Table/Structure Field list used by SAP ABAP Program RFHABU00 (General Ledger from the Document File)
SAP ABAP Program
RFHABU00 (General Ledger from the Document File) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARC_PARAMS - AR_OBJECT | Archiving Parameter: Document Type | ||
| 2 | ARC_PARAMS - SAP_OBJECT | Archiving Parameter: Object Type of SAP Object | ||
| 3 | B0SG - XDOCC | Indicator: Documents in General Ledger View | ||
| 4 | B0SG - XLDSS | Indicator: Select G/L Account Master Data? | ||
| 5 | B0SG - XSTAJ | Indicator: Select Year-End Closing Documents? | ||
| 6 | BHDGD - BUKRS | Company Code | ||
| 7 | BHDGD - DOMAI | Domain name | ||
| 8 | BHDGD - GRPIN | Serial group definition | ||
| 9 | BHDGD - INIFL | Flag for reinitializing | ||
| 10 | BHDGD - LINE1 | 1st output line | ||
| 11 | BHDGD - LINE2 | 2nd output line | ||
| 12 | BHDGD - LINES | Line size | ||
| 13 | BHDGD - MIFFL | Display microfiche information | ||
| 14 | BHDGD - REPID | ABAP Program Name | ||
| 15 | BHDGD - SEPAR | Indicator for list separation | ||
| 16 | BHDGD - UNAME | User Name | ||
| 17 | BHDGD - WERTE | Values for the relevant domain | ||
| 18 | BHINF - LEN | Key field length | ||
| 19 | BHINF - NAME | Key field name | ||
| 20 | BKPF - BELNR | Accounting Document Number | ||
| 21 | BKPF - BKTXT | Document Header Text | ||
| 22 | BKPF - BLART | Document type | ||
| 23 | BKPF - BLDAT | Document Date in Document | ||
| 24 | BKPF - BSTAT | Document Status | ||
| 25 | BKPF - BUDAT | Posting Date in the Document | ||
| 26 | BKPF - BUKRS | Company Code | ||
| 27 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 28 | BKPF - GJAHR | Fiscal Year | ||
| 29 | BKPF - MONAT | Fiscal period | ||
| 30 | BKPF - WAERS | Currency Key | ||
| 31 | BKPF - XBLNR | Reference Document Number | ||
| 32 | BSEG - AUFNR | Order Number | ||
| 33 | BSEG - BELNR | Accounting Document Number | ||
| 34 | BSEG - BSCHL | Posting Key | ||
| 35 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 36 | BSEG - DMBTR | Amount in local currency | ||
| 37 | BSEG - EBELN | Purchasing Document Number | ||
| 38 | BSEG - EBELP | Item Number of Purchasing Document | ||
| 39 | BSEG - GSBER | Business Area | ||
| 40 | BSEG - HKONT | General Ledger Account | ||
| 41 | BSEG - KOART | Account type | ||
| 42 | BSEG - KOSTL | Cost Center | ||
| 43 | BSEG - MEINS | Base Unit of Measure | ||
| 44 | BSEG - MENGE | Quantity | ||
| 45 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 46 | BSEG - PERNR | Personnel Number | ||
| 47 | BSEG - PRCTR | Profit Center | ||
| 48 | BSEG - PROJN | Old: Project number : No longer used --> PS_POSNR | ||
| 49 | BSEG - SGTXT | Item Text | ||
| 50 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 51 | BSEG - UMSKZ | Special G/L Indicator | ||
| 52 | BSEG - WERKS | Plant | ||
| 53 | BSEG - WRBTR | Amount in document currency | ||
| 54 | BSEG - XNEGP | Indicator: Negative posting | ||
| 55 | BSEG - ZUONR | Assignment number | ||
| 56 | BSEGA - DMHAB | Credit Amount in Local Currency | ||
| 57 | BSEGA - DMSHB | Amount in Local Currency with +/- Signs | ||
| 58 | BSEGA - DMSOL | Debit Amount in Local Currency | ||
| 59 | BSEGA - GKART | Offsetting Account Type | ||
| 60 | BSEGA - GKONT | Offsetting Account Number | ||
| 61 | BSEGA - WRHAB | Credit Amount in Document Currency | ||
| 62 | BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | ||
| 63 | BSEGA - WRSOL | Debit Amount in Document Currency | ||
| 64 | FIMSG - MSGID | Message Class | ||
| 65 | FIMSG - MSGNO | Message Number | ||
| 66 | FIMSG - MSGTY | Message Type | ||
| 67 | FIMSG - MSGV1 | Message Variable | ||
| 68 | FIMSG - MSGV2 | Message Variable | ||
| 69 | FIMSG - MSORT | Sort field for messages | ||
| 70 | RFPDO - ALLGGKKZ | Offsetting Account Determination | ||
| 71 | RFPDO - ALLGLSEP | List Separation Required | ||
| 72 | RFPDO - ALLGMIKF | Microfiche Information Required | ||
| 73 | RFPDO - HABUSUM1 | Summary Report 1 | ||
| 74 | RFPDO - HABUSUM2 | Summary Report 2 | ||
| 75 | RFPDO1 - ALLGALTK | Issue Alternative Account Number | ||
| 76 | RFPDO1 - ALLGARCH | Archive Info Required | ||
| 77 | RFPDO1 - ALLGLINE | Additional Heading | ||
| 78 | RFPDO1 - HABUGSBER | Break Down Business Area | ||
| 79 | RFPDO2 - HABUGKSO | Sort by Offsetting Account | ||
| 80 | RFPDO3 - ALLGPOST | Output Accounts without Items | ||
| 81 | RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 82 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 83 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 84 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 85 | RSDSTABS - PRIM_FNAME | Field Name | ||
| 86 | RSDSTABS - PRIM_TAB | Table Name | ||
| 87 | RSFS_STRUC - LINE | Field Name | ||
| 88 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 89 | SCREEN - INPUT | SCREEN-INPUT | ||
| 90 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 91 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 92 | SI_SKA1 - GVTYP | P&L statement account type | ||
| 93 | SKA1 - GVTYP | P&L statement account type | ||
| 94 | SKA1 - SAKAN | G/L account number, significant length | ||
| 95 | SKA1 - SAKNR | G/L Account Number | ||
| 96 | SKAT - TXT50 | G/L Account Long Text | ||
| 97 | SKB1 - ALTKT | Alternative Account Number in Company Code | ||
| 98 | SKB1 - BEGRU | Authorization Group | ||
| 99 | SKB1 - BUKRS | Company Code | ||
| 100 | SKB1 - MWSKZ | Tax Category in Account Master Record | ||
| 101 | SKB1 - SAKNR | G/L Account Number | ||
| 102 | SKB1 - WAERS | Account currency | ||
| 103 | SKC1A - BUKRS | Company Code | ||
| 104 | SKC1A - GJAHR | Fiscal Year | ||
| 105 | SKC1A - GSBER | Business Area | ||
| 106 | SKC1A - SAKNR | G/L Account Number | ||
| 107 | SKC1A - UM01H | Total of the Credit Postings for the Month | ||
| 108 | SKC1A - UM01S | Total of the Debit Postings for the Month | ||
| 109 | SKC1A - UM02H | Total of the Credit Postings for the Month | ||
| 110 | SKC1A - UM02S | Total of the Debit Postings for the Month | ||
| 111 | SKC1A - UMSAV | Balance Carried Forward in Local Currency | ||
| 112 | SKC1C - FWAER | Currency Key | ||
| 113 | SKC1C - GSBER | Business Area | ||
| 114 | SKC1C - SLVFW | Balance carried forward in foreign currency | ||
| 115 | SKC1C - WM01H | Monthly credit postings total in account currency | ||
| 116 | SKC1C - WM01S | Monthly debit postings total in account currency | ||
| 117 | SKC1C - WM02H | Monthly credit postings total in account currency | ||
| 118 | SKC1C - WM02S | Monthly debit postings total in account currency | ||
| 119 | SSCRFIELDS - UCOMM | Function Code | ||
| 120 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 121 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 122 | SYST - LINCT | ABAP System Field: Page Length of Current List | ||
| 123 | SYST - LINNO | ABAP System Field: Current Line in Current List | ||
| 124 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 125 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 126 | SYST - PDEST | ABAP System Field: Obsolete | ||
| 127 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 128 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 129 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 130 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 131 | T001 - BUKRS | Company Code | ||
| 132 | T001 - KTOPL | Chart of Accounts | ||
| 133 | T001 - WAERS | Currency Key |