Table/Structure Field list used by SAP ABAP Program RFBALANCE (Gemeinsame Routinen Datenbeschaffung für Saldenanzeige)
SAP ABAP Program 
RFBALANCE (Gemeinsame Routinen Datenbeschaffung für Saldenanzeige) is using
-
Data Element (14)
-
Table/Structure Field (107)
-
Function Module (5)
-
Message Class (1)
-
Message Number (3)
-
Table (31)
-
View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
COSEL - FIELD | Field Name | |
| 2 | Table/Structure Field |
COSEL - HIGH | Character field of length 40 | |
| 3 | Table/Structure Field |
COSEL - LOW | Character field of length 40 | |
| 4 | Table/Structure Field |
COSEL - OPTION | Version Number Component | |
| 5 | Table/Structure Field |
COSEL - SIGN | Single-Character Flag | |
| 6 | Table/Structure Field |
FDBL_APAR_DATA - BUKRS | Company Code | |
| 7 | Table/Structure Field |
FDBL_APAR_DATA - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
FDBL_APAR_SPECIAL_DATA - HABNL | Credit Postings Total in the Current Year | |
| 9 | Table/Structure Field |
FDBL_APAR_SPECIAL_DATA - KUNNR | Customer Number | |
| 10 | Table/Structure Field |
FDBL_APAR_SPECIAL_DATA - SALDV | Balance Carried Forward in Local Currency | |
| 11 | Table/Structure Field |
FDBL_APAR_SPECIAL_DATA - SHBKZ | Special G/L Indicator | |
| 12 | Table/Structure Field |
FDBL_APAR_SPECIAL_DATA - SOLLL | Total of the Debit Postings in the Current Year | |
| 13 | Table/Structure Field |
FDBL_BALANCE_DATA_LINE - DATA | FDBL_BALANCE_DATA_LINE-DATA | |
| 14 | Table/Structure Field |
FDBL_BALANCE_DATA_LINE - FLAG_TCUR | General Flag | |
| 15 | Table/Structure Field |
FDBL_BALANCE_DATA_LINE - GSBER | Business Area | |
| 16 | Table/Structure Field |
FDBL_BALANCE_DATA_LINE - RTCUR | Currency Key | |
| 17 | Table/Structure Field |
FDBL_BALANCE_DATA_LINE - WAERS | Display Currency | |
| 18 | Table/Structure Field |
FDBL_BALANCE_LINE - BALANCE | Balance | |
| 19 | Table/Structure Field |
FDBL_BALANCE_LINE - BALANCE_CUM | Cumulative Balance | |
| 20 | Table/Structure Field |
FDBL_BALANCE_LINE - CREDIT | Total of the Credit Postings for the Month | |
| 21 | Table/Structure Field |
FDBL_BALANCE_LINE - DEBIT | Total of the Debit Postings for the Month | |
| 22 | Table/Structure Field |
FDBL_BALANCE_LINE - MONTH | Month (Text) | |
| 23 | Table/Structure Field |
FDBL_BALANCE_LINE - PERIOD | Period | |
| 24 | Table/Structure Field |
FDBL_BALANCE_LINE - SALES | Sales/Purchases in the Posting Period | |
| 25 | Table/Structure Field |
FDBL_SPECIAL_GL_LINE - BALANCE | Balance | |
| 26 | Table/Structure Field |
FDBL_SPECIAL_GL_LINE - CAR_FRWD | Balance Carried Forward in Local Currency | |
| 27 | Table/Structure Field |
FDBL_SPECIAL_GL_LINE - CREDIT | Total of the Credit Postings for the Month | |
| 28 | Table/Structure Field |
FDBL_SPECIAL_GL_LINE - DEBIT | Total of the Debit Postings for the Month | |
| 29 | Table/Structure Field |
FDBL_SPECIAL_GL_LINE - SHBKZ | Special G/L Indicator | |
| 30 | Table/Structure Field |
FDBL_SPECIAL_GL_LINE - TEXT | Special G/L Transaction | |
| 31 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 32 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 33 | Table/Structure Field |
KNB1 - BEGRU | Authorization Group | |
| 34 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 35 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 36 | Table/Structure Field |
KNC1 - BUKRS | Company Code | |
| 37 | Table/Structure Field |
KNC1 - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
KNC1 - UM01H | Total of the Credit Postings for the Month | |
| 39 | Table/Structure Field |
KNC1 - UM01S | Total of the Debit Postings for the Month | |
| 40 | Table/Structure Field |
KNC1 - UM01U | Sales in the Posting Period | |
| 41 | Table/Structure Field |
KNC1 - UMSAV | Balance Carried Forward in Local Currency | |
| 42 | Table/Structure Field |
KNC3 - HABNL | Credit Postings Total in the Current Year | |
| 43 | Table/Structure Field |
KNC3 - KUNNR | Customer Number | |
| 44 | Table/Structure Field |
KNC3 - SALDV | Balance Carried Forward in Local Currency | |
| 45 | Table/Structure Field |
KNC3 - SHBKZ | Special G/L Indicator | |
| 46 | Table/Structure Field |
KNC3 - SOLLL | Total of the Debit Postings in the Current Year | |
| 47 | Table/Structure Field |
LDBCB - CB_FORM | Callback Routine Name | |
| 48 | Table/Structure Field |
LDBCB - CB_PROG | Callback routine program | |
| 49 | Table/Structure Field |
LDBCB - GET | Flag: Direct callback call (corresponds to GET event) | |
| 50 | Table/Structure Field |
LDBCB - GET_LATE | Flag: Callback call delayed (Corresponds to LATE event) | |
| 51 | Table/Structure Field |
LDBCB - LDBNODE | Logical node name | |
| 52 | Table/Structure Field |
LDBN - LDBNODE | Logical node name | |
| 53 | Table/Structure Field |
LFB1 - BEGRU | Authorization Group | |
| 54 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 55 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 56 | Table/Structure Field |
RF42B - IDNTD | Worklist Key | |
| 57 | Table/Structure Field |
RFEPB - BUKRS | Company Code | |
| 58 | Table/Structure Field |
RFEPB - GJAHR | Fiscal Year | |
| 59 | Table/Structure Field |
RFEPK - BUKRS | Company Code | |
| 60 | Table/Structure Field |
RFEPK - KONTO | Account Number | |
| 61 | Table/Structure Field |
RFEPK - NAME1 | Name 1 | |
| 62 | Table/Structure Field |
RFPDO2 - ALLGCRTP | Currency Type for Sales Segments | |
| 63 | Table/Structure Field |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
| 64 | Table/Structure Field |
SI_KNB1 - BEGRU | Authorization Group | |
| 65 | Table/Structure Field |
SI_LFB1 - BEGRU | Authorization Group | |
| 66 | Table/Structure Field |
SKB1 - BEGRU | Authorization Group | |
| 67 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 68 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 69 | Table/Structure Field |
SKC1C - BUKRS | Company Code | |
| 70 | Table/Structure Field |
SKC1C - FWAER | Currency Key | |
| 71 | Table/Structure Field |
SKC1C - GJAHR | Fiscal Year | |
| 72 | Table/Structure Field |
SKC1C - GSBER | Business Area | |
| 73 | Table/Structure Field |
SKC1C - HWAER | Currency Key | |
| 74 | Table/Structure Field |
SKC1C - SLVFW | Balance carried forward in foreign currency | |
| 75 | Table/Structure Field |
SKC1C - UM01K | Accumulated balance as of fiscal month end | |
| 76 | Table/Structure Field |
SKC1C - UM01S | Total of the Debit Postings for the Month | |
| 77 | Table/Structure Field |
SKC1C - UMSAV | Balance Carried Forward in Local Currency | |
| 78 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 79 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 80 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 81 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
| 82 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 83 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 84 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 85 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 86 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 87 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 88 | Table/Structure Field |
T009B - PERIV | Fiscal Year Variant | |
| 89 | Table/Structure Field |
T009B - POPER | Posting period | |
| 90 | Table/Structure Field |
T009C - BDATJ | Posting Date YYYY | |
| 91 | Table/Structure Field |
T009C - PERIV | Fiscal Year Variant | |
| 92 | Table/Structure Field |
T009C - POPER | Posting period | |
| 93 | Table/Structure Field |
T074T - KOART | Account type | |
| 94 | Table/Structure Field |
T074T - LTEXT | Long Text for Special G/L Indicators | |
| 95 | Table/Structure Field |
T074T - SHBKZ | Special G/L Indicator | |
| 96 | Table/Structure Field |
T074T - SPRAS | Language Key | |
| 97 | Table/Structure Field |
T074U - KOART | Account type | |
| 98 | Table/Structure Field |
T074U - UMSKS | Special G/L Transaction Type | |
| 99 | Table/Structure Field |
T074U - UMSKZ | Special G/L Indicator | |
| 100 | Table/Structure Field |
TFAV - IDENT | Worklist Key | |
| 101 | Table/Structure Field |
TFAV - OBJCT | Object for Worklist | |
| 102 | Table/Structure Field |
TFAVT - IDENT | Worklist Key | |
| 103 | Table/Structure Field |
TFAVT - LTEXT | Name of Worklist | |
| 104 | Table/Structure Field |
TFAVT - OBJCT | Object for Worklist | |
| 105 | Table/Structure Field |
TFAVT - SPRAS | Language Key | |
| 106 | Table/Structure Field |
TFAVW - VALUE | Object Value in Worklist | |
| 107 | Table/Structure Field |
TRDIR - LDBNAME | LDB name |
