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 |