J_3RKKR0 - DEBET | Debit Account | |
75 | ![]() |
J_3RKKR0 - GJAHR | Fiscal Year | |
76 | ![]() |
J_3RKKR0 - GSBERD | Business Area | |
77 | ![]() |
J_3RKKR0 - GSBERK | Business Area | |
78 | ![]() |
J_3RKKR0 - HSL01 | Total transactions in the period in local currency (curr 2) | |
79 | ![]() |
J_3RKKR0 - HSL02 | Total transactions in the period in local currency (curr 2) | |
80 | ![]() |
J_3RKKR0 - KREDIT | Credit Account | |
81 | ![]() |
J_3RKKR0 - TSL01 | Total transactions of the period in transaction currency | |
82 | ![]() |
J_3RKKR0 - TSL02 | Total transactions of the period in transaction currency | |
83 | ![]() |
J_3RKKR0 - WAERS | Currency Key | |
84 | ![]() |
J_3RKKRS - BELNR | Accounting Document Number | |
85 | ![]() |
J_3RKKRS - BLART | Document type | |
86 | ![]() |
J_3RKKRS - BUDAT | Posting Date in the Document | |
87 | ![]() |
J_3RKKRS - BUKRS | Company Code | |
88 | ![]() |
J_3RKKRS - BUZEID | Line Item Number (Debits) | |
89 | ![]() |
J_3RKKRS - BUZEIK | Line Item Number (Credits) | |
90 | ![]() |
J_3RKKRS - DEBET | Debit Account | |
91 | ![]() |
J_3RKKRS - GSBERD | Debet side business area | |
92 | ![]() |
J_3RKKRS - GSBERK | Credit side business area | |
93 | ![]() |
J_3RKKRS - KOARTD | Debet side Account type | |
94 | ![]() |
J_3RKKRS - KOARTK | Credit side account type | |
95 | ![]() |
J_3RKKRS - KREDIT | Credit Account | |
96 | ![]() |
J_3RKKRS - MONAT | Fiscal period | |
97 | ![]() |
J_3RKKRS - WAERS | Currency Key | |
98 | ![]() |
J_3RKKRS - XNEGPD | Indicator: Negative posting | |
99 | ![]() |
J_3RKKRS - XNEGPK | Indicator: Negative posting | |
100 | ![]() |
J_3RKORRREP_ALV_HEADER_CURR - BEG_BAL | Begining Balance | |
101 | ![]() |
J_3RKORRREP_ALV_HEADER_CURR - BEG_BAL_LC | Begining Balance | |
102 | ![]() |
J_3RKORRREP_ALV_HEADER_CURR - DEBIT | G/L Account Number | |
103 | ![]() |
J_3RKORRREP_ALV_HEADER_CURR - DUMMY | Single-Character Flag | |
104 | ![]() |
J_3RKORRREP_ALV_HEADER_CURR - END_BAL | Ending Balance | |
105 | ![]() |
J_3RKORRREP_ALV_HEADER_CURR - END_BAL_LC | Ending Balance | |
106 | ![]() |
J_3RKORRREP_ALV_HEADER_CURR - TEXT | Beginning/Ending Balance Text | |
107 | ![]() |
J_3RKORRREP_ALV_HEADER_CURR - WAERS | Currency Key | |
108 | ![]() |
J_3RKORRREP_ALV_ITEM - NOTE1 | Note | |
109 | ![]() |
J_3RKORRREP_ALV_ITEM - NOTE2 | Note | |
110 | ![]() |
J_3RKORRREP_ALV_ITEM_CURR - BEG_BAL | Begining Balance | |
111 | ![]() |
J_3RKORRREP_ALV_ITEM_CURR - BEG_BAL_LC | Begining Balance | |
112 | ![]() |
J_3RKORRREP_ALV_ITEM_CURR - BELNR | Accounting Document Number | |
113 | ![]() |
J_3RKORRREP_ALV_ITEM_CURR - BUDAT | Posting Date in the Document | |
114 | ![]() |
J_3RKORRREP_ALV_ITEM_CURR - CREDIT | G/L Account Number | |
115 | ![]() |
J_3RKORRREP_ALV_ITEM_CURR - DEBIT | G/L Account Number | |
116 | ![]() |
J_3RKORRREP_ALV_ITEM_CURR - END_BAL | Ending Balance | |
117 | ![]() |
J_3RKORRREP_ALV_ITEM_CURR - END_BAL_LC | Ending Balance | |
118 | ![]() |
J_3RKORRREP_ALV_ITEM_CURR - NOTE1 | Note | |
119 | ![]() |
J_3RKORRREP_ALV_ITEM_CURR - NOTE2 | Note | |
120 | ![]() |
J_3RKORRREP_ALV_ITEM_CURR - WAERS | Currency Key | |
121 | ![]() |
KNA1 - ADRNR | Address | |
122 | ![]() |
KNA1 - KUNNR | Customer Number | |
123 | ![]() |
KNA1 - NAME1 | Name 1 | |
124 | ![]() |
LFA1 - ADRNR | Address | |
125 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
126 | ![]() |
LFA1 - NAME1 | Name 1 | |
127 | ![]() |
RFPDO1 - ALLGALTK | Issue Alternative Account Number | |
128 | ![]() |
SI_T001 - KTOP2 | Chart of Accounts According to Country Legislation | |
129 | ![]() |
SKA1 - KTOPL | Chart of Accounts | |
130 | ![]() |
SKA1 - SAKAN | G/L account number, significant length | |
131 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
132 | ![]() |
SKAT - KTOPL | Chart of Accounts | |
133 | ![]() |
SKAT - SAKNR | G/L Account Number | |
134 | ![]() |
SKAT - SPRAS | Language Key | |
135 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
136 | ![]() |
SKB1 - ALTKT | Alternative Account Number in Company Code | |
137 | ![]() |
SKB1 - BEGRU | Authorization Group | |
138 | ![]() |
SKB1 - BUKRS | Company Code | |
139 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
140 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
141 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
142 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
143 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
144 | ![]() |
SYST - LINCT | ABAP System Field: Page Length of Current List | |
145 | ![]() |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
146 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
147 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
148 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
149 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
150 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
151 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
152 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
153 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
154 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
155 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
156 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
157 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
158 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
159 | ![]() |
T001 - BUKRS | Company Code | |
160 | ![]() |
T001 - KTOP2 | Chart of Accounts According to Country Legislation | |
161 | ![]() |
T001 - KTOPL | Chart of Accounts | |
162 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
163 | ![]() |
T009B - POPER | Posting period | |
164 | ![]() |
T882 - PERIV | Fiscal Year Variant |