Table/Structure Field list used by SAP ABAP Program RFDIFF00 (Difference Check Between RDIFF and BDIFF per Clearing Transaction)
SAP ABAP Program
RFDIFF00 (Difference Check Between RDIFF and BDIFF per Clearing Transaction) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
2 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
3 | ![]() |
ALVDYNP - SUBTOTALS | Output subtotal | |
4 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
5 | ![]() |
BHDGD - LINE1 | 1st output line | |
6 | ![]() |
BHDGD - LINES | Line size | |
7 | ![]() |
BHDGD - REPID | ABAP Program Name | |
8 | ![]() |
BHDGD - SEPAR | Indicator for list separation | |
9 | ![]() |
BHDGD - UNAME | User Name | |
10 | ![]() |
BKPF - BELNR | Accounting Document Number | |
11 | ![]() |
BKPF - BUKRS | Company Code | |
12 | ![]() |
BKPF - GJAHR | Fiscal Year | |
13 | ![]() |
BKPF - STBLG | Reverse Document Number | |
14 | ![]() |
BSAD - AUGBL | Document Number of the Clearing Document | |
15 | ![]() |
BSAD - KUNNR | Customer Number | |
16 | ![]() |
BSAD - GJAHR | Fiscal Year | |
17 | ![]() |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
18 | ![]() |
BSAD - BUKRS | Company Code | |
19 | ![]() |
BSAD - BELNR | Accounting Document Number | |
20 | ![]() |
BSAD - AUGDT | Clearing Date | |
21 | ![]() |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
22 | ![]() |
BSAK - GJAHR | Fiscal Year | |
23 | ![]() |
BSAK - BELNR | Accounting Document Number | |
24 | ![]() |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
25 | ![]() |
BSAK - AUGDT | Clearing Date | |
26 | ![]() |
BSAK - AUGBL | Document Number of the Clearing Document | |
27 | ![]() |
BSAK - BUKRS | Company Code | |
28 | ![]() |
BSAS - HKONT | General Ledger Account | |
29 | ![]() |
BSAS - GJAHR | Fiscal Year | |
30 | ![]() |
BSAS - BUZEI | Number of Line Item Within Accounting Document | |
31 | ![]() |
BSAS - BUKRS | Company Code | |
32 | ![]() |
BSAS - BELNR | Accounting Document Number | |
33 | ![]() |
BSAS - AUGDT | Clearing Date | |
34 | ![]() |
BSAS - AUGBL | Document Number of the Clearing Document | |
35 | ![]() |
BSEG - XRAGL | Indicator: Clearing was Reversed | |
36 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
37 | ![]() |
BSEG - RDIFF | Exchange Rate Gain/Loss Realized | |
38 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
39 | ![]() |
BSEG - KUNNR | Customer Number | |
40 | ![]() |
BSEG - KTOSL | Transaction Key | |
41 | ![]() |
BSEG - KOART | Account type | |
42 | ![]() |
BSEG - HKONT | General Ledger Account | |
43 | ![]() |
BSEG - DMBTR | Amount in local currency | |
44 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
45 | ![]() |
BSEG - BUKRS | Company Code | |
46 | ![]() |
BSEG - BELNR | Accounting Document Number | |
47 | ![]() |
BSEG - BDIFF | Valuation Difference | |
48 | ![]() |
BSEG - AUGDT | Clearing Date | |
49 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
50 | ![]() |
BSEG - GJAHR | Fiscal Year | |
51 | ![]() |
DD02L - TABNAME | Table Name | |
52 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
53 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
54 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
55 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
56 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
57 | ![]() |
DISVARIANT - VARIANT | Layout | |
58 | ![]() |
FAGL_S_RFDIFF00_DIF_LIST - GJAHR | Fiscal Year | |
59 | ![]() |
FAGL_S_RFDIFF00_DIF_LIST - XRAGL | Indicator: Clearing was Reversed | |
60 | ![]() |
FAGL_S_RFDIFF00_DIF_LIST - WAERS | Currency Key | |
61 | ![]() |
FAGL_S_RFDIFF00_DIF_LIST - RDIFF | Exchange Rate Gain/Loss Realized | |
62 | ![]() |
FAGL_S_RFDIFF00_DIF_LIST - NDIFF | Valuation Difference | |
63 | ![]() |
FAGL_S_RFDIFF00_DIF_LIST - LIFNR | Account Number of Vendor or Creditor | |
64 | ![]() |
FAGL_S_RFDIFF00_DIF_LIST - KUNNR | Customer Number | |
65 | ![]() |
FAGL_S_RFDIFF00_DIF_LIST - KTOSL | Transaction Key | |
66 | ![]() |
FAGL_S_RFDIFF00_DIF_LIST - BUZEI | Number of Line Item Within Accounting Document | |
67 | ![]() |
FAGL_S_RFDIFF00_DIF_LIST - BUKRS | Company Code | |
68 | ![]() |
FAGL_S_RFDIFF00_DIF_LIST - BELNR | Accounting Document Number | |
69 | ![]() |
FAGL_S_RFDIFF00_DIF_LIST - BDIFF | Valuation Difference | |
70 | ![]() |
FAGL_S_RFDIFF00_DIF_LIST - AUGDT | Clearing Date | |
71 | ![]() |
FAGL_S_RFDIFF00_DIF_LIST - AUGBL | Document Number of the Clearing Document | |
72 | ![]() |
FAGL_S_RFDIFF00_DIF_LIST - KOART | Account type | |
73 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
74 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
75 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
76 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
77 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
78 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
79 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
80 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
81 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
82 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
83 | ![]() |
T001 - BUKRS | Company Code | |
84 | ![]() |
T001 - WAERS | Currency Key |