Table/Structure Field list used by SAP ABAP Program RFBELJ10_NACC (Document Journal)
SAP ABAP Program
RFBELJ10_NACC (Document Journal) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 | DFIES - REPTEXT | Heading | ||
| 63 | FAGLFLEXA - DOCNR | Accounting Document Number | ||
| 64 | FAGL_S_DOC_DETAILS - DOCNR | Doc. Number | ||
| 65 | FAGL_S_DOC_DETAILS - POPER | Posting period | ||
| 66 | FAGL_S_DOC_DETAILS - RYEAR | Fiscal year | ||
| 67 | FAGL_TRVOR - BUDAT | Posting Date in the Document | ||
| 68 | FAGL_TRVOR - BUKRS | Company Code | ||
| 69 | FAGL_TRVOR - CPUDT | Accounting document entry date | ||
| 70 | FAGL_TRVOR - GJAHR | Fiscal Year | ||
| 71 | FAGL_TRVOR - PAGNO | Counter | ||
| 72 | FAGL_TRVOR - REPID | ABAP Program Name | ||
| 73 | FAGL_TRVOR - RLDNR | Ledger in General Ledger Accounting | ||
| 74 | FAGL_TRVOR - SUMHA | Cumulated Credit Amount in Local Currency | ||
| 75 | FAGL_TRVOR - SUMSO | Cumulated Debit Amount in Local Currency | ||
| 76 | FAGL_TRVOR - VZAHL | Counter | ||
| 77 | FIMSG - MSGID | Message Class | ||
| 78 | FIMSG - MSGNO | Message Number | ||
| 79 | FIMSG - MSGTY | Message Type | ||
| 80 | FIMSG - MSGV1 | Message Variable | ||
| 81 | FIMSG - MSGV2 | Message Variable | ||
| 82 | FIMSG - MSGV3 | Message Variable | ||
| 83 | FIMSG - MSGV4 | Message Variable | ||
| 84 | FIMSG - MSORT | Sort field for messages | ||
| 85 | GLU1 - DOCLN | Six-Character Posting Item for Ledger | ||
| 86 | GLU1 - POPER | Posting period | ||
| 87 | GLX_ORG_INFO - OPVAR | Posting Period Variant | ||
| 88 | GLX_ORG_INFO - PERIV | Fiscal Year Variant | ||
| 89 | KNA1 - KUNNR | Customer Number | ||
| 90 | KNA1 - NAME1 | Name 1 | ||
| 91 | KNA1 - NAME2 | Name 2 | ||
| 92 | KNA1 - ORT01 | City | ||
| 93 | KNA1 - PSTLZ | Postal Code | ||
| 94 | KNA1 - SORTL | Sort field | ||
| 95 | KNA1 - STRAS | House number and street | ||
| 96 | LFA1 - NAME1 | Name 1 | ||
| 97 | LFA1 - NAME2 | Name 2 | ||
| 98 | LFA1 - ORT01 | City | ||
| 99 | LFA1 - PSTLZ | Postal Code | ||
| 100 | LFA1 - SORTL | Sort field | ||
| 101 | LFA1 - STRAS | House number and street | ||
| 102 | RFPDO - ALLGLINE | Additional Header | ||
| 103 | RFPDO - ALLGMIKF | Microfiche Information Required | ||
| 104 | RFPDO - ALLGSTAT | Evaluation of Statistical Documents | ||
| 105 | RFPDO1 - ALLGALTK | Issue Alternative Account Number | ||
| 106 | RFPDO1 - ALLGLISE | List separation | ||
| 107 | RFPDO1 - ALLGTEST | Test Run | ||
| 108 | RFPDO1 - BELJBUSU | Totals per posting date | ||
| 109 | RFPDO1 - BELJCOGB | Business area summarization | ||
| 110 | RFPDO1 - BELJCOMP | Document summarization | ||
| 111 | RFPDO1 - BELJPOST | Line items only | ||
| 112 | RFPDO1 - BELJSESU | Page totals | ||
| 113 | RFPDO1 - BELJSETX | Segment text | ||
| 114 | RFPDO1 - BELJSORT | Sort indicator | ||
| 115 | RFPDO1 - BELJSUMM | Totals sheets only | ||
| 116 | RFPDO1 - BELJTXLI | Master data text | ||
| 117 | RFPDO1 - BELJZNUM | Consecutive document number | ||
| 118 | RFPDO2 - BELDATES | Indicator: Selection Period in Page Heading | ||
| 119 | RFPDO2 - BELJHKTO | Indicator: Issue Reconcil.Acct (instead of Cust./Vend.Acct) | ||
| 120 | RFPDO2 - NO_CPU | Indicator: CPU date issued | ||
| 121 | RFPDO2 - UMSVHEAD | Short Header | ||
| 122 | RFPDO3 - UMSEXCHDAT | Translation Date for Alternative Local Currency | ||
| 123 | RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 124 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 125 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 126 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 127 | RSDSTABS - PRIM_FNAME | Field Name | ||
| 128 | RSDSTABS - PRIM_TAB | Table Name | ||
| 129 | RSFS_STRUC - LINE | Field Name | ||
| 130 | RSVAR - REPORT | Report Name | ||
| 131 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 132 | SCREEN - INPUT | SCREEN-INPUT | ||
| 133 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 134 | SI_SKA1 - KTOKS | G/L Account Group | ||
| 135 | SKA1 - KTOKS | G/L Account Group | ||
| 136 | SKAT - TXT20 | G/L account short text | ||
| 137 | SSCRFIELDS - UCOMM | Function Code | ||
| 138 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 139 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 140 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 141 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 142 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 143 | SYST - MSGID | ABAP System Field: Message ID | ||
| 144 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 145 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 146 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 147 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 148 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 149 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 150 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 151 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 152 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 153 | T000F - XALHW | Alternative local currency activated? | ||
| 154 | T001 - BUKRS | Company Code | ||
| 155 | T001 - KTOPL | Chart of Accounts | ||
| 156 | T001 - LAND1 | Country Key | ||
| 157 | T001 - MANDT | Client | ||
| 158 | T001 - PERIV | Fiscal Year Variant | ||
| 159 | T001 - STCEG | VAT Registration Number | ||
| 160 | T001 - WAERS | Currency Key | ||
| 161 | T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | ||
| 162 | T003T - BLART | Document type | ||
| 163 | T003T - LTEXT | Document Type Description | ||
| 164 | T003T - MANDT | Client | ||
| 165 | T003T - SPRAS | Language Key | ||
| 166 | T009 - ANZBP | Number of posting periods | ||
| 167 | T009 - PERIV | Fiscal Year Variant | ||
| 168 | T009B - BDATJ | Posting Date YYYY | ||
| 169 | T009B - POPER | Posting period | ||
| 170 | T009Y - ANZBP | Number of posting periods | ||
| 171 | T009Y - GJAHR | Fiscal Year | ||
| 172 | T009Y - PERIV | Fiscal Year Variant | ||
| 173 | T882 - PERIV | Fiscal Year Variant | ||
| 174 | TEURB - BUKRS | Company Code | ||
| 175 | TEURB - CPROG | Name of a Program Capable of Conversion | ||
| 176 | TEURB - KURST | Exchange Rate Type | ||
| 177 | TEURB - LAND1 | Country Key | ||
| 178 | TEURB - WAERS | Currency Key |