Table/Structure Field list used by SAP ABAP Program RFBELJ10 (Document Journal (Accessible))
SAP ABAP Program
RFBELJ10 (Document Journal (Accessible)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
B0SG - XDOCC | Indicator: Documents in General Ledger View | |
2 | ![]() |
B0SG - XSTAA | Indicator: Select clearing documents? | |
3 | ![]() |
B0SG - XSTAB | Indicator: Select Canceled Clearing Documents? | |
4 | ![]() |
B0SG - XSTAJ | Indicator: Select Year-End Closing Documents? | |
5 | ![]() |
B0SG - XSTAS | Indicator: Select statistical documents ? | |
6 | ![]() |
BHDGD - BUKRS | Company Code | |
7 | ![]() |
BHDGD - DOMAI | Domain name | |
8 | ![]() |
BHDGD - GRPIN | Serial group definition | |
9 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
10 | ![]() |
BHDGD - LINE1 | 1st output line | |
11 | ![]() |
BHDGD - LINE2 | 2nd output line | |
12 | ![]() |
BHDGD - LINES | Line size | |
13 | ![]() |
BHDGD - MIFFL | Display microfiche information | |
14 | ![]() |
BHDGD - REPID | ABAP Program Name | |
15 | ![]() |
BHDGD - SEPAR | Indicator for list separation | |
16 | ![]() |
BHDGD - UNAME | User Name | |
17 | ![]() |
BHDGD - WERTE | Values for the relevant domain | |
18 | ![]() |
BKPF - BELNR | Accounting Document Number | |
19 | ![]() |
BKPF - BKTXT | Document Header Text | |
20 | ![]() |
BKPF - BLART | Document type | |
21 | ![]() |
BKPF - BLDAT | Document Date in Document | |
22 | ![]() |
BKPF - BSTAT | Document Status | |
23 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
24 | ![]() |
BKPF - BUKRS | Company Code | |
25 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
26 | ![]() |
BKPF - GJAHR | Fiscal Year | |
27 | ![]() |
BKPF - MANDT | Client | |
28 | ![]() |
BKPF - MONAT | Fiscal period | |
29 | ![]() |
BKPF - RLDNR | BKPF-RLDNR | |
30 | ![]() |
BKPF - STBLG | Reverse Document Number | |
31 | ![]() |
BKPF - STJAH | Reverse document fiscal year | |
32 | ![]() |
BKPF - USNAM | User name | |
33 | ![]() |
BKPF - WAERS | Currency Key | |
34 | ![]() |
BKPF - XBLNR | Reference Document Number | |
35 | ![]() |
BKPF - XBLNR_ALT | BKPF-XBLNR_ALT | |
36 | ![]() |
BKPF_ADDON - BELNR_ALT | Alternative Document Number | |
37 | ![]() |
BKPF_ADDON_TAB - BELNR_ALT | Alternative Document Number | |
38 | ![]() |
BSEC - NAME1 | Name 1 | |
39 | ![]() |
BSEC - NAME2 | Name 2 | |
40 | ![]() |
BSEC - ORT01 | City | |
41 | ![]() |
BSEC - PSTLZ | Postal Code | |
42 | ![]() |
BSEC - REGIO | Region (State, Province, County) | |
43 | ![]() |
BSEC - STRAS | House number and street | |
44 | ![]() |
BSEG - BSCHL | Posting Key | |
45 | ![]() |
BSEG - BUKRS | Company Code | |
46 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
47 | ![]() |
BSEG - DOCLN | Six-Character Posting Item for Ledger | |
48 | ![]() |
BSEG - GSBER | Business Area | |
49 | ![]() |
BSEG - HKONT | General Ledger Account | |
50 | ![]() |
BSEG - KOART | Account type | |
51 | ![]() |
BSEG - KUNNR | Customer Number | |
52 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
53 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
54 | ![]() |
BSEG - SAKNR | G/L Account Number | |
55 | ![]() |
BSEG - SGTXT | Item Text | |
56 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
57 | ![]() |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
58 | ![]() |
BSEG - XNEGP | Indicator: Negative posting | |
59 | ![]() |
BSEGA - DMHAB | Credit Amount in Local Currency | |
60 | ![]() |
BSEGA - DMSOL | Debit Amount in Local Currency | |
61 | ![]() |
BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
62 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
63 | ![]() |
DD03P - REPTEXT | Heading | |
64 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
65 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
66 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
67 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
68 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
69 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
70 | ![]() |
DISVARIANT - VARIANT | Layout | |
71 | ![]() |
FAGLFLEXA - DOCNR | Accounting Document Number | |
72 | ![]() |
FAGL_S_DOC_DETAILS - DOCNR | Doc. Number | |
73 | ![]() |
FAGL_S_DOC_DETAILS - POPER | Posting period | |
74 | ![]() |
FAGL_S_DOC_DETAILS - RYEAR | Fiscal year | |
75 | ![]() |
FAGL_S_RFBELJ10_COMPANY_CODES - BUKRS | Company Code | |
76 | ![]() |
FAGL_S_RFBELJ10_COMPANY_CODES - DMHAB_AP | Credit Amount in Local Currency | |
77 | ![]() |
FAGL_S_RFBELJ10_COMPANY_CODES - DMHAB_AR | Credit Amount in Local Currency | |
78 | ![]() |
FAGL_S_RFBELJ10_COMPANY_CODES - DMHAB_GL | Credit Amount in Local Currency | |
79 | ![]() |
FAGL_S_RFBELJ10_COMPANY_CODES - DMSOL_AP | Debit Amount in Local Currency | |
80 | ![]() |
FAGL_S_RFBELJ10_COMPANY_CODES - DMSOL_AR | Debit Amount in Local Currency | |
81 | ![]() |
FAGL_S_RFBELJ10_COMPANY_CODES - DMSOL_GL | Debit Amount in Local Currency | |
82 | ![]() |
FAGL_S_RFBELJ10_COMPANY_CODES - GJAHR | Fiscal Year | |
83 | ![]() |
FAGL_S_RFBELJ10_COMPANY_CODES - KOART_AP | Account type | |
84 | ![]() |
FAGL_S_RFBELJ10_COMPANY_CODES - KOART_AR | Account type | |
85 | ![]() |
FAGL_S_RFBELJ10_COMPANY_CODES - KOART_GL | Account type | |
86 | ![]() |
FAGL_S_RFBELJ10_COMPANY_CODES - MONAT | Fiscal period | |
87 | ![]() |
FAGL_S_RFBELJ10_COMPANY_CODES - WAERS | Currency Key | |
88 | ![]() |
FAGL_S_RFBELJ10_DOCUMENTS_HEAD - BELNR | Accounting Document Number | |
89 | ![]() |
FAGL_S_RFBELJ10_DOCUMENTS_HEAD - BKTXT | Document Header Text | |
90 | ![]() |
FAGL_S_RFBELJ10_DOCUMENTS_HEAD - BLART | Document type | |
91 | ![]() |
FAGL_S_RFBELJ10_DOCUMENTS_HEAD - BLDAT | Document Date in Document | |
92 | ![]() |
FAGL_S_RFBELJ10_DOCUMENTS_HEAD - BUDAT | Posting Date in the Document | |
93 | ![]() |
FAGL_S_RFBELJ10_DOCUMENTS_HEAD - BUKRS | Company Code | |
94 | ![]() |
FAGL_S_RFBELJ10_DOCUMENTS_HEAD - COLOR | FAGL_S_RFBELJ10_DOCUMENTS_HEAD-COLOR | |
95 | ![]() |
FAGL_S_RFBELJ10_DOCUMENTS_HEAD - CPUDT | Accounting document entry date | |
96 | ![]() |
FAGL_S_RFBELJ10_DOCUMENTS_HEAD - DOCNR | Document Number of a General Ledger Document | |
97 | ![]() |
FAGL_S_RFBELJ10_DOCUMENTS_HEAD - GJAHR | Fiscal Year | |
98 | ![]() |
FAGL_S_RFBELJ10_DOCUMENTS_HEAD - MONAT | Fiscal period | |
99 | ![]() |
FAGL_S_RFBELJ10_DOCUMENTS_HEAD - NUMBR | FAGL_S_RFBELJ10_DOCUMENTS_HEAD-NUMBR | |
100 | ![]() |
FAGL_S_RFBELJ10_DOCUMENTS_HEAD - RYEAR | General Ledger Fiscal Year | |
101 | ![]() |
FAGL_S_RFBELJ10_DOCUMENTS_HEAD - STBLG | Reverse Document Number | |
102 | ![]() |
FAGL_S_RFBELJ10_DOCUMENTS_HEAD - STJAH | Reverse document fiscal year | |
103 | ![]() |
FAGL_S_RFBELJ10_DOCUMENTS_HEAD - USNAM | User name | |
104 | ![]() |
FAGL_S_RFBELJ10_DOCUMENTS_HEAD - WAERS | Currency Key | |
105 | ![]() |
FAGL_S_RFBELJ10_DOCUMENTS_HEAD - XBLNR | Reference Document Number | |
106 | ![]() |
FAGL_S_RFBELJ10_DOCUMENTS_ITEM - ACCNT_APAR | Account Number of Customer/Vendor | |
107 | ![]() |
FAGL_S_RFBELJ10_DOCUMENTS_ITEM - ACCNT_GL | General Ledger Account | |
108 | ![]() |
FAGL_S_RFBELJ10_DOCUMENTS_ITEM - BELNR | Accounting Document Number | |
109 | ![]() |
FAGL_S_RFBELJ10_DOCUMENTS_ITEM - BSCHL | Posting Key | |
110 | ![]() |
FAGL_S_RFBELJ10_DOCUMENTS_ITEM - BUKRS | Company Code | |
111 | ![]() |
FAGL_S_RFBELJ10_DOCUMENTS_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
112 | ![]() |
FAGL_S_RFBELJ10_DOCUMENTS_ITEM - COLOR | FAGL_S_RFBELJ10_DOCUMENTS_ITEM-COLOR | |
113 | ![]() |
FAGL_S_RFBELJ10_DOCUMENTS_ITEM - DMHAB | Credit Amount in Local Currency | |
114 | ![]() |
FAGL_S_RFBELJ10_DOCUMENTS_ITEM - DMSOL | Debit Amount in Local Currency | |
115 | ![]() |
FAGL_S_RFBELJ10_DOCUMENTS_ITEM - DOCLN | Six-Character Posting Item for Ledger | |
116 | ![]() |
FAGL_S_RFBELJ10_DOCUMENTS_ITEM - FWAER | Currency Key | |
117 | ![]() |
FAGL_S_RFBELJ10_DOCUMENTS_ITEM - GJAHR | Fiscal Year | |
118 | ![]() |
FAGL_S_RFBELJ10_DOCUMENTS_ITEM - GSBER | Business Area | |
119 | ![]() |
FAGL_S_RFBELJ10_DOCUMENTS_ITEM - HWAER | Local Currency | |
120 | ![]() |
FAGL_S_RFBELJ10_DOCUMENTS_ITEM - KOART | Account type | |
121 | ![]() |
FAGL_S_RFBELJ10_DOCUMENTS_ITEM - KOBZG | FAGL_S_RFBELJ10_DOCUMENTS_ITEM-KOBZG | |
122 | ![]() |
FAGL_S_RFBELJ10_DOCUMENTS_ITEM - MWSKZ | Tax on sales/purchases code | |
123 | ![]() |
FAGL_S_RFBELJ10_DOCUMENTS_ITEM - NAME2 | Name 2 | |
124 | ![]() |
FAGL_S_RFBELJ10_DOCUMENTS_ITEM - NUMBR | FAGL_S_RFBELJ10_DOCUMENTS_ITEM-NUMBR | |
125 | ![]() |
FAGL_S_RFBELJ10_DOCUMENTS_ITEM - ORT01 | City | |
126 | ![]() |
FAGL_S_RFBELJ10_DOCUMENTS_ITEM - PSTLZ | Postal Code | |
127 | ![]() |
FAGL_S_RFBELJ10_DOCUMENTS_ITEM - SGTXT | Item Text | |
128 | ![]() |
FAGL_S_RFBELJ10_DOCUMENTS_ITEM - STRAS | House number and street | |
129 | ![]() |
FAGL_S_RFBELJ10_DOCUMENTS_ITEM - UMSKZ | Special G/L Indicator | |
130 | ![]() |
FAGL_S_RFBELJ10_DOCUMENTS_ITEM - WRSHB | Foreign Currency Amount with Signs (+/-) | |
131 | ![]() |
FAGL_S_RFBELJ10_DOCUMENTS_ITEM - XNEGP | Indicator: Negative posting | |
132 | ![]() |
FAGL_TRVOR - BUDAT | Posting Date in the Document | |
133 | ![]() |
FAGL_TRVOR - BUKRS | Company Code | |
134 | ![]() |
FAGL_TRVOR - CPUDT | Accounting document entry date | |
135 | ![]() |
FAGL_TRVOR - GJAHR | Fiscal Year | |
136 | ![]() |
FAGL_TRVOR - PAGNO | Counter | |
137 | ![]() |
FAGL_TRVOR - REPID | ABAP Program Name | |
138 | ![]() |
FAGL_TRVOR - RLDNR | Ledger in General Ledger Accounting | |
139 | ![]() |
FAGL_TRVOR - SUMHA | Cumulated Credit Amount in Local Currency | |
140 | ![]() |
FAGL_TRVOR - SUMSO | Cumulated Debit Amount in Local Currency | |
141 | ![]() |
FAGL_TRVOR - VZAHL | Counter | |
142 | ![]() |
FIMSG - MSGID | Message Class | |
143 | ![]() |
FIMSG - MSGNO | Message Number | |
144 | ![]() |
FIMSG - MSGTY | Message Type | |
145 | ![]() |
FIMSG - MSGV1 | Message Variable | |
146 | ![]() |
FIMSG - MSGV2 | Message Variable | |
147 | ![]() |
FIMSG - MSGV3 | Message Variable | |
148 | ![]() |
FIMSG - MSGV4 | Message Variable | |
149 | ![]() |
FIMSG - MSORT | Sort field for messages | |
150 | ![]() |
GLU1 - DOCLN | Six-Character Posting Item for Ledger | |
151 | ![]() |
GLU1 - POPER | Posting period | |
152 | ![]() |
GLX_ORG_INFO - OPVAR | Posting Period Variant | |
153 | ![]() |
GLX_ORG_INFO - PERIV | Fiscal Year Variant | |
154 | ![]() |
KNA1 - KUNNR | Customer Number | |
155 | ![]() |
KNA1 - NAME1 | Name 1 | |
156 | ![]() |
KNA1 - NAME2 | Name 2 | |
157 | ![]() |
KNA1 - ORT01 | City | |
158 | ![]() |
KNA1 - PSTLZ | Postal Code | |
159 | ![]() |
KNA1 - SORTL | Sort field | |
160 | ![]() |
KNA1 - STRAS | House number and street | |
161 | ![]() |
LFA1 - NAME1 | Name 1 | |
162 | ![]() |
LFA1 - NAME2 | Name 2 | |
163 | ![]() |
LFA1 - ORT01 | City | |
164 | ![]() |
LFA1 - PSTLZ | Postal Code | |
165 | ![]() |
LFA1 - SORTL | Sort field | |
166 | ![]() |
LFA1 - STRAS | House number and street | |
167 | ![]() |
RFPDO - ALLGLINE | Additional Header | |
168 | ![]() |
RFPDO - ALLGMIKF | Microfiche Information Required | |
169 | ![]() |
RFPDO - ALLGSTAT | Evaluation of Statistical Documents | |
170 | ![]() |
RFPDO1 - ALLGALTK | Issue Alternative Account Number | |
171 | ![]() |
RFPDO1 - ALLGLISE | List separation | |
172 | ![]() |
RFPDO1 - ALLGTEST | Test Run | |
173 | ![]() |
RFPDO1 - BELJBUSU | Totals per posting date | |
174 | ![]() |
RFPDO1 - BELJCOGB | Business area summarization | |
175 | ![]() |
RFPDO1 - BELJCOMP | Document summarization | |
176 | ![]() |
RFPDO1 - BELJPOST | Line items only | |
177 | ![]() |
RFPDO1 - BELJSESU | Page totals | |
178 | ![]() |
RFPDO1 - BELJSETX | Segment text | |
179 | ![]() |
RFPDO1 - BELJSORT | Sort indicator | |
180 | ![]() |
RFPDO1 - BELJSUMM | Totals sheets only | |
181 | ![]() |
RFPDO1 - BELJTXLI | Master data text | |
182 | ![]() |
RFPDO1 - BELJZNUM | Consecutive document number | |
183 | ![]() |
RFPDO2 - BELDATES | Indicator: Selection Period in Page Heading | |
184 | ![]() |
RFPDO2 - BELJHKTO | Indicator: Issue Reconcil.Acct (instead of Cust./Vend.Acct) | |
185 | ![]() |
RFPDO2 - NO_CPU | Indicator: CPU date issued | |
186 | ![]() |
RFPDO2 - UMSVHEAD | Short Header | |
187 | ![]() |
RFPDO3 - UMSEXCHDAT | Translation Date for Alternative Local Currency | |
188 | ![]() |
RSVAR - REPORT | Report Name | |
189 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
190 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
191 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
192 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
193 | ![]() |
SKAT - TXT20 | G/L account short text | |
194 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
195 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
196 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
197 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
198 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
199 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
200 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
201 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
202 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
203 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
204 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
205 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
206 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
207 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
208 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
209 | ![]() |
T000F - XALHW | Alternative local currency activated? | |
210 | ![]() |
T001 - BUKRS | Company Code | |
211 | ![]() |
T001 - KTOPL | Chart of Accounts | |
212 | ![]() |
T001 - LAND1 | Country Key | |
213 | ![]() |
T001 - MANDT | Client | |
214 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
215 | ![]() |
T001 - WAERS | Currency Key | |
216 | ![]() |
T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | |
217 | ![]() |
T003T - BLART | Document type | |
218 | ![]() |
T003T - LTEXT | Document Type Description | |
219 | ![]() |
T003T - MANDT | Client | |
220 | ![]() |
T003T - SPRAS | Language Key | |
221 | ![]() |
T009 - ANZBP | Number of posting periods | |
222 | ![]() |
T009 - PERIV | Fiscal Year Variant | |
223 | ![]() |
T009B - BDATJ | Posting Date YYYY | |
224 | ![]() |
T009B - POPER | Posting period | |
225 | ![]() |
T009Y - ANZBP | Number of posting periods | |
226 | ![]() |
T009Y - GJAHR | Fiscal Year | |
227 | ![]() |
T009Y - PERIV | Fiscal Year Variant | |
228 | ![]() |
T882 - PERIV | Fiscal Year Variant | |
229 | ![]() |
TEURB - BUKRS | Company Code | |
230 | ![]() |
TEURB - CPROG | Name of a Program Capable of Conversion | |
231 | ![]() |
TEURB - KURST | Exchange Rate Type | |
232 | ![]() |
TEURB - LAND1 | Country Key | |
233 | ![]() |
TEURB - WAERS | Currency Key | |
234 | ![]() |
TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | |
235 | ![]() |
TEXTPOOL - ID | ABAP/4 text pool ID (selection text/numbered text) | |
236 | ![]() |
TEXTPOOL - KEY | Text element key (number/selection name) |