Table/Structure Field list used by SAP ABAP Program RFBELJ00_NACC (Compact Document Journal)
SAP ABAP Program
RFBELJ00_NACC (Compact Document Journal) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | B0SG - XLDGRP | Indicator: Ledger Group is selected | ||
| 2 | B0SG - XDOCC | Indicator: Documents in General Ledger View | ||
| 3 | B0SG - XSTAV | Indicator: Select parked documents? | ||
| 4 | B0SG - XSTAS | Indicator: Select statistical documents ? | ||
| 5 | B0SG - XSTAN | Select Normal Documents ? | ||
| 6 | B0SG - XSTAM | Select Sample Documents ? | ||
| 7 | B0SG - XSTAD | Indicator: Select recurring entry documents ? | ||
| 8 | B0SG - XSTAB | Indicator: Select Canceled Clearing Documents? | ||
| 9 | B0SG - XSTAA | Indicator: Select clearing documents? | ||
| 10 | B0SG - XSTAJ | Indicator: Select Year-End Closing Documents? | ||
| 11 | BHDGD - REPID | ABAP Program Name | ||
| 12 | BHDGD - WERTE | Values for the relevant domain | ||
| 13 | BHDGD - UNAME | User Name | ||
| 14 | BHDGD - SEPAR | Indicator for list separation | ||
| 15 | BHDGD - MIFFL | Display microfiche information | ||
| 16 | BHDGD - LINES | Line size | ||
| 17 | BHDGD - LINE2 | 2nd output line | ||
| 18 | BHDGD - LINE1 | 1st output line | ||
| 19 | BHDGD - INIFL | Flag for reinitializing | ||
| 20 | BHDGD - GRPIN | Serial group definition | ||
| 21 | BHDGD - DOMAI | Domain name | ||
| 22 | BHDGD - BUKRS | Company Code | ||
| 23 | BHINF - LEN | Key field length | ||
| 24 | BHINF - NAME | Key field name | ||
| 25 | BKPF - BSTAT | Document Status | ||
| 26 | BKPF - XBLNR | Reference Document Number | ||
| 27 | BKPF - WAERS | Currency Key | ||
| 28 | BKPF - STBLG | Reverse Document Number | ||
| 29 | BKPF - MONAT | Fiscal period | ||
| 30 | BKPF - LDGRP | BKPF-LDGRP | ||
| 31 | BKPF - BUKRS | Company Code | ||
| 32 | BKPF - BUDAT | Posting Date in the Document | ||
| 33 | BKPF - BLART | Document type | ||
| 34 | BKPF - BELNR | Accounting Document Number | ||
| 35 | BKPF - GJAHR | Fiscal Year | ||
| 36 | BSEG - KOART | Account type | ||
| 37 | BSEG - XNEGP | Indicator: Negative posting | ||
| 38 | BSEG - UMSKZ | Special G/L Indicator | ||
| 39 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 40 | BSEG - MWART | Tax Type | ||
| 41 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 42 | BSEG - KUNNR | Customer Number | ||
| 43 | BSEG - HKONT | General Ledger Account | ||
| 44 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 45 | BSEG - BSCHL | Posting Key | ||
| 46 | BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | ||
| 47 | BSEGA - MDSHB | Tax on Sales/Purchases amount in Local Curr. with +/- Sign | ||
| 48 | BSEGA - DMSHB | Amount in Local Currency with +/- Signs | ||
| 49 | BSEGA - DMHAB | Credit Amount in Local Currency | ||
| 50 | BSEGA - DMSOL | Debit Amount in Local Currency | ||
| 51 | FIMSG - MSGID | Message Class | ||
| 52 | FIMSG - MSGNO | Message Number | ||
| 53 | FIMSG - MSGTY | Message Type | ||
| 54 | FIMSG - MSGV1 | Message Variable | ||
| 55 | FIMSG - MSGV2 | Message Variable | ||
| 56 | FIMSG - MSGV3 | Message Variable | ||
| 57 | FIMSG - MSGV4 | Message Variable | ||
| 58 | FIMSG - MSORT | Sort field for messages | ||
| 59 | RFPDO - BPETNBEL | Normal Documents | ||
| 60 | RFPDO - EPOJVBEL | Parked Documents | ||
| 61 | RFPDO - EPOJMBEL | Sample Documents | ||
| 62 | RFPDO - BPETSBEL | Noted Items Requested | ||
| 63 | RFPDO - ALLGMIKF | Microfiche Information Required | ||
| 64 | RFPDO - ALLGLSEP | List Separation Required | ||
| 65 | RFPDO1 - ALLGALTK | Issue Alternative Account Number | ||
| 66 | RFPDO1 - ALLGARCH | Archive Info Required | ||
| 67 | RFPDO1 - ALLGLINE | Additional Heading | ||
| 68 | RFPDO1 - ALLGSUMM | Only Issue Totals Sheet | ||
| 69 | RFPDO1 - KORBDBEL | Include Recurring Entry Documents | ||
| 70 | RFPDO2 - BELJHKTO | Indicator: Issue Reconcil.Acct (instead of Cust./Vend.Acct) | ||
| 71 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 72 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 73 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 74 | SCREEN - GROUP3 | SCREEN-GROUP3 | ||
| 75 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 76 | SCREEN - INPUT | SCREEN-INPUT | ||
| 77 | SKA1 - SAKAN | G/L account number, significant length | ||
| 78 | SSCRFIELDS - UCOMM | Function Code | ||
| 79 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 80 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 81 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 82 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 83 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 84 | SYST - PDEST | ABAP System Field: Obsolete | ||
| 85 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 86 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 87 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 88 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 89 | T001 - BUKRS | Company Code | ||
| 90 | T001 - WAERS | Currency Key | ||
| 91 | VBSET - AUSBK | Source Company Code | ||
| 92 | VBSET - BELNR | Accounting Document Number | ||
| 93 | VBSET - GJAHR | Fiscal Year | ||
| 94 | VBSET - HWSTE | Tax Amount in Local Currency | ||
| 95 | VBSET - MWSKZ | Tax on sales/purchases code | ||
| 96 | VBSET - SHKZG | Debit/Credit Indicator |