Table/Structure Field list used by SAP ABAP Program RFBILA00 (Financial Statements)
SAP ABAP Program
RFBILA00 (Financial Statements) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BHDGD - BUKRS | Company Code | ||
| 2 | BHDGD - DOMAI | Domain name | ||
| 3 | BHDGD - GRPIN | Serial group definition | ||
| 4 | BHDGD - INIFL | Flag for reinitializing | ||
| 5 | BHDGD - LINE1 | 1st output line | ||
| 6 | BHDGD - LINE2 | 2nd output line | ||
| 7 | BHDGD - LINES | Line size | ||
| 8 | BHDGD - MIFFL | Display microfiche information | ||
| 9 | BHDGD - REPID | ABAP Program Name | ||
| 10 | BHDGD - SEPAR | Indicator for list separation | ||
| 11 | BHDGD - START_PAGNO | Page number at which list creation starts | ||
| 12 | BHDGD - UNAME | User Name | ||
| 13 | BHDGD - WERTE | Values for the relevant domain | ||
| 14 | BKPF - GJAHR | Fiscal Year | ||
| 15 | BKPF - MONAT | Fiscal period | ||
| 16 | DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 17 | DD07T - DDTEXT | Short Text for Fixed Values | ||
| 18 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 19 | DISVARIANT - REPORT | ABAP Program Name | ||
| 20 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 21 | DISVARIANT - VARIANT | Layout | ||
| 22 | DYNPREAD - FIELDNAME | Field name | ||
| 23 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 24 | FC03TAB - PL00_LFILE | Logical File Name | ||
| 25 | FCINTAB - FLG_PRES | Presentation server | ||
| 26 | FIMSG - MSGID | Message Class | ||
| 27 | FIMSG - MSGNO | Message Number | ||
| 28 | FIMSG - MSGTY | Message Type | ||
| 29 | FIMSG - MSGV1 | Message Variable | ||
| 30 | FIMSG - MSGV2 | Message Variable | ||
| 31 | FIMSG - MSORT | Sort field for messages | ||
| 32 | J_1ASINFF - COMPPERIOD | Inflation adjustment of amounts from the comparison period | ||
| 33 | RF011P - ERGSL | Financial Statement Item | ||
| 34 | RF011P - PRKEY | Program key for the financial statement | ||
| 35 | RF011P - STUFE | Financial statement item hierarchy level | ||
| 36 | RF011P - SUMME | Is the total to be displayed? If yes, where? | ||
| 37 | RF011Q - ERGSL | Financial Statement Item | ||
| 38 | RF011Q - TXT45 | Financial statement item text | ||
| 39 | RF011Q - TXTYP | Text type | ||
| 40 | RF011V - ERGS1 | Financial Statement Item | ||
| 41 | RF011V - ERGS2 | Financial Statement Item | ||
| 42 | RF011Z - BILKT | Account interval upper limit | ||
| 43 | RF011Z - ERGHB | Credit Item Key | ||
| 44 | RF011Z - ERGSO | Debit Item key | ||
| 45 | RF011Z - KTOPL | Chart of Accounts | ||
| 46 | RF011Z - VONKT | Account interval lower limit | ||
| 47 | RF011Z - XVERD | Indicator: Group balance decides on allocation | ||
| 48 | RFBILA_ALV_DATA - ALTKT | Alternative Account Number in Company Code | ||
| 49 | RFBILA_ALV_DATA - BILKT | Group Account Number | ||
| 50 | RFBILA_ALV_DATA - CURTP | Currency Type for Sales Segments | ||
| 51 | RFBILA_ALV_DATA - KKTPL | Group Chart of Accts | ||
| 52 | RFBILA_ALV_DATA - KTOP2 | Chart of Accounts According to Country Legislation | ||
| 53 | RFBILA_ALV_DATA - KTOPL | Chart of Accounts | ||
| 54 | RFBILA_ALV_DATA - PERIOD_SIGN | Indicator for report/comparison period | ||
| 55 | RFBILA_ALV_DATA - POPER | Posting period | ||
| 56 | RFBILA_ALV_DATA - RACCT | Account Number | ||
| 57 | RFBILA_ALV_DATA - RBUKRS | Company Code | ||
| 58 | RFBILA_ALV_DATA - RBUSA | Business Area | ||
| 59 | RFBILA_ALV_DATA - RLDNR | Ledger | ||
| 60 | RFBILA_ALV_DATA - RYEAR | Fiscal Year | ||
| 61 | RFBILA_ALV_DATA - SALDO | Period balance | ||
| 62 | RFBILA_ALV_DATA - WAERS | Currency Key | ||
| 63 | RFBILA_ALV_SETTINGS - ALLGLINE | Additional Header | ||
| 64 | RFBILA_ALV_SETTINGS - ALTACCT | Issue Alternative Account Number | ||
| 65 | RFBILA_ALV_SETTINGS - BUKRS | Company Code | ||
| 66 | RFBILA_ALV_SETTINGS - CLASSIC | Financial statements: Classic list | ||
| 67 | RFBILA_ALV_SETTINGS - CMP_PERIOD_FROM | Comparison Months | ||
| 68 | RFBILA_ALV_SETTINGS - CMP_PERIOD_TO | Comparison Months | ||
| 69 | RFBILA_ALV_SETTINGS - CMP_YEAR_FROM | Fiscal Year | ||
| 70 | RFBILA_ALV_SETTINGS - CMP_YEAR_TO | Fiscal Year | ||
| 71 | RFBILA_ALV_SETTINGS - COMPTYPE | Comparison Type | ||
| 72 | RFBILA_ALV_SETTINGS - FS_LANGUAGE | Language Key | ||
| 73 | RFBILA_ALV_SETTINGS - FS_VERSION | Financial Statement Version | ||
| 74 | RFBILA_ALV_SETTINGS - GRID | Financial statements: ALV Grid Control | ||
| 75 | RFBILA_ALV_SETTINGS - GRID_VARI | Layout | ||
| 76 | RFBILA_ALV_SETTINGS - PAGE_NO | Page number at which list creation starts | ||
| 77 | RFBILA_ALV_SETTINGS - REPID | ABAP Program: Current Main Program | ||
| 78 | RFBILA_ALV_SETTINGS - REP_PERIOD_FROM | Interval for Selecting Reporting Periods | ||
| 79 | RFBILA_ALV_SETTINGS - REP_PERIOD_TO | Interval for Selecting Reporting Periods | ||
| 80 | RFBILA_ALV_SETTINGS - REP_YEAR_FROM | Fiscal Year | ||
| 81 | RFBILA_ALV_SETTINGS - REP_YEAR_TO | Fiscal Year | ||
| 82 | RFBILA_ALV_SETTINGS - STRUCBLNCE | Financial statements: Structured account balance list | ||
| 83 | RFBILA_ALV_SETTINGS - TITLE | Title Line | ||
| 84 | RFBILA_ALV_SETTINGS - TOTALS_LEVEL | Summary Report | ||
| 85 | RFBILA_ALV_SETTINGS - TREE | Financial Statement: ALV Tree Control | ||
| 86 | RFBILA_ALV_SETTINGS - TREE_VARI | Layout | ||
| 87 | RFPDO - ALLGLINE | Additional Header | ||
| 88 | RFPDO - ALLGLSEP | List Separation Required | ||
| 89 | RFPDO - BILABKON | Company Code Summarization | ||
| 90 | RFPDO - BILABTYP | Balance Sheet Type | ||
| 91 | RFPDO - BILAFILC | Extract to Consolidation | ||
| 92 | RFPDO - BILAGKON | Business Area Summarization | ||
| 93 | RFPDO - BILAHOCH | Extrapolation of P&L Values | ||
| 94 | RFPDO - BILAKALZ | Alternative Period Selection | ||
| 95 | RFPDO - BILALOVM | Accounts with Deletion Flag | ||
| 96 | RFPDO - BILAMIKF | Microfiche Information Required | ||
| 97 | RFPDO - BILANULL | Accounts with Zero Balance | ||
| 98 | RFPDO - BILAPVER | Plan Version | ||
| 99 | RFPDO - BILASKAL | Scaling | ||
| 100 | RFPDO - BILASTID | Key Date for Translation | ||
| 101 | RFPDO - BILASUMM | Summary Report | ||
| 102 | RFPDO - BILAVTYP | Comparison Type | ||
| 103 | RFPDO - BILAWAER | Display Currency | ||
| 104 | RFPDO - BILA_EIS | Extract to SAP-EIS | ||
| 105 | RFPDO1 - ALLGALTK | Issue Alternative Account Number | ||
| 106 | RFPDO2 - ALLGCRTP | Currency Type for Sales Segments | ||
| 107 | RFPDO2 - BILADEVI | Printer for Balance Sheet Form | ||
| 108 | RFPDO2 - BILAFORM | Name of the Form for Printing the Balance Sheet | ||
| 109 | RFPDO3 - BILAPAGNO | Page number at which list creation starts | ||
| 110 | RFSDO - BILABMON | Interval for Selecting Reporting Periods | ||
| 111 | RFSDO - BILAKALB | Calendar Reporting Period | ||
| 112 | RFSDO - BILAKALV | Comparison Calendar Period | ||
| 113 | RFSDO - BILAVMON | Comparison Months | ||
| 114 | SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | ||
| 115 | SCHEDMAN_DETAIL_USER - APPLICATION | Schedule Manager: Application | ||
| 116 | SCHEDMAN_DETAIL_USER - NR_OF_OBJECTS | Number of Objects Processed | ||
| 117 | SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | ||
| 118 | SCHEDMAN_DETAIL_USER - VARIANTE | ABAP: Name of variant (without program name) | ||
| 119 | SCHEDMAN_SELKRIT - ENTRY | Natural number | ||
| 120 | SCHEDMAN_SELKRIT - FIELD | Field of the Parameter/Select Option Table | ||
| 121 | SCHEDMAN_SELKRIT - HIGH | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 122 | SCHEDMAN_SELKRIT - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 123 | SCHEDMAN_SELKRIT - OPTIO | OPTION of the Parameter/Select-Option Table | ||
| 124 | SCHEDMAN_SELKRIT - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | ||
| 125 | SCHEDMAN_SELKRIT_DATA - HIGH | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 126 | SCHEDMAN_SELKRIT_DATA - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 127 | SCHEDMAN_SELKRIT_DATA - OPTIO | OPTION of the Parameter/Select-Option Table | ||
| 128 | SCHEDMAN_SELKRIT_KEY - ENTRY | Natural number | ||
| 129 | SCHEDMAN_SELKRIT_KEY - FIELD | Field of the Parameter/Select Option Table | ||
| 130 | SCHEDMAN_SELKRIT_KEY - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | ||
| 131 | SCMA_EVENT - WF_EVENT | Event | ||
| 132 | SCMA_EVENT - WF_OKEY | Object key | ||
| 133 | SCMA_EVENT - WF_WITEM | Transfer of a workflow ID | ||
| 134 | SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | ||
| 135 | SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | ||
| 136 | SCREEN - INPUT | SCREEN-INPUT | ||
| 137 | SCREEN - NAME | SCREEN-NAME | ||
| 138 | SI_SKA1 - BILKT | Group Account Number | ||
| 139 | SI_SKA1 - XLOEV | Indicator: Account marked for deletion? | ||
| 140 | SI_T001 - KTOP2 | Chart of Accounts According to Country Legislation | ||
| 141 | SI_T004 - KKTPL | Group Chart of Accts | ||
| 142 | SKA1 - BILKT | Group Account Number | ||
| 143 | SKA1 - KTOPL | Chart of Accounts | ||
| 144 | SKA1 - SAKAN | G/L account number, significant length | ||
| 145 | SKA1 - SAKNR | G/L Account Number | ||
| 146 | SKA1 - XLOEV | Indicator: Account marked for deletion? | ||
| 147 | SKAT - TXT50 | G/L Account Long Text | ||
| 148 | SKB1 - ALTKT | Alternative Account Number in Company Code | ||
| 149 | SKB1 - BUKRS | Company Code | ||
| 150 | SKB1 - SAKNR | G/L Account Number | ||
| 151 | SKB1 - XLOEB | Indicator: Account marked for deletion? | ||
| 152 | SKC1A - BUKRS | Company Code | ||
| 153 | SKC1A - CURTP | Currency type and valuation view | ||
| 154 | SKC1A - GJAHR | Fiscal Year | ||
| 155 | SKC1A - GSBER | Business Area | ||
| 156 | SKC1A - HWAER | Currency Key | ||
| 157 | SKC1A - RLDNR | Ledger | ||
| 158 | SKC1A - RRCTY | Record Type | ||
| 159 | SKC1A - RVERS | Version | ||
| 160 | SKC1A - UM01H | Total of the Credit Postings for the Month | ||
| 161 | SKC1A - UM01S | Total of the Debit Postings for the Month | ||
| 162 | SKC1A - UM02H | Total of the Credit Postings for the Month | ||
| 163 | SKC1A - UM02S | Total of the Debit Postings for the Month | ||
| 164 | SKC1A - UMSAV | Balance Carried Forward in Local Currency | ||
| 165 | SMMAIN - APLSTAT | Job Status from a Business View | ||
| 166 | SMMAIN - NR_OF_OBJECTS | Number of Objects Processed | ||
| 167 | SWOTOBJID - OBJKEY | Object key | ||
| 168 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 169 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 170 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 171 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 172 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 173 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 174 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 175 | SYST - LISEL | ABAP System Field: Content of Selected List Line | ||
| 176 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 177 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 178 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 179 | SYST - SLSET | ABAP System Field: Selection Screen Variant Used | ||
| 180 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 181 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 182 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 183 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 184 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 185 | T000K - INDLC | Indicator: Consolidation system LC | ||
| 186 | T000K - INDMC | EC-CS Consolidation System | ||
| 187 | T001 - BUKRS | Company Code | ||
| 188 | T001 - KTOP2 | Chart of Accounts According to Country Legislation | ||
| 189 | T001 - KTOPL | Chart of Accounts | ||
| 190 | T001 - LAND1 | Country Key | ||
| 191 | T001 - PERIV | Fiscal Year Variant | ||
| 192 | T001 - WAERS | Currency Key | ||
| 193 | T004 - KKTPL | Group Chart of Accts | ||
| 194 | T004 - KTOPL | Chart of Accounts | ||
| 195 | T004 - SAKLN | Significant length of the G/L account number | ||
| 196 | T009Y - ANZBP | Number of posting periods | ||
| 197 | T009Y - GJAHR | Fiscal Year | ||
| 198 | T009Y - PERIV | Fiscal Year Variant | ||
| 199 | T011 - AKTVA | Item key representing the assets | ||
| 200 | T011 - ANHNG | Item key that represents notes to financial statements | ||
| 201 | T011 - DSPRA | Language Key | ||
| 202 | T011 - ERGAK | Item key representing the line item net loss | ||
| 203 | T011 - ERGGV | Fin.statement key representing the P+L profit item | ||
| 204 | T011 - ERGPA | Fin.statement key representing the net profit/yr | ||
| 205 | T011 - PSSVA | Item Key Representing the Liabilities | ||
| 206 | T011 - VERSN | Financial Statement Version | ||
| 207 | T011 - XERGS | Financial Statement Version Uses Group Chart of Accounts | ||
| 208 | T011 - ZUORD | Item key representing the non-assignable accounts | ||
| 209 | T011T - SPRAS | Language Key | ||
| 210 | T011T - VERSN | Financial Statement Version | ||
| 211 | T011T - VSTXT | Financial Statement Version Name | ||
| 212 | T242X - GRPID | Data transfer: Source | ||
| 213 | TCURR - KURST | Exchange rate type | ||
| 214 | TCURT - LTEXT | Long Text | ||
| 215 | TCURT - SPRAS | Language Key | ||
| 216 | TCURT - WAERS | Currency Key | ||
| 217 | TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | ||
| 218 | TEXTPOOL - ID | ABAP/4 text pool ID (selection text/numbered text) | ||
| 219 | TEXTPOOL - KEY | Text element key (number/selection name) | ||
| 220 | TGSB - GSBER | Business Area | ||
| 221 | TGSB - GSBER_KONS | Consolidation business area | ||
| 222 | X001 - BUKRS | Company Code | ||
| 223 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 224 | X001 - CURT3 | Currency Type of Third Local Currency | ||
| 225 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 226 | X001 - HWAE3 | Currency Key of Third Local Currency |