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