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 |
---|---|---|---|---|
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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 |