Table/Structure Field list used by SAP ABAP Program RFBELJ00 (Compact Document Journal)
SAP ABAP Program
RFBELJ00 (Compact Document Journal) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | ||
| 2 | ALVDYNP - SORTPOS | Sort sequence | ||
| 3 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 4 | B0SG - XDOCC | Indicator: Documents in General Ledger View | ||
| 5 | B0SG - XLDGRP | Indicator: Ledger Group is selected | ||
| 6 | B0SG - XSTAA | Indicator: Select clearing documents? | ||
| 7 | B0SG - XSTAB | Indicator: Select Canceled Clearing Documents? | ||
| 8 | B0SG - XSTAD | Indicator: Select recurring entry documents ? | ||
| 9 | B0SG - XSTAJ | Indicator: Select Year-End Closing Documents? | ||
| 10 | B0SG - XSTAM | Select Sample Documents ? | ||
| 11 | B0SG - XSTAN | Select Normal Documents ? | ||
| 12 | B0SG - XSTAS | Indicator: Select statistical documents ? | ||
| 13 | B0SG - XSTAV | Indicator: Select parked documents? | ||
| 14 | BHDGD - BUKRS | Company Code | ||
| 15 | BHDGD - DOMAI | Domain name | ||
| 16 | BHDGD - GRPIN | Serial group definition | ||
| 17 | BHDGD - INIFL | Flag for reinitializing | ||
| 18 | BHDGD - LINE1 | 1st output line | ||
| 19 | BHDGD - LINE2 | 2nd output line | ||
| 20 | BHDGD - LINES | Line size | ||
| 21 | BHDGD - MIFFL | Display microfiche information | ||
| 22 | BHDGD - REPID | ABAP Program Name | ||
| 23 | BHDGD - SEPAR | Indicator for list separation | ||
| 24 | BHDGD - UNAME | User Name | ||
| 25 | BHDGD - WERTE | Values for the relevant domain | ||
| 26 | BHINF - LEN | Key field length | ||
| 27 | BHINF - NAME | Key field name | ||
| 28 | BKPF - BELNR | Accounting Document Number | ||
| 29 | BKPF - BLART | Document type | ||
| 30 | BKPF - BSTAT | Document Status | ||
| 31 | BKPF - BUDAT | Posting Date in the Document | ||
| 32 | BKPF - BUKRS | Company Code | ||
| 33 | BKPF - GJAHR | Fiscal Year | ||
| 34 | BKPF - LDGRP | BKPF-LDGRP | ||
| 35 | BKPF - MONAT | Fiscal period | ||
| 36 | BKPF - RLDNR | BKPF-RLDNR | ||
| 37 | BKPF - STBLG | Reverse Document Number | ||
| 38 | BKPF - STJAH | Reverse document fiscal year | ||
| 39 | BKPF - USNAM | User name | ||
| 40 | BKPF - WAERS | Currency Key | ||
| 41 | BKPF - XBLNR | Reference Document Number | ||
| 42 | BSEG - BSCHL | Posting Key | ||
| 43 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 44 | BSEG - DOCLN | Six-Character Posting Item for Ledger | ||
| 45 | BSEG - HKONT | General Ledger Account | ||
| 46 | BSEG - KOART | Account type | ||
| 47 | BSEG - KUNNR | Customer Number | ||
| 48 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 49 | BSEG - MWART | Tax Type | ||
| 50 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 51 | BSEG - UMSKZ | Special G/L Indicator | ||
| 52 | BSEG - XNEGP | Indicator: Negative posting | ||
| 53 | BSEGA - DMHAB | Credit Amount in Local Currency | ||
| 54 | BSEGA - DMSHB | Amount in Local Currency with +/- Signs | ||
| 55 | BSEGA - DMSOL | Debit Amount in Local Currency | ||
| 56 | BSEGA - MDSHB | Tax on Sales/Purchases amount in Local Curr. with +/- Sign | ||
| 57 | BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | ||
| 58 | DD03P - REPTEXT | Heading | ||
| 59 | DD03P - SCRTEXT_L | Long Field Label | ||
| 60 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 61 | DD03P - SCRTEXT_S | Short Field Label | ||
| 62 | DD03P - TABNAME | Table Name | ||
| 63 | FAGL_S_DOC_DETAILS - DOCNR | Doc. Number | ||
| 64 | FAGL_S_DOC_DETAILS - POPER | Posting period | ||
| 65 | FAGL_S_DOC_DETAILS - RYEAR | Fiscal year | ||
| 66 | FAGL_S_RFBELJ00_COMPANY_CODES - BSTAT | Document Status | ||
| 67 | FAGL_S_RFBELJ00_COMPANY_CODES - BUKRS | Company Code | ||
| 68 | FAGL_S_RFBELJ00_COMPANY_CODES - BUPER | Posting Period in Format YYYYMM | ||
| 69 | FAGL_S_RFBELJ00_COMPANY_CODES - COLOR | 3-Byte field | ||
| 70 | FAGL_S_RFBELJ00_COMPANY_CODES - DMHAB_AP | Credit Amount in Local Currency | ||
| 71 | FAGL_S_RFBELJ00_COMPANY_CODES - DMHAB_AR | Credit Amount in Local Currency | ||
| 72 | FAGL_S_RFBELJ00_COMPANY_CODES - DMHAB_GL | Credit Amount in Local Currency | ||
| 73 | FAGL_S_RFBELJ00_COMPANY_CODES - DMSOL_AP | Debit Amount in Local Currency | ||
| 74 | FAGL_S_RFBELJ00_COMPANY_CODES - DMSOL_AR | Debit Amount in Local Currency | ||
| 75 | FAGL_S_RFBELJ00_COMPANY_CODES - DMSOL_GL | Debit Amount in Local Currency | ||
| 76 | FAGL_S_RFBELJ00_COMPANY_CODES - UMSKZ_AP | Special G/L Indicator | ||
| 77 | FAGL_S_RFBELJ00_COMPANY_CODES - UMSKZ_AR | Special G/L Indicator | ||
| 78 | FAGL_S_RFBELJ00_COMPANY_CODES - WAERS | Currency Key | ||
| 79 | FAGL_S_RFBELJ00_DOCUMENTS - BELNR | Accounting Document Number | ||
| 80 | FAGL_S_RFBELJ00_DOCUMENTS - BLART | Document type | ||
| 81 | FAGL_S_RFBELJ00_DOCUMENTS - BUDAT | Posting Date in the Document | ||
| 82 | FAGL_S_RFBELJ00_DOCUMENTS - BUKRS | Company Code | ||
| 83 | FAGL_S_RFBELJ00_DOCUMENTS - GJAHR | Fiscal Year | ||
| 84 | FAGL_S_RFBELJ00_DOCUMENTS - STATE | Document Status | ||
| 85 | FAGL_S_RFBELJ00_DOCUMENTS - STBLG | Reverse Document Number | ||
| 86 | FAGL_S_RFBELJ00_DOCUMENTS - WAERS | Currency Key | ||
| 87 | FAGL_S_RFBELJ00_DOCUMENTS - XBLNR | Reference Document Number | ||
| 88 | FAGL_S_RFBELJ00_DOCUMENTS_HEAD - BSTAT | Document Status | ||
| 89 | FAGL_S_RFBELJ00_DOCUMENTS_HEAD - BUKRS | Company Code | ||
| 90 | FAGL_S_RFBELJ00_DOCUMENTS_HEAD - DOCNR | Document Number of a General Ledger Document | ||
| 91 | FAGL_S_RFBELJ00_DOCUMENTS_HEAD - LDGRP | Ledger Group | ||
| 92 | FAGL_S_RFBELJ00_DOCUMENTS_HEAD - RYEAR | General Ledger Fiscal Year | ||
| 93 | FAGL_S_RFBELJ00_DOCUMENTS_HEAD - STJAH | Reverse document fiscal year | ||
| 94 | FAGL_S_RFBELJ00_DOCUMENTS_HEAD - USNAM | User name | ||
| 95 | FAGL_S_RFBELJ00_DOCUMENTS_ITEM - ACCNT_APAR | Account Number of Customer/Vendor | ||
| 96 | FAGL_S_RFBELJ00_DOCUMENTS_ITEM - ACCNT_GL | General Ledger Account | ||
| 97 | FAGL_S_RFBELJ00_DOCUMENTS_ITEM - BSCHL_APAR | Posting Key | ||
| 98 | FAGL_S_RFBELJ00_DOCUMENTS_ITEM - BSCHL_GL | Posting Key | ||
| 99 | FAGL_S_RFBELJ00_DOCUMENTS_ITEM - DMBTR_GL | Amount in Local Currency with +/- Signs | ||
| 100 | FAGL_S_RFBELJ00_DOCUMENTS_ITEM - DMSHB_APAR | Amount in Local Currency with +/- Signs | ||
| 101 | FAGL_S_RFBELJ00_DOCUMENTS_ITEM - KOART_APAR | Account type | ||
| 102 | FAGL_S_RFBELJ00_DOCUMENTS_ITEM - MWSKZ_GL | Tax on sales/purchases code | ||
| 103 | FAGL_S_RFBELJ00_DOCUMENTS_ITEM - MWSKZ_TAX | Tax on sales/purchases code | ||
| 104 | FAGL_S_RFBELJ00_DOCUMENTS_ITEM - MWSTS_TAX | Amount in Local Currency with +/- Signs | ||
| 105 | FIMSG - MSGID | Message Class | ||
| 106 | FIMSG - MSGNO | Message Number | ||
| 107 | FIMSG - MSGTY | Message Type | ||
| 108 | FIMSG - MSGV1 | Message Variable | ||
| 109 | FIMSG - MSGV2 | Message Variable | ||
| 110 | FIMSG - MSGV3 | Message Variable | ||
| 111 | FIMSG - MSGV4 | Message Variable | ||
| 112 | FIMSG - MSORT | Sort field for messages | ||
| 113 | GLU1 - DOCLN | Six-Character Posting Item for Ledger | ||
| 114 | GLU1 - POPER | Posting period | ||
| 115 | RFPDO - ALLGLSEP | List Separation Required | ||
| 116 | RFPDO - ALLGMIKF | Microfiche Information Required | ||
| 117 | RFPDO - BPETNBEL | Normal Documents | ||
| 118 | RFPDO - BPETSBEL | Noted Items Requested | ||
| 119 | RFPDO - EPOJMBEL | Sample Documents | ||
| 120 | RFPDO - EPOJVBEL | Parked Documents | ||
| 121 | RFPDO1 - ALLGALTK | Issue Alternative Account Number | ||
| 122 | RFPDO1 - ALLGARCH | Archive Info Required | ||
| 123 | RFPDO1 - ALLGLINE | Additional Heading | ||
| 124 | RFPDO1 - ALLGSUMM | Only Issue Totals Sheet | ||
| 125 | RFPDO1 - KORBDBEL | Include Recurring Entry Documents | ||
| 126 | RFPDO2 - BELJHKTO | Indicator: Issue Reconcil.Acct (instead of Cust./Vend.Acct) | ||
| 127 | RSFS_STRUC - LINE | Field Name | ||
| 128 | RSVAR - REPORT | Report Name | ||
| 129 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 130 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 131 | SCREEN - GROUP3 | SCREEN-GROUP3 | ||
| 132 | SCREEN - INPUT | SCREEN-INPUT | ||
| 133 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 134 | SCREEN - NAME | SCREEN-NAME | ||
| 135 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 136 | SKA1 - SAKAN | G/L account number, significant length | ||
| 137 | SSCRFIELDS - UCOMM | Function Code | ||
| 138 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 139 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 140 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 141 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 142 | SYST - MSGID | ABAP System Field: Message ID | ||
| 143 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 144 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 145 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 146 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 147 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 148 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 149 | SYST - PDEST | ABAP System Field: Obsolete | ||
| 150 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 151 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 152 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 153 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 154 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 155 | T001 - BUKRS | Company Code | ||
| 156 | T001 - PERIV | Fiscal Year Variant | ||
| 157 | T001 - WAERS | Currency Key | ||
| 158 | VBSET - AUSBK | Source Company Code | ||
| 159 | VBSET - BELNR | Accounting Document Number | ||
| 160 | VBSET - GJAHR | Fiscal Year | ||
| 161 | VBSET - HWSTE | Tax Amount in Local Currency | ||
| 162 | VBSET - MWSKZ | Tax on sales/purchases code | ||
| 163 | VBSET - SHKZG | Debit/Credit Indicator |