Table/Structure Field list used by SAP ABAP Program RFCLLIB00 (Cash Journal (Chile, Peru))
SAP ABAP Program
RFCLLIB00 (Cash Journal (Chile, Peru)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | B0SG - XDOCC | Indicator: Documents in General Ledger View | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - XBLNR | Reference Document Number | ||
| 4 | BKPF - WAERS | Currency Key | ||
| 5 | BKPF - MONAT | Fiscal period | ||
| 6 | BKPF - HWAER | Local Currency | ||
| 7 | BKPF - BUKRS | Company Code | ||
| 8 | BKPF - BUDAT | Posting Date in the Document | ||
| 9 | BKPF - BLDAT | Document Date in Document | ||
| 10 | BKPF - BLART | Document type | ||
| 11 | BKPF - GJAHR | Fiscal Year | ||
| 12 | BSEG - WRBTR | Amount in document currency | ||
| 13 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 14 | BSEG - SGTXT | Item Text | ||
| 15 | BSEG - KOART | Account type | ||
| 16 | BSEG - HKONT | General Ledger Account | ||
| 17 | BSEG - GJAHR | Fiscal Year | ||
| 18 | BSEG - DMBTR | Amount in local currency | ||
| 19 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 20 | BSEG - BUKRS | Company Code | ||
| 21 | BSEG - BELNR | Accounting Document Number | ||
| 22 | BSEG - GSBER | Business Area | ||
| 23 | DFIES - FIELDNAME | Field Name | ||
| 24 | DISVARIANT - VARIANT | Layout | ||
| 25 | FAGLFLEX01_KEY - RLDNR | Ledger in General Ledger Accounting | ||
| 26 | FAGLFLEXA - RLDNR | Ledger in General Ledger Accounting | ||
| 27 | FAGLFLEXA - BSTAT | Document Status | ||
| 28 | FAGLFLEX_SI_FIX_INC - BSTAT | Document Status | ||
| 29 | FAGLPOSE - KOART | Account type | ||
| 30 | FAGLPOSE_CORE - KOART | Account type | ||
| 31 | GLT0 - HSL01 | Total transactions in the period in local currency (curr 2) | ||
| 32 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 33 | SCREEN - GROUP4 | SCREEN-GROUP4 | ||
| 34 | SCREEN - NAME | SCREEN-NAME | ||
| 35 | SCREEN - REQUEST | SCREEN-REQUEST | ||
| 36 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 37 | SELTABINFO - DYNNR | Dynpro Number | ||
| 38 | SELTABINFO - ACTIVETAB | Field name | ||
| 39 | SKAT - KTOPL | Chart of Accounts | ||
| 40 | SKAT - SAKNR | G/L Account Number | ||
| 41 | SKAT - SPRAS | Language Key | ||
| 42 | SKAT - TXT20 | G/L account short text | ||
| 43 | SKB1 - BUKRS | Company Code | ||
| 44 | SKB1 - SAKNR | G/L Account Number | ||
| 45 | SKB1 - XGKON | Cash receipt account / cash disbursement account | ||
| 46 | SKC1A - UMSAV | Balance Carried Forward in Local Currency | ||
| 47 | SKC1A - UM02S | Total of the Debit Postings for the Month | ||
| 48 | SKC1A - UM02H | Total of the Credit Postings for the Month | ||
| 49 | SKC1A - UM01S | Total of the Debit Postings for the Month | ||
| 50 | SKC1A - UM01H | Total of the Credit Postings for the Month | ||
| 51 | SKC1A - RLDNR | Ledger | ||
| 52 | SKC1A - HWAER | Currency Key | ||
| 53 | SKC1A - GSBER | Business Area | ||
| 54 | SKC1A - GJAHR | Fiscal Year | ||
| 55 | SKC1A - BUKRS | Company Code | ||
| 56 | SKC1A - SAKNR | G/L Account Number | ||
| 57 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 58 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 59 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 60 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 61 | T001 - BUTXT | Name of Company Code or Company | ||
| 62 | T001 - WAERS | Currency Key | ||
| 63 | T001 - SPRAS | Language Key | ||
| 64 | T001 - LAND1 | Country Key | ||
| 65 | T001 - KTOPL | Chart of Accounts | ||
| 66 | T001 - BUKRS | Company Code | ||
| 67 | T001 - ADRNR | Address | ||
| 68 | T001Z - BUKRS | Company Code | ||
| 69 | T001Z - PARTY | Parameter type | ||
| 70 | T001Z - PAVAL | Parameter value | ||
| 71 | TGSB - GSBER | Business Area | ||
| 72 | TGSBT - GSBER | Business Area | ||
| 73 | TGSBT - GTEXT | Business area description | ||
| 74 | TGSBT - SPRAS | Language Key |