Table/Structure Field list used by SAP ABAP Program RFBELSPJ (Report RFBELSPJ)
SAP ABAP Program
RFBELSPJ (Report RFBELSPJ) 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 - XSTAS | Indicator: Select statistical documents ? | ||
| 5 | BEL_JOURNAL - BASE_AMT | Tax Base Amount in Local Currency | ||
| 6 | BEL_JOURNAL - CREDIT_AMT | Amount in local currency | ||
| 7 | BEL_JOURNAL - DEBIT_AMT | Amount in local currency | ||
| 8 | BEL_JOURNAL - VAT_AMT | Tax Amount in Local Currency | ||
| 9 | BHDGD - BUKRS | Company Code | ||
| 10 | BHDGD - DOMAI | Domain name | ||
| 11 | BHDGD - GRPIN | Serial group definition | ||
| 12 | BHDGD - INIFL | Flag for reinitializing | ||
| 13 | BHDGD - LINE1 | 1st output line | ||
| 14 | BHDGD - LINE2 | 2nd output line | ||
| 15 | BHDGD - LINES | Line size | ||
| 16 | BHDGD - MIFFL | Display microfiche information | ||
| 17 | BHDGD - REPID | ABAP Program Name | ||
| 18 | BHDGD - SEPAR | Indicator for list separation | ||
| 19 | BHDGD - UNAME | User Name | ||
| 20 | BHDGD - WERTE | Values for the relevant domain | ||
| 21 | BKPF - BELNR | Accounting Document Number | ||
| 22 | BKPF - BKTXT | Document Header Text | ||
| 23 | BKPF - BLART | Document type | ||
| 24 | BKPF - BLDAT | Document Date in Document | ||
| 25 | BKPF - BSTAT | Document Status | ||
| 26 | BKPF - BUDAT | Posting Date in the Document | ||
| 27 | BKPF - BUKRS | Company Code | ||
| 28 | BKPF - CPUDT | Accounting document entry date | ||
| 29 | BKPF - GJAHR | Fiscal Year | ||
| 30 | BKPF - MANDT | Client | ||
| 31 | BKPF - MONAT | Fiscal period | ||
| 32 | BKPF - RLDNR | BKPF-RLDNR | ||
| 33 | BKPF - STBLG | Reverse Document Number | ||
| 34 | BKPF - STJAH | Reverse document fiscal year | ||
| 35 | BKPF - USNAM | User name | ||
| 36 | BKPF - WAERS | Currency Key | ||
| 37 | BKPF - XBLNR | Reference Document Number | ||
| 38 | BKPF - XBLNR_ALT | BKPF-XBLNR_ALT | ||
| 39 | BKPF_ADDON - BELNR_ALT | Alternative Document Number | ||
| 40 | BKPF_ADDON_TAB - BELNR_ALT | Alternative Document Number | ||
| 41 | BSEC - NAME1 | Name 1 | ||
| 42 | BSEC - NAME2 | Name 2 | ||
| 43 | BSEC - ORT01 | City | ||
| 44 | BSEC - PSTLZ | Postal Code | ||
| 45 | BSEC - REGIO | Region (State, Province, County) | ||
| 46 | BSEC - STRAS | House number and street | ||
| 47 | BSEG - BELNR | Accounting Document Number | ||
| 48 | BSEG - BSCHL | Posting Key | ||
| 49 | BSEG - BUKRS | Company Code | ||
| 50 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 51 | BSEG - BUZID | Identification of the Line Item | ||
| 52 | BSEG - DMBTR | Amount in local currency | ||
| 53 | BSEG - DOCLN | Six-Character Posting Item for Ledger | ||
| 54 | BSEG - GJAHR | Fiscal Year | ||
| 55 | BSEG - GSBER | Business Area | ||
| 56 | BSEG - HKONT | General Ledger Account | ||
| 57 | BSEG - KOART | Account type | ||
| 58 | BSEG - KTOSL | Transaction Key | ||
| 59 | BSEG - KUNNR | Customer Number | ||
| 60 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 61 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 62 | BSEG - SAKNR | G/L Account Number | ||
| 63 | BSEG - SGTXT | Item Text | ||
| 64 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 65 | BSEG - UMSKZ | Special G/L Indicator | ||
| 66 | BSEG - WRBTR | Amount in document currency | ||
| 67 | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 68 | BSEG - XNEGP | Indicator: Negative posting | ||
| 69 | BSEGA - DMHAB | Credit Amount in Local Currency | ||
| 70 | BSEGA - DMSOL | Debit Amount in Local Currency | ||
| 71 | BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | ||
| 72 | BSET - BELNR | Accounting Document Number | ||
| 73 | BSET - BUKRS | Company Code | ||
| 74 | BSET - BUZEI | Number of Line Item Within Accounting Document | ||
| 75 | BSET - FWBAS | Tax base amount in document currency | ||
| 76 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 77 | BSET - GJAHR | Fiscal Year | ||
| 78 | BSET - HWBAS | Tax Base Amount in Local Currency | ||
| 79 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 80 | DD03P - OUTPUTLEN | Output Length | ||
| 81 | DD03P - REPTEXT | Heading | ||
| 82 | DD03P - SCRTEXT_L | Long Field Label | ||
| 83 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 84 | DD03P - SCRTEXT_S | Short Field Label | ||
| 85 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 86 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 87 | DISVARIANT - REPORT | ABAP Program Name | ||
| 88 | DISVARIANT - VARIANT | Layout | ||
| 89 | FAGLFLEXA - DOCNR | Accounting Document Number | ||
| 90 | FAGL_S_DOC_DETAILS - DOCNR | Doc. Number | ||
| 91 | FAGL_S_DOC_DETAILS - POPER | Posting period | ||
| 92 | FAGL_S_DOC_DETAILS - RYEAR | Fiscal year | ||
| 93 | FAGL_S_RFBELJ10_COMPANY_CODES - BUKRS | Company Code | ||
| 94 | FAGL_S_RFBELJ10_COMPANY_CODES - DMHAB_AP | Credit Amount in Local Currency | ||
| 95 | FAGL_S_RFBELJ10_COMPANY_CODES - DMHAB_AR | Credit Amount in Local Currency | ||
| 96 | FAGL_S_RFBELJ10_COMPANY_CODES - DMHAB_GL | Credit Amount in Local Currency | ||
| 97 | FAGL_S_RFBELJ10_COMPANY_CODES - DMSOL_AP | Debit Amount in Local Currency | ||
| 98 | FAGL_S_RFBELJ10_COMPANY_CODES - DMSOL_AR | Debit Amount in Local Currency | ||
| 99 | FAGL_S_RFBELJ10_COMPANY_CODES - DMSOL_GL | Debit Amount in Local Currency | ||
| 100 | FAGL_S_RFBELJ10_COMPANY_CODES - GJAHR | Fiscal Year | ||
| 101 | FAGL_S_RFBELJ10_COMPANY_CODES - KOART_AP | Account type | ||
| 102 | FAGL_S_RFBELJ10_COMPANY_CODES - KOART_AR | Account type | ||
| 103 | FAGL_S_RFBELJ10_COMPANY_CODES - KOART_GL | Account type | ||
| 104 | FAGL_S_RFBELJ10_COMPANY_CODES - MONAT | Fiscal period | ||
| 105 | FAGL_S_RFBELJ10_COMPANY_CODES - WAERS | Currency Key | ||
| 106 | FAGL_S_RFBELJ10_DOCUMENTS_HEAD - BELNR | Accounting Document Number | ||
| 107 | FAGL_S_RFBELJ10_DOCUMENTS_HEAD - BKTXT | Document Header Text | ||
| 108 | FAGL_S_RFBELJ10_DOCUMENTS_HEAD - BLART | Document type | ||
| 109 | FAGL_S_RFBELJ10_DOCUMENTS_HEAD - BLDAT | Document Date in Document | ||
| 110 | FAGL_S_RFBELJ10_DOCUMENTS_HEAD - BUDAT | Posting Date in the Document | ||
| 111 | FAGL_S_RFBELJ10_DOCUMENTS_HEAD - BUKRS | Company Code | ||
| 112 | FAGL_S_RFBELJ10_DOCUMENTS_HEAD - COLOR | FAGL_S_RFBELJ10_DOCUMENTS_HEAD-COLOR | ||
| 113 | FAGL_S_RFBELJ10_DOCUMENTS_HEAD - CPUDT | Accounting document entry date | ||
| 114 | FAGL_S_RFBELJ10_DOCUMENTS_HEAD - DOCNR | Document Number of a General Ledger Document | ||
| 115 | FAGL_S_RFBELJ10_DOCUMENTS_HEAD - GJAHR | Fiscal Year | ||
| 116 | FAGL_S_RFBELJ10_DOCUMENTS_HEAD - MONAT | Fiscal period | ||
| 117 | FAGL_S_RFBELJ10_DOCUMENTS_HEAD - NUMBR | FAGL_S_RFBELJ10_DOCUMENTS_HEAD-NUMBR | ||
| 118 | FAGL_S_RFBELJ10_DOCUMENTS_HEAD - RYEAR | General Ledger Fiscal Year | ||
| 119 | FAGL_S_RFBELJ10_DOCUMENTS_HEAD - STBLG | Reverse Document Number | ||
| 120 | FAGL_S_RFBELJ10_DOCUMENTS_HEAD - STJAH | Reverse document fiscal year | ||
| 121 | FAGL_S_RFBELJ10_DOCUMENTS_HEAD - USNAM | User name | ||
| 122 | FAGL_S_RFBELJ10_DOCUMENTS_HEAD - WAERS | Currency Key | ||
| 123 | FAGL_S_RFBELJ10_DOCUMENTS_HEAD - XBLNR | Reference Document Number | ||
| 124 | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - ACCNT_APAR | Account Number of Customer/Vendor | ||
| 125 | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - ACCNT_GL | General Ledger Account | ||
| 126 | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - BELNR | Accounting Document Number | ||
| 127 | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - BSCHL | Posting Key | ||
| 128 | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - BUKRS | Company Code | ||
| 129 | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 130 | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - COLOR | FAGL_S_RFBELJ10_DOCUMENTS_ITEM-COLOR | ||
| 131 | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - DMHAB | Credit Amount in Local Currency | ||
| 132 | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - DMSOL | Debit Amount in Local Currency | ||
| 133 | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - DOCLN | Six-Character Posting Item for Ledger | ||
| 134 | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - FWAER | Currency Key | ||
| 135 | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - GJAHR | Fiscal Year | ||
| 136 | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - GSBER | Business Area | ||
| 137 | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - HWAER | Local Currency | ||
| 138 | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - KOART | Account type | ||
| 139 | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - KOBZG | FAGL_S_RFBELJ10_DOCUMENTS_ITEM-KOBZG | ||
| 140 | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - MWSKZ | Tax on sales/purchases code | ||
| 141 | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - NAME2 | Name 2 | ||
| 142 | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - NUMBR | FAGL_S_RFBELJ10_DOCUMENTS_ITEM-NUMBR | ||
| 143 | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - ORT01 | City | ||
| 144 | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - PSTLZ | Postal Code | ||
| 145 | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - SGTXT | Item Text | ||
| 146 | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - STRAS | House number and street | ||
| 147 | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - UMSKZ | Special G/L Indicator | ||
| 148 | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - WRSHB | Foreign Currency Amount with Signs (+/-) | ||
| 149 | FAGL_S_RFBELJ10_DOCUMENTS_ITEM - XNEGP | Indicator: Negative posting | ||
| 150 | FAGL_TRVOR - BUDAT | Posting Date in the Document | ||
| 151 | FAGL_TRVOR - BUKRS | Company Code | ||
| 152 | FAGL_TRVOR - CPUDT | Accounting document entry date | ||
| 153 | FAGL_TRVOR - GJAHR | Fiscal Year | ||
| 154 | FAGL_TRVOR - PAGNO | Counter | ||
| 155 | FAGL_TRVOR - REPID | ABAP Program Name | ||
| 156 | FAGL_TRVOR - RLDNR | Ledger in General Ledger Accounting | ||
| 157 | FAGL_TRVOR - SUMHA | Cumulated Credit Amount in Local Currency | ||
| 158 | FAGL_TRVOR - SUMSO | Cumulated Debit Amount in Local Currency | ||
| 159 | FAGL_TRVOR - VZAHL | Counter | ||
| 160 | FIMSG - MSGID | Message Class | ||
| 161 | FIMSG - MSGNO | Message Number | ||
| 162 | FIMSG - MSGTY | Message Type | ||
| 163 | FIMSG - MSGV1 | Message Variable | ||
| 164 | FIMSG - MSGV2 | Message Variable | ||
| 165 | FIMSG - MSGV3 | Message Variable | ||
| 166 | FIMSG - MSGV4 | Message Variable | ||
| 167 | FIMSG - MSORT | Sort field for messages | ||
| 168 | GLU1 - DOCLN | Six-Character Posting Item for Ledger | ||
| 169 | GLU1 - POPER | Posting period | ||
| 170 | GLX_ORG_INFO - OPVAR | Posting Period Variant | ||
| 171 | GLX_ORG_INFO - PERIV | Fiscal Year Variant | ||
| 172 | KNA1 - KUNNR | Customer Number | ||
| 173 | KNA1 - NAME1 | Name 1 | ||
| 174 | KNA1 - NAME2 | Name 2 | ||
| 175 | KNA1 - ORT01 | City | ||
| 176 | KNA1 - PSTLZ | Postal Code | ||
| 177 | KNA1 - SORTL | Sort field | ||
| 178 | KNA1 - STRAS | House number and street | ||
| 179 | LFA1 - NAME1 | Name 1 | ||
| 180 | LFA1 - NAME2 | Name 2 | ||
| 181 | LFA1 - ORT01 | City | ||
| 182 | LFA1 - PSTLZ | Postal Code | ||
| 183 | LFA1 - SORTL | Sort field | ||
| 184 | LFA1 - STRAS | House number and street | ||
| 185 | RFPDO - ALLGLINE | Additional Header | ||
| 186 | RFPDO - ALLGMIKF | Microfiche Information Required | ||
| 187 | RFPDO - ALLGSTAT | Evaluation of Statistical Documents | ||
| 188 | RFPDO1 - ALLGALTK | Issue Alternative Account Number | ||
| 189 | RFPDO1 - ALLGLISE | List separation | ||
| 190 | RFPDO1 - ALLGTEST | Test Run | ||
| 191 | RFPDO1 - BELJBUSU | Totals per posting date | ||
| 192 | RFPDO1 - BELJCOGB | Business area summarization | ||
| 193 | RFPDO1 - BELJCOMP | Document summarization | ||
| 194 | RFPDO1 - BELJPOST | Line items only | ||
| 195 | RFPDO1 - BELJSESU | Page totals | ||
| 196 | RFPDO1 - BELJSETX | Segment text | ||
| 197 | RFPDO1 - BELJSORT | Sort indicator | ||
| 198 | RFPDO1 - BELJSUMM | Totals sheets only | ||
| 199 | RFPDO1 - BELJTXLI | Master data text | ||
| 200 | RFPDO1 - BELJZNUM | Consecutive document number | ||
| 201 | RFPDO1 - UMSVXART | Select Output/Input Tax | ||
| 202 | RFPDO2 - BELDATES | Indicator: Selection Period in Page Heading | ||
| 203 | RFPDO2 - BELJHKTO | Indicator: Issue Reconcil.Acct (instead of Cust./Vend.Acct) | ||
| 204 | RFPDO2 - NO_CPU | Indicator: CPU date issued | ||
| 205 | RFPDO2 - UMSVHEAD | Short Header | ||
| 206 | RFPDO3 - UMSEXCHDAT | Translation Date for Alternative Local Currency | ||
| 207 | RSVAR - REPORT | Report Name | ||
| 208 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 209 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 210 | SCREEN - GROUP4 | SCREEN-GROUP4 | ||
| 211 | SCREEN - INPUT | SCREEN-INPUT | ||
| 212 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 213 | SCREEN - NAME | SCREEN-NAME | ||
| 214 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 215 | SKAT - TXT20 | G/L account short text | ||
| 216 | SKAT - TXT50 | G/L Account Long Text | ||
| 217 | SSCRFIELDS - UCOMM | Function Code | ||
| 218 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 219 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 220 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 221 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 222 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 223 | SYST - MSGID | ABAP System Field: Message ID | ||
| 224 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 225 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 226 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 227 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 228 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 229 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 230 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 231 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 232 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 233 | T000F - XALHW | Alternative local currency activated? | ||
| 234 | T001 - BUKRS | Company Code | ||
| 235 | T001 - BUTXT | Name of Company Code or Company | ||
| 236 | T001 - KTOPL | Chart of Accounts | ||
| 237 | T001 - LAND1 | Country Key | ||
| 238 | T001 - MANDT | Client | ||
| 239 | T001 - PERIV | Fiscal Year Variant | ||
| 240 | T001 - STCEG | VAT Registration Number | ||
| 241 | T001 - WAERS | Currency Key | ||
| 242 | T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | ||
| 243 | T003T - BLART | Document type | ||
| 244 | T003T - LTEXT | Document Type Description | ||
| 245 | T003T - MANDT | Client | ||
| 246 | T003T - SPRAS | Language Key | ||
| 247 | T005 - KALSM | T005-KALSM | ||
| 248 | T005 - LAND1 | Country Key | ||
| 249 | T007K - BASGRUNO | Group Number for Tax Base Amounts | ||
| 250 | T007K - KTOSL | Transaction Key | ||
| 251 | T007K - LAND1 | Country Key | ||
| 252 | T007K - MWSKZ | Tax on sales/purchases code | ||
| 253 | T007K - SHKZG_UMSV | Indicator: Total Balance, Debit Balance or Credit Balance? | ||
| 254 | T007L - KTOSL | Transaction Key | ||
| 255 | T007L - LAND1 | Country Key | ||
| 256 | T007L - MWSKZ | Tax on sales/purchases code | ||
| 257 | T007L - SHKZG_UMSV | Indicator: Total Balance, Debit Balance or Credit Balance? | ||
| 258 | T007L - STEGRUNO | Group Number for Tax Amounts | ||
| 259 | T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 260 | T007S - MWSKZ | Tax on sales/purchases code | ||
| 261 | T007S - SPRAS | Language Key | ||
| 262 | T007S - TEXT1 | Name for value-added tax | ||
| 263 | T009 - ANZBP | Number of posting periods | ||
| 264 | T009 - PERIV | Fiscal Year Variant | ||
| 265 | T009B - BDATJ | Posting Date YYYY | ||
| 266 | T009B - POPER | Posting period | ||
| 267 | T009Y - ANZBP | Number of posting periods | ||
| 268 | T009Y - GJAHR | Fiscal Year | ||
| 269 | T009Y - PERIV | Fiscal Year Variant | ||
| 270 | T882 - PERIV | Fiscal Year Variant | ||
| 271 | TEURB - BUKRS | Company Code | ||
| 272 | TEURB - CPROG | Name of a Program Capable of Conversion | ||
| 273 | TEURB - KURST | Exchange Rate Type | ||
| 274 | TEURB - LAND1 | Country Key | ||
| 275 | TEURB - WAERS | Currency Key | ||
| 276 | TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | ||
| 277 | TEXTPOOL - ID | ABAP/4 text pool ID (selection text/numbered text) | ||
| 278 | TEXTPOOL - KEY | Text element key (number/selection name) |