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 |
---|---|---|---|---|
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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 |