Table/Structure Field list used by SAP ABAP Program RFAUDI40 (G/L Account Balances in Local Currency Based on Classification Char.)
SAP ABAP Program
RFAUDI40 (G/L Account Balances in Local Currency Based on Classification Char.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - SORTPOS | Sort sequence | ||
| 2 | ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | ||
| 3 | ALVDYNP - SUBTOTALS | Output subtotal | ||
| 4 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 5 | BHDGD - BUKRS | Company Code | ||
| 6 | BHDGD - DOMAI | Domain name | ||
| 7 | BHDGD - GRPIN | Serial group definition | ||
| 8 | BHDGD - INIFL | Flag for reinitializing | ||
| 9 | BHDGD - LINE1 | 1st output line | ||
| 10 | BHDGD - LINE2 | 2nd output line | ||
| 11 | BHDGD - LINES | Line size | ||
| 12 | BHDGD - MIFFL | Display microfiche information | ||
| 13 | BHDGD - REPID | ABAP Program Name | ||
| 14 | BHDGD - SEPAR | Indicator for list separation | ||
| 15 | BHDGD - UNAME | User Name | ||
| 16 | BHDGD - WERTE | Values for the relevant domain | ||
| 17 | DD02L - TABNAME | Table Name | ||
| 18 | DD03P - REPTEXT | Heading | ||
| 19 | DD03P - SCRTEXT_L | Long Field Label | ||
| 20 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 21 | DD03P - SCRTEXT_S | Short Field Label | ||
| 22 | DISVARIANT - REPORT | ABAP Program Name | ||
| 23 | DISVARIANT - VARIANT | Layout | ||
| 24 | FAGL_S_RFAUDI40_LIST - ACYTD_BAL | Accumulated balance at end of reporting period | ||
| 25 | FAGL_S_RFAUDI40_LIST - TXT50 | G/L Account Long Text | ||
| 26 | FAGL_S_RFAUDI40_LIST - SAKNR | G/L Account Number | ||
| 27 | FAGL_S_RFAUDI40_LIST - KLASM | Classification Criterion | ||
| 28 | FAGL_S_RFAUDI40_LIST - HWAER | Local Currency | ||
| 29 | FAGL_S_RFAUDI40_LIST - HSLVT | Balance Carryforward | ||
| 30 | FAGL_S_RFAUDI40_LIST - DEBIT | Total of the Debit Postings for the Month | ||
| 31 | FAGL_S_RFAUDI40_LIST - CREDIT | Total of the Credit Postings for the Month | ||
| 32 | FAGL_S_RFAUDI40_LIST - BUKRS | Company Code | ||
| 33 | FAGL_S_RFAUDI40_LIST - BALANCE_DEBIT | Balance | ||
| 34 | FAGL_S_RFAUDI40_LIST - BALANCE_CREDIT | Balance | ||
| 35 | FIMSG - MSGID | Message Class | ||
| 36 | FIMSG - MSGNO | Message Number | ||
| 37 | FIMSG - MSGTY | Message Type | ||
| 38 | FIMSG - MSGV1 | Message Variable | ||
| 39 | FIMSG - MSGV2 | Message Variable | ||
| 40 | FIMSG - MSORT | Sort field for messages | ||
| 41 | RFPDO - SSLDZSBP | Subtotal at digit | ||
| 42 | RFPDO - SSLDSAL0 | Print accounts not posted to | ||
| 43 | RFPDO - SSLDFWAR | Balances in foreign currency | ||
| 44 | RFPDO - KSHSVDST | Summarization level | ||
| 45 | RFPDO - ALLGMIKF | Microfiche Information Required | ||
| 46 | RFPDO - DOPOKONZ | Group Version | ||
| 47 | RFPDO - ALLGLSEP | List Separation Required | ||
| 48 | RFPDO1 - ALLGALTK | Issue Alternative Account Number | ||
| 49 | RFPDO1 - ALLGLINE | Additional Heading | ||
| 50 | RFSDO - ALLGBMON | Reporting periods | ||
| 51 | RFSDO - SSLDSALD | Account balance | ||
| 52 | RFSDO - SSLDWAER | Account currency | ||
| 53 | RSTIFIELDS - RFIELD | BRST field name | ||
| 54 | RSTIFIELDS - TRFLG | BRST Flag: Field transformation OK | ||
| 55 | SKA1 - SAKNR | G/L Account Number | ||
| 56 | SKA1 - SAKAN | G/L account number, significant length | ||
| 57 | SKAT - TXT20 | G/L account short text | ||
| 58 | SKAT - TXT50 | G/L Account Long Text | ||
| 59 | SKB1 - BUKRS | Company Code | ||
| 60 | SKB1 - WAERS | Account currency | ||
| 61 | SKC1A - UMSAV | Balance Carried Forward in Local Currency | ||
| 62 | SKC1A - UM16S | Total of the Debit Postings for the Month | ||
| 63 | SKC1A - UM16H | Total of the Credit Postings for the Month | ||
| 64 | SKC1A - UM02S | Total of the Debit Postings for the Month | ||
| 65 | SKC1A - UM02H | Total of the Credit Postings for the Month | ||
| 66 | SKC1A - UM01H | Total of the Credit Postings for the Month | ||
| 67 | SKC1A - HWAER | Currency Key | ||
| 68 | SKC1A - GSBER | Business Area | ||
| 69 | SKC1A - GJAHR | Fiscal Year | ||
| 70 | SKC1A - UM01S | Total of the Debit Postings for the Month | ||
| 71 | SKC1C - WM01H | Monthly credit postings total in account currency | ||
| 72 | SKC1C - WM01S | Monthly debit postings total in account currency | ||
| 73 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 74 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 75 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 76 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 77 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 78 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 79 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 80 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 81 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 82 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 83 | SYST - MSGID | ABAP System Field: Message ID | ||
| 84 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 85 | T001 - BUKRS | Company Code | ||
| 86 | T001 - WAERS | Currency Key |