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 |
---|---|---|---|---|
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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 |