Table/Structure Field list used by SAP ABAP Program RFHABU00N (General Ledger from the Document File)
SAP ABAP Program
RFHABU00N (General Ledger from the Document File) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | ||
| 2 | ALVDYNP - SORTPOS | Sort sequence | ||
| 3 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 4 | ALVDYNP - SUBTOTALS | Output subtotal | ||
| 5 | ARC_PARAMS - AR_OBJECT | Archiving Parameter: Document Type | ||
| 6 | ARC_PARAMS - SAP_OBJECT | Archiving Parameter: Object Type of SAP Object | ||
| 7 | B0SG - XCURR | Indicator: Suppress Currency Translation? | ||
| 8 | B0SG - XDOCC | Indicator: Documents in General Ledger View | ||
| 9 | B0SG - XLDSS | Indicator: Select G/L Account Master Data? | ||
| 10 | B0SG - XSTAJ | Indicator: Select Year-End Closing Documents? | ||
| 11 | B0SG - XSTAS | Indicator: Select statistical documents ? | ||
| 12 | BHDGD - BUKRS | Company Code | ||
| 13 | BHDGD - DOMAI | Domain name | ||
| 14 | BHDGD - GRPIN | Serial group definition | ||
| 15 | BHDGD - INIFL | Flag for reinitializing | ||
| 16 | BHDGD - LINE1 | 1st output line | ||
| 17 | BHDGD - LINE2 | 2nd output line | ||
| 18 | BHDGD - LINES | Line size | ||
| 19 | BHDGD - MIFFL | Display microfiche information | ||
| 20 | BHDGD - REPID | ABAP Program Name | ||
| 21 | BHDGD - UNAME | User Name | ||
| 22 | BHDGD - WERTE | Values for the relevant domain | ||
| 23 | BHINF - LEN | Key field length | ||
| 24 | BHINF - NAME | Key field name | ||
| 25 | BKPF - BELNR | Accounting Document Number | ||
| 26 | BKPF - BKTXT | Document Header Text | ||
| 27 | BKPF - BLART | Document type | ||
| 28 | BKPF - BLDAT | Document Date in Document | ||
| 29 | BKPF - BUDAT | Posting Date in the Document | ||
| 30 | BKPF - BUKRS | Company Code | ||
| 31 | BKPF - GJAHR | Fiscal Year | ||
| 32 | BKPF - GLVOR | Business Transaction | ||
| 33 | BKPF - MONAT | Fiscal period | ||
| 34 | BKPF - RLDNR | BKPF-RLDNR | ||
| 35 | BKPF - WAERS | Currency Key | ||
| 36 | BKPF - XBLNR | Reference Document Number | ||
| 37 | BSEG - AUFNR | Order Number | ||
| 38 | BSEG - BELNR | Accounting Document Number | ||
| 39 | BSEG - BEWAR | Transaction type | ||
| 40 | BSEG - BSCHL | Posting Key | ||
| 41 | BSEG - BUKRS | Company Code | ||
| 42 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 43 | BSEG - DMBTR | Amount in local currency | ||
| 44 | BSEG - EBELN | Purchasing Document Number | ||
| 45 | BSEG - EBELP | Item Number of Purchasing Document | ||
| 46 | BSEG - FKBER_LONG | Functional Area | ||
| 47 | BSEG - GJAHR | Fiscal Year | ||
| 48 | BSEG - GSBER | Business Area | ||
| 49 | BSEG - HKONT | General Ledger Account | ||
| 50 | BSEG - KOART | Account type | ||
| 51 | BSEG - KOSTL | Cost Center | ||
| 52 | BSEG - MEINS | Base Unit of Measure | ||
| 53 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 54 | BSEG - PARGB | Trading partner's business area | ||
| 55 | BSEG - PERNR | Personnel Number | ||
| 56 | BSEG - PPRCT | Partner Profit Center | ||
| 57 | BSEG - SGTXT | Item Text | ||
| 58 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 59 | BSEG - UMSKZ | Special G/L Indicator | ||
| 60 | BSEG - VBUND | Company ID of trading partner | ||
| 61 | BSEG - WRBTR | Amount in document currency | ||
| 62 | BSEG - XNEGP | Indicator: Negative posting | ||
| 63 | BSEG - ZUONR | Assignment number | ||
| 64 | BSEGA - GKART | Offsetting Account Type | ||
| 65 | BSEGA - GKONT | Offsetting Account Number | ||
| 66 | DD03P - FIELDNAME | Field Name | ||
| 67 | DD03P - OUTPUTLEN | Output Length | ||
| 68 | DD03P - REPTEXT | Heading | ||
| 69 | DD03P - SCRTEXT_L | Long Field Label | ||
| 70 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 71 | DD03P - SCRTEXT_S | Short Field Label | ||
| 72 | DD03P - TABNAME | Table Name | ||
| 73 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 74 | DISVARIANT - LOG_GROUP | Logical group name | ||
| 75 | DISVARIANT - REPORT | ABAP Program Name | ||
| 76 | DISVARIANT - VARIANT | Layout | ||
| 77 | FDBL_BALANCE_LINE - BALANCE_CUM | Cumulative Balance | ||
| 78 | FDBL_BALANCE_LINE - PERIOD | Period | ||
| 79 | FIMSG - MSGID | Message Class | ||
| 80 | FIMSG - MSGNO | Message Number | ||
| 81 | FIMSG - MSGTY | Message Type | ||
| 82 | FIMSG - MSGV1 | Message Variable | ||
| 83 | FIMSG - MSGV2 | Message Variable | ||
| 84 | FIMSG - MSGV3 | Message Variable | ||
| 85 | FIMSG - MSGV4 | Message Variable | ||
| 86 | FIMSG - MSORT | Sort field for messages | ||
| 87 | GLFLEX03_INC - RCNTR | Cost Center | ||
| 88 | GLFLEX03_INC - RFAREA | Functional Area | ||
| 89 | GLFLEX06_INC - PPRCTR | Partner Profit Center | ||
| 90 | GLFLEX06_INC - RASSC | Company ID of trading partner | ||
| 91 | GLFLEX06_INC - SBUSA | Trading partner's business area | ||
| 92 | GLFLEX07_INC - ACTIV | Business Transaction | ||
| 93 | GLFLEX07_INC - RTCUR | Currency Key | ||
| 94 | GLFLEX07_INC - RUNIT | Base Unit of Measure | ||
| 95 | GLX_ORG_INFO - BUKRS | Company Code | ||
| 96 | GLX_ORG_INFO - PERIV | Fiscal Year Variant | ||
| 97 | RF011Q - ERGSL | Financial Statement Item | ||
| 98 | RF011Q - TXT45 | Financial statement item text | ||
| 99 | RFPDO - ALLGGKKZ | Offsetting Account Determination | ||
| 100 | RFPDO - SSLDZSBP | Subtotal at digit | ||
| 101 | RFPDO1 - ALLGALTK | Issue Alternative Account Number | ||
| 102 | RFPDO1 - ALLGARCH | Archive Info Required | ||
| 103 | RFPDO1 - ALLGLINE | Additional Heading | ||
| 104 | RFPDO1 - HABUGSBER | Break Down Business Area | ||
| 105 | RFPDO3 - ALLGPOST | Output Accounts without Items | ||
| 106 | RFSBEW_INCL - ACTIV | Business Transaction | ||
| 107 | RFSBEW_INCL - PPRCTR | Partner Profit Center | ||
| 108 | RFSBEW_INCL - RASSC | Company ID of trading partner | ||
| 109 | RFSBEW_INCL - RCNTR | Cost Center | ||
| 110 | RFSBEW_INCL - RFAREA | Functional Area | ||
| 111 | RFSBEW_INCL - RTCUR | Currency Key | ||
| 112 | RFSBEW_INCL - RUNIT | Base Unit of Measure | ||
| 113 | RFSBEW_INCL - SBUSA | Trading partner's business area | ||
| 114 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 115 | SCREEN - INPUT | SCREEN-INPUT | ||
| 116 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 117 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 118 | SI_T001 - KTOP2 | Chart of Accounts According to Country Legislation | ||
| 119 | SKA1 - SAKNR | G/L Account Number | ||
| 120 | SKAT - TXT50 | G/L Account Long Text | ||
| 121 | SKB1 - ALTKT | Alternative Account Number in Company Code | ||
| 122 | SKB1 - BEGRU | Authorization Group | ||
| 123 | SKB1 - BUKRS | Company Code | ||
| 124 | SKB1 - SAKNR | G/L Account Number | ||
| 125 | SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 126 | SKC1A - GSBER | Business Area | ||
| 127 | SKC1A - UMSAV | Balance Carried Forward in Local Currency | ||
| 128 | SKC1C - BUKRS | Company Code | ||
| 129 | SKC1C - FWAER | Currency Key | ||
| 130 | SKC1C - GSBER | Business Area | ||
| 131 | SKC1C - SAKNR | G/L Account Number | ||
| 132 | SKC1C - SLVFW | Balance carried forward in foreign currency | ||
| 133 | SKC1C - UM01H | Total of the Credit Postings for the Month | ||
| 134 | SKC1C - UM01S | Total of the Debit Postings for the Month | ||
| 135 | SKC1C - UM02H | Total of the Credit Postings for the Month | ||
| 136 | SKC1C - UM02S | Total of the Debit Postings for the Month | ||
| 137 | SKC1C - UMSAV | Balance Carried Forward in Local Currency | ||
| 138 | SKC1C - WM01H | Monthly credit postings total in account currency | ||
| 139 | SKC1C - WM01S | Monthly debit postings total in account currency | ||
| 140 | SKC1C - WM02H | Monthly credit postings total in account currency | ||
| 141 | SKC1C - WM02S | Monthly debit postings total in account currency | ||
| 142 | SSCRFIELDS - UCOMM | Function Code | ||
| 143 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 144 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 145 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 146 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 147 | SYST - MSGID | ABAP System Field: Message ID | ||
| 148 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 149 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 150 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 151 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 152 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 153 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 154 | SYST - PDEST | ABAP System Field: Obsolete | ||
| 155 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 156 | SYST - SPONO | ABAP System Field: Spool Number in Spool Output | ||
| 157 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 158 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 159 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 160 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 161 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 162 | T001 - BUKRS | Company Code | ||
| 163 | T001 - KTOP2 | Chart of Accounts According to Country Legislation | ||
| 164 | T001 - KTOPL | Chart of Accounts | ||
| 165 | T001 - LAND1 | Country Key | ||
| 166 | T001 - WAERS | Currency Key | ||
| 167 | T005 - INTCA | Country ISO code | ||
| 168 | T009 - ANZBP | Number of posting periods | ||
| 169 | T009 - ANZSP | Number of special periods | ||
| 170 | T011 - KTOPL | Financial Statement Version Uses Only One Chart of Accounts | ||
| 171 | T011 - VERSN | Financial Statement Version | ||
| 172 | T100 - TEXT | Message Text | ||
| 173 | T882 - BUKRS | Company Code | ||
| 174 | T882 - PERIV | Fiscal Year Variant | ||
| 175 | TCURD - HWAER | Local Currency |