Table/Structure Field list used by SAP ABAP Program RFCASH00 (Cash Journal)
SAP ABAP Program 
RFCASH00 (Cash Journal) is using
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Table/Structure Field (190)
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Function Module (12)
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Message Class (2)
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Message Number (6)
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Program (1)
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Table (38)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 | Table/Structure Field |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
| 2 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 3 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 4 | Table/Structure Field |
ALVDYNP - SUBTOTALS | Output subtotal | |
| 5 | Table/Structure Field |
B0SG - XCURR | Indicator: Suppress Currency Translation? | |
| 6 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BHDGD - DOMAI | Domain name | |
| 8 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 9 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 10 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 11 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 12 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 13 | Table/Structure Field |
BHDGD - START_PAGNO | Page number at which list creation starts | |
| 14 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 15 | Table/Structure Field |
BHDGD - WERTE | Values for the relevant domain | |
| 16 | Table/Structure Field |
BKORM - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
BKORM - BUKRS | Company Code | |
| 18 | Table/Structure Field |
BKORM - CAJON | Cash Journal Number | |
| 19 | Table/Structure Field |
BKORM - DATUM | Date | |
| 20 | Table/Structure Field |
BKORM - EVENT | Identification for Correspondence | |
| 21 | Table/Structure Field |
BKORM - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
BKORM - MANDT | Client | |
| 23 | Table/Structure Field |
BKORM - USNAM | User name | |
| 24 | Table/Structure Field |
BKORM - UZEIT | Time | |
| 25 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 26 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 28 | Table/Structure Field |
BKPF - BLART | Document type | |
| 29 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 30 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 31 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 32 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 33 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 34 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 35 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
| 36 | Table/Structure Field |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
| 37 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 38 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 39 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 40 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 41 | Table/Structure Field |
BKPF - VATDATE | BKPF-VATDATE | |
| 42 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 43 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 44 | Table/Structure Field |
BSAS - BUDAT | Posting Date in the Document | |
| 45 | Table/Structure Field |
BSAS - BUKRS | Company Code | |
| 46 | Table/Structure Field |
BSAS - HKONT | General Ledger Account | |
| 47 | Table/Structure Field |
BSEG - AUFNR | Order Number | |
| 48 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 49 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 50 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 51 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 52 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 53 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 54 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 55 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 56 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 57 | Table/Structure Field |
BSEG - KOSTL | Cost Center | |
| 58 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 59 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 60 | Table/Structure Field |
BSEG - PRCTR | Profit Center | |
| 61 | Table/Structure Field |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 62 | Table/Structure Field |
BSEG - PSEGMENT | Partner Segment for Segmental Reporting | |
| 63 | Table/Structure Field |
BSEG - SEGMENT | Segment for Segmental Reporting | |
| 64 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 65 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 66 | Table/Structure Field |
BSEG - WERKS | Plant | |
| 67 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 68 | Table/Structure Field |
BSEG - XNEGP | Indicator: Negative posting | |
| 69 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 70 | Table/Structure Field |
BSEGA - GKART | Offsetting Account Type | |
| 71 | Table/Structure Field |
BSEGA - GKONT | Offsetting Account Number | |
| 72 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 73 | Table/Structure Field |
BSIS - BSTAT | Document Status | |
| 74 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 75 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 76 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 77 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 78 | Table/Structure Field |
BSIS - WAERS | Currency Key | |
| 79 | Table/Structure Field |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
| 80 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 81 | Table/Structure Field |
DD03P - INTLEN | Internal Length in Bytes | |
| 82 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 83 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 84 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 85 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 86 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 87 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 88 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 89 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 90 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 91 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 92 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 93 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 94 | Table/Structure Field |
RF140 - SALDO | Balance in document currency | |
| 95 | Table/Structure Field |
RFCASH - ANZHB | Number of Credit Postings | |
| 96 | Table/Structure Field |
RFCASH - ANZSB | Number of Debit Postings | |
| 97 | Table/Structure Field |
RFCASH - ANZSH | Number of Reversal Credit Postings | |
| 98 | Table/Structure Field |
RFCASH - ANZSS | Number of Reversal Debit Postings | |
| 99 | Table/Structure Field |
RFCASH - HWAER | Local Currency | |
| 100 | Table/Structure Field |
RFCASH - LDAYM | Last Day of Month | |
| 101 | Table/Structure Field |
RFCASH - LDAYY | Last Day of Year | |
| 102 | Table/Structure Field |
RFCASH - LGSHB | Wage Payment | |
| 103 | Table/Structure Field |
RFCASH - PAGEM | Current List Page | |
| 104 | Table/Structure Field |
RFCASH - PAGEY | Current List Page | |
| 105 | Table/Structure Field |
RFCASH - SALDO | Balance in document currency | |
| 106 | Table/Structure Field |
RFCASH - SALDOHW | Balance in Local Currency | |
| 107 | Table/Structure Field |
RFCASH - SALDOHWT | Balance in Local Currency | |
| 108 | Table/Structure Field |
RFCASH - SUMAH | Total Credit Postings Minus Credit Reversals in Doc. Curr. | |
| 109 | Table/Structure Field |
RFCASH - SUMAHHW | Total Credit Postings Minus Credit Reversals in Local Curr. | |
| 110 | Table/Structure Field |
RFCASH - SUMAS | Total Debit Postings Minus Debit Reversals in Document Curr. | |
| 111 | Table/Structure Field |
RFCASH - SUMASHW | Total Debit Postings Minus Debit Reversals in Local Currency | |
| 112 | Table/Structure Field |
RFCASH - SUMSH | Total Credit Reversals in Document Currency | |
| 113 | Table/Structure Field |
RFCASH - SUMSHHW | Total Credit Reversals in Local Currency | |
| 114 | Table/Structure Field |
RFCASH - SUMSS | Total Debit Reversals in Document Currency | |
| 115 | Table/Structure Field |
RFCASH - SUMSSHW | Total Debit Reversals in Local Currency | |
| 116 | Table/Structure Field |
RFCASH - WAERS | Currency Key | |
| 117 | Table/Structure Field |
RFPDO - ALLGGKKZ | Offsetting Account Determination | |
| 118 | Table/Structure Field |
RFPDO - BPETNBEL | Normal Documents | |
| 119 | Table/Structure Field |
RFPDO - DOPRBMON | Fiscal Month | |
| 120 | Table/Structure Field |
RFPDO1 - ALLGLINE | Additional Heading | |
| 121 | Table/Structure Field |
RFPDO2 - ALLGCRTP | Currency Type for Sales Segments | |
| 122 | Table/Structure Field |
RFPDO2 - SOPOVBEL | Parked Documents | |
| 123 | Table/Structure Field |
RSMPE - FUNC | Menu Painter: Object code | |
| 124 | Table/Structure Field |
RSSCE - TDNAME | Name | |
| 125 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 126 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 127 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 128 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 129 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 130 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 131 | Table/Structure Field |
SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | |
| 132 | Table/Structure Field |
SKC1A - UM01K | Accumulated balance as of fiscal month end | |
| 133 | Table/Structure Field |
SKC1C - FWAER | Currency Key | |
| 134 | Table/Structure Field |
SKC1C - GJAHR | Fiscal Year | |
| 135 | Table/Structure Field |
SKC1C - HWAER | Currency Key | |
| 136 | Table/Structure Field |
SKC1C - SLVFW | Balance carried forward in foreign currency | |
| 137 | Table/Structure Field |
SKC1C - UM01O | Monthly balance | |
| 138 | Table/Structure Field |
SKC1C - UM02O | Monthly balance | |
| 139 | Table/Structure Field |
SKC1C - UM16O | Monthly balance | |
| 140 | Table/Structure Field |
SKC1C - UMSAV | Balance Carried Forward in Local Currency | |
| 141 | Table/Structure Field |
SKC1C - WM01K | Accumulated end of fiscal month balance in account currency | |
| 142 | Table/Structure Field |
SKC1C - WM01O | Monthly balance in account currency | |
| 143 | Table/Structure Field |
SKC1C - WM02O | Monthly balance in account currency | |
| 144 | Table/Structure Field |
SKC1C - WM16O | Monthly balance in account currency | |
| 145 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 146 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 147 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 148 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 149 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 150 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 151 | Table/Structure Field |
SYST - PDEST | ABAP System Field: Obsolete | |
| 152 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 153 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 154 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 155 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 156 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 157 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 158 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 159 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 160 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 161 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 162 | Table/Structure Field |
T009B - POPER | Posting period | |
| 163 | Table/Structure Field |
T048 - EVENT | Identification for Correspondence | |
| 164 | Table/Structure Field |
TCJ_CJ_NAMES - CAJO_NAME | Cash Journal Name | |
| 165 | Table/Structure Field |
TCJ_CJ_NAMES - CAJO_NUMBER | Cash Journal Number | |
| 166 | Table/Structure Field |
TCJ_CJ_NAMES - COMP_CODE | Company Code | |
| 167 | Table/Structure Field |
TCJ_CJ_NAMES - LANGU | Language Key | |
| 168 | Table/Structure Field |
TCJ_C_JOURNALS - CAJO_NUMBER | Cash Journal Number | |
| 169 | Table/Structure Field |
TCJ_C_JOURNALS - COMP_CODE | Company Code | |
| 170 | Table/Structure Field |
TCJ_C_JOURNALS - CURRENCY | Currency Key | |
| 171 | Table/Structure Field |
TCJ_C_JOURNALS - GL_ACCOUNT | G/L Account Number | |
| 172 | Table/Structure Field |
TCJ_DOCUMENTS - BP_NAME | Name of Receipt Recipient | |
| 173 | Table/Structure Field |
TCJ_DOCUMENTS - CAJO_NUMBER | Cash Journal Number | |
| 174 | Table/Structure Field |
TCJ_DOCUMENTS - COMP_CODE | Company Code | |
| 175 | Table/Structure Field |
TCJ_DOCUMENTS - D_POSTING_NUMB | Cash Journal Document Number for Display | |
| 176 | Table/Structure Field |
TCJ_DOCUMENTS - POSTING_NUMBER | Cash Journal Document Number | |
| 177 | Table/Structure Field |
TCURT - KTEXT | Short text | |
| 178 | Table/Structure Field |
TCURT - SPRAS | Language Key | |
| 179 | Table/Structure Field |
TCURT - WAERS | Currency Key | |
| 180 | Table/Structure Field |
V_VBSEGS - AUSBK | Source Company Code | |
| 181 | Table/Structure Field |
V_VBSEGS - BELNR | Accounting Document Number | |
| 182 | Table/Structure Field |
V_VBSEGS - BSTAT | Document Status | |
| 183 | Table/Structure Field |
V_VBSEGS - BUDAT | Posting Date in the Document | |
| 184 | Table/Structure Field |
V_VBSEGS - BUKRS | Company Code | |
| 185 | Table/Structure Field |
V_VBSEGS - GJAHR | Fiscal Year | |
| 186 | Table/Structure Field |
V_VBSEGS - SAKNR | G/L Account Number | |
| 187 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency | |
| 188 | Table/Structure Field |
X001 - CURT3 | Currency Type of Third Local Currency | |
| 189 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 190 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
