Table/Structure Field list used by SAP ABAP Program RFBUSU00 (Posting Totals)
SAP ABAP Program
RFBUSU00 (Posting Totals) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
2 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
3 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
4 | ![]() |
ALVDYNP - SUBTOTALS | Output subtotal | |
5 | ![]() |
B0SG - XDOCC | Indicator: Documents in General Ledger View | |
6 | ![]() |
B0SG - XSTAD | Indicator: Select recurring entry documents ? | |
7 | ![]() |
B0SG - XSTAN | Select Normal Documents ? | |
8 | ![]() |
B0SG - XSTAS | Indicator: Select statistical documents ? | |
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 - BLART | Document type | |
22 | ![]() |
BKPF - BUKRS | Company Code | |
23 | ![]() |
BKPF - MONAT | Fiscal period | |
24 | ![]() |
BKPF - WAERS | Currency Key | |
25 | ![]() |
BSEG - GSBER | Business Area | |
26 | ![]() |
BSEG - KOART | Account type | |
27 | ![]() |
BSEGA - DMHAB | Credit Amount in Local Currency | |
28 | ![]() |
BSEGA - DMSOL | Debit Amount in Local Currency | |
29 | ![]() |
DD02L - TABNAME | Table Name | |
30 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
31 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
32 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
33 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
34 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
35 | ![]() |
DISVARIANT - VARIANT | Layout | |
36 | ![]() |
FAGL_ACC_S_RFBUSU00_LIST1 - AAZAHL | Assets: Number of Lines | |
37 | ![]() |
FAGL_ACC_S_RFBUSU00_LIST1 - ADMHAB | Assets: Credit Amount | |
38 | ![]() |
FAGL_ACC_S_RFBUSU00_LIST1 - ADMSOL | Assets: Debit Amount | |
39 | ![]() |
FAGL_ACC_S_RFBUSU00_LIST1 - BLART | Document type | |
40 | ![]() |
FAGL_ACC_S_RFBUSU00_LIST1 - BUKRS | Company Code | |
41 | ![]() |
FAGL_ACC_S_RFBUSU00_LIST1 - DDMHAB | Customers: Credit Amount | |
42 | ![]() |
FAGL_ACC_S_RFBUSU00_LIST1 - DDMSOL | Customers: Debit Amount | |
43 | ![]() |
FAGL_ACC_S_RFBUSU00_LIST1 - DDZAHL | Customers: Number of Lines | |
44 | ![]() |
FAGL_ACC_S_RFBUSU00_LIST1 - GSBER | Business Area | |
45 | ![]() |
FAGL_ACC_S_RFBUSU00_LIST1 - KDMHAB | Vendors: Credit Amount | |
46 | ![]() |
FAGL_ACC_S_RFBUSU00_LIST1 - KDMSOL | Vendors: Debit Amount | |
47 | ![]() |
FAGL_ACC_S_RFBUSU00_LIST1 - KKZAHL | Vendors: Number of Lines | |
48 | ![]() |
FAGL_ACC_S_RFBUSU00_LIST1 - MDMHAB | Material: Credit Amount | |
49 | ![]() |
FAGL_ACC_S_RFBUSU00_LIST1 - MDMSOL | Material: Debit Amount | |
50 | ![]() |
FAGL_ACC_S_RFBUSU00_LIST1 - MMZAHL | Material: Number of Lines | |
51 | ![]() |
FAGL_ACC_S_RFBUSU00_LIST1 - SDMHAB | G/L Accounts: Credit Amount | |
52 | ![]() |
FAGL_ACC_S_RFBUSU00_LIST1 - SDMSOL | G/L Accounts: Debit Amount | |
53 | ![]() |
FAGL_ACC_S_RFBUSU00_LIST1 - SSZAHL | G/L Accounts: Number of Lines | |
54 | ![]() |
FAGL_ACC_S_RFBUSU00_LIST1 - TDMHAB | Total: Credit Amount | |
55 | ![]() |
FAGL_ACC_S_RFBUSU00_LIST1 - TDMSOL | Total: Debit Amount | |
56 | ![]() |
FAGL_ACC_S_RFBUSU00_LIST1 - TZAHL | Total: Number of Lines | |
57 | ![]() |
FAGL_ACC_S_RFBUSU00_LIST1 - WAERS | Local Currency | |
58 | ![]() |
FAGL_ACC_S_RFBUSU00_LIST2 - AAZAHL | Assets: Number of Lines | |
59 | ![]() |
FAGL_ACC_S_RFBUSU00_LIST2 - ADMHAB | Assets: Credit Amount | |
60 | ![]() |
FAGL_ACC_S_RFBUSU00_LIST2 - ADMSOL | Assets: Debit Amount | |
61 | ![]() |
FAGL_ACC_S_RFBUSU00_LIST2 - BLART | Document type | |
62 | ![]() |
FAGL_ACC_S_RFBUSU00_LIST2 - DDMHAB | Customers: Credit Amount | |
63 | ![]() |
FAGL_ACC_S_RFBUSU00_LIST2 - DDMSOL | Customers: Debit Amount | |
64 | ![]() |
FAGL_ACC_S_RFBUSU00_LIST2 - DDZAHL | Customers: Number of Lines | |
65 | ![]() |
FAGL_ACC_S_RFBUSU00_LIST2 - KDMHAB | Vendors: Credit Amount | |
66 | ![]() |
FAGL_ACC_S_RFBUSU00_LIST2 - KDMSOL | Vendors: Debit Amount | |
67 | ![]() |
FAGL_ACC_S_RFBUSU00_LIST2 - KKZAHL | Vendors: Number of Lines | |
68 | ![]() |
FAGL_ACC_S_RFBUSU00_LIST2 - MDMHAB | Material: Credit Amount | |
69 | ![]() |
FAGL_ACC_S_RFBUSU00_LIST2 - MDMSOL | Material: Debit Amount | |
70 | ![]() |
FAGL_ACC_S_RFBUSU00_LIST2 - MMZAHL | Material: Number of Lines | |
71 | ![]() |
FAGL_ACC_S_RFBUSU00_LIST2 - SDMHAB | G/L Accounts: Credit Amount | |
72 | ![]() |
FAGL_ACC_S_RFBUSU00_LIST2 - SDMSOL | G/L Accounts: Debit Amount | |
73 | ![]() |
FAGL_ACC_S_RFBUSU00_LIST2 - SSZAHL | G/L Accounts: Number of Lines | |
74 | ![]() |
FAGL_ACC_S_RFBUSU00_LIST2 - TDMHAB | Total: Credit Amount | |
75 | ![]() |
FAGL_ACC_S_RFBUSU00_LIST2 - TDMSOL | Total: Debit Amount | |
76 | ![]() |
FAGL_ACC_S_RFBUSU00_LIST2 - TZAHL | Total: Number of Lines | |
77 | ![]() |
FAGL_ACC_S_RFBUSU00_LIST2 - VIS_ANZAHL | Number of Documents Selected | |
78 | ![]() |
FAGL_ACC_S_RFBUSU00_LIST2 - WAERS | Currency Key | |
79 | ![]() |
RFPDO - ALLGLSEP | List Separation Required | |
80 | ![]() |
RFPDO - ALLGMIKF | Microfiche Information Required | |
81 | ![]() |
RFPDO - BPETDBEL | Recurring Entry Original Documents | |
82 | ![]() |
RFPDO - BPETNBEL | Normal Documents | |
83 | ![]() |
RFPDO - BPETSBEL | Noted Items Requested | |
84 | ![]() |
RFPDO1 - ALLGLINE | Additional Heading | |
85 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
86 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
87 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
88 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
89 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
90 | ![]() |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
91 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
92 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
93 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
94 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
95 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
96 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
97 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
98 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
99 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
100 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
101 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
102 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
103 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
104 | ![]() |
T001 - BUKRS | Company Code | |
105 | ![]() |
T001 - WAERS | Currency Key |