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