Table/Structure Field list used by SAP ABAP Program RFDSLD00_NACC (Customer Balances in Local Currency)
SAP ABAP Program RFDSLD00_NACC (Customer Balances in Local Currency) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BHDGD - BUKRS | Company Code | |
2 | Table/Structure Field | BHDGD - DOMAI | Domain name | |
3 | Table/Structure Field | BHDGD - GRPIN | Serial group definition | |
4 | Table/Structure Field | BHDGD - INIFL | Flag for reinitializing | |
5 | Table/Structure Field | BHDGD - LINE1 | 1st output line | |
6 | Table/Structure Field | BHDGD - LINE2 | 2nd output line | |
7 | Table/Structure Field | BHDGD - LINES | Line size | |
8 | Table/Structure Field | BHDGD - MIFFL | Display microfiche information | |
9 | Table/Structure Field | BHDGD - REPID | ABAP Program Name | |
10 | Table/Structure Field | BHDGD - SEPAR | Indicator for list separation | |
11 | Table/Structure Field | BHDGD - UNAME | User Name | |
12 | Table/Structure Field | BHDGD - WERTE | Values for the relevant domain | |
13 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
14 | Table/Structure Field | BKPF - BUKRS | Company Code | |
15 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
16 | Table/Structure Field | BKPF - MONAT | Fiscal period | |
17 | Table/Structure Field | BSAD - BSTAT | Document Status | |
18 | Table/Structure Field | BSAD - BUKRS | Company Code | |
19 | Table/Structure Field | BSAD - GJAHR | Fiscal Year | |
20 | Table/Structure Field | BSAD - KUNNR | Customer Number | |
21 | Table/Structure Field | BSAD - UMSKS | Special G/L Transaction Type | |
22 | Table/Structure Field | BSAD - UMSKZ | Special G/L Indicator | |
23 | Table/Structure Field | BSEC - BELNR | Accounting Document Number | |
24 | Table/Structure Field | BSEC - BUKRS | Company Code | |
25 | Table/Structure Field | BSEC - BUZEI | Number of Line Item Within Accounting Document | |
26 | Table/Structure Field | BSEC - EMPFG | Payee code | |
27 | Table/Structure Field | BSEC - GJAHR | Fiscal Year | |
28 | Table/Structure Field | BSEC - NAME1 | Name 1 | |
29 | Table/Structure Field | BSEC - NAME2 | Name 2 | |
30 | Table/Structure Field | BSEC - ORT01 | City | |
31 | Table/Structure Field | BSEC - PSTLZ | Postal Code | |
32 | Table/Structure Field | BSEC - REGIO | Region (State, Province, County) | |
33 | Table/Structure Field | BSEC - STRAS | House number and street | |
34 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
35 | Table/Structure Field | BSEG - BUKRS | Company Code | |
36 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
37 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
38 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
39 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
40 | Table/Structure Field | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
41 | Table/Structure Field | BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
42 | Table/Structure Field | BSID - AUGDT | Clearing Date | |
43 | Table/Structure Field | BSID - BELNR | Accounting Document Number | |
44 | Table/Structure Field | BSID - BSTAT | Document Status | |
45 | Table/Structure Field | BSID - BUKRS | Company Code | |
46 | Table/Structure Field | BSID - BUZEI | Number of Line Item Within Accounting Document | |
47 | Table/Structure Field | BSID - DMBTR | Amount in local currency | |
48 | Table/Structure Field | BSID - GJAHR | Fiscal Year | |
49 | Table/Structure Field | BSID - KUNNR | Customer Number | |
50 | Table/Structure Field | BSID - MONAT | Fiscal period | |
51 | Table/Structure Field | BSID - SHKZG | Debit/Credit Indicator | |
52 | Table/Structure Field | BSID - UMSKS | Special G/L Transaction Type | |
53 | Table/Structure Field | BSID - UMSKZ | Special G/L Indicator | |
54 | Table/Structure Field | BSID - XCPDD | Indicator: Address and Bank Data Set Individually | |
55 | Table/Structure Field | BSID - XNEGP | Indicator: Negative posting | |
56 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
57 | Table/Structure Field | KNA1 - LAND1 | Country Key | |
58 | Table/Structure Field | KNA1 - NAME1 | Name 1 | |
59 | Table/Structure Field | KNA1 - ORT01 | City | |
60 | Table/Structure Field | KNA1 - PSTLZ | Postal Code | |
61 | Table/Structure Field | KNA1 - REGIO | Region (State, Province, County) | |
62 | Table/Structure Field | KNA1 - SORTL | Sort field | |
63 | Table/Structure Field | KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
64 | Table/Structure Field | KNB1 - AKONT | Reconciliation Account in General Ledger | |
65 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
66 | Table/Structure Field | KNC1 - GJAHR | Fiscal Year | |
67 | Table/Structure Field | KNC1 - UM01H | Total of the Credit Postings for the Month | |
68 | Table/Structure Field | KNC1 - UM01S | Total of the Debit Postings for the Month | |
69 | Table/Structure Field | KNC1 - UM02H | Total of the Credit Postings for the Month | |
70 | Table/Structure Field | KNC1 - UM02S | Total of the Debit Postings for the Month | |
71 | Table/Structure Field | KNC1 - UM16H | Total of the Credit Postings for the Month | |
72 | Table/Structure Field | KNC1 - UM16S | Total of the Debit Postings for the Month | |
73 | Table/Structure Field | KNC1 - UMSAV | Balance Carried Forward in Local Currency | |
74 | Table/Structure Field | KNC3 - HABNL | Credit Postings Total in the Current Year | |
75 | Table/Structure Field | KNC3 - SALDV | Balance Carried Forward in Local Currency | |
76 | Table/Structure Field | KNC3 - SHBKZ | Special G/L Indicator | |
77 | Table/Structure Field | KNC3 - SOLLL | Total of the Debit Postings in the Current Year | |
78 | Table/Structure Field | RFPDO - ALLGLSEP | List Separation Required | |
79 | Table/Structure Field | RFPDO - ALLGMIKF | Microfiche Information Required | |
80 | Table/Structure Field | RFPDO - ALLGSTID | Open Items at Key Date | |
81 | Table/Structure Field | RFPDO - DSLDAEXZ | Account address | |
82 | Table/Structure Field | RFPDO - DSLDCPDA | Display OTA data | |
83 | Table/Structure Field | RFPDO - DSLDKRDE | Only customers with a credit balance | |
84 | Table/Structure Field | RFPDO - DSLDSORT | Account sorting | |
85 | Table/Structure Field | RFPDO - DSLDVDST | Summarization level | |
86 | Table/Structure Field | RFPDO - KSLDKONZ | Corporate group version | |
87 | Table/Structure Field | RFPDO - SSLDSAL0 | Print accounts not posted to | |
88 | Table/Structure Field | RFPDO1 - ALLGLINE | Additional Heading | |
89 | Table/Structure Field | RFPDO1 - DSLDXNRM | Indicator: Issue Standard Balances | |
90 | Table/Structure Field | RFPDO1 - DSLDXSHB | Indicator: Issue Special G/L Balances | |
91 | Table/Structure Field | RFSDO - ALLGBMON | Reporting periods | |
92 | Table/Structure Field | RFSDO - SSLDSALD | Account balance | |
93 | Table/Structure Field | SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
94 | Table/Structure Field | SKA1 - SAKNR | G/L Account Number | |
95 | Table/Structure Field | SKAT - TXT20 | G/L account short text | |
96 | Table/Structure Field | SKAT - TXT50 | G/L Account Long Text | |
97 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
98 | Table/Structure Field | SYST - LINSZ | ABAP System Field: Line Width of Current List | |
99 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
100 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
101 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
102 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
103 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
104 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
105 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
106 | Table/Structure Field | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
107 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
108 | Table/Structure Field | SYST - VLINE | ABAP System Field: Vertical Line for List | |
109 | Table/Structure Field | T001 - BUKRS | Company Code | |
110 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
111 | Table/Structure Field | T001 - PERIV | Fiscal Year Variant | |
112 | Table/Structure Field | T001 - WAERS | Currency Key | |
113 | Table/Structure Field | T009 - ANZBP | Number of posting periods | |
114 | Table/Structure Field | T009 - ANZSP | Number of special periods | |
115 | Table/Structure Field | T009 - PERIV | Fiscal Year Variant | |
116 | Table/Structure Field | T009B - POPER | Posting period |