Table/Structure Field list used by SAP ABAP Program RFHABU10 (General Ledger Corresponding Accounts (Russia))
SAP ABAP Program 
RFHABU10 (General Ledger Corresponding Accounts (Russia)) is using
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Class (7)
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Data Element (16)
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Table/Structure Field (215)
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Function Module (21)
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Message Class (3)
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Message Number (7)
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Class Method (9)
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Program (1)
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Search Help (1)
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Table (32)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 | Table/Structure Field |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
| 2 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 3 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 4 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 5 | Table/Structure Field |
ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
| 6 | Table/Structure Field |
ANEK - ANLN1 | Main Asset Number | |
| 7 | Table/Structure Field |
ANEK - ANLN2 | Asset Subnumber | |
| 8 | Table/Structure Field |
ANEK - ANLU1 | Asset number acquiring/retiring asset in transfer | |
| 9 | Table/Structure Field |
ANEK - ANLU2 | Subnumber of receiving/sending asset in transfer | |
| 10 | Table/Structure Field |
ANEK - AWORG | Reference organisational units | |
| 11 | Table/Structure Field |
ANEK - BELNR | Reference document number | |
| 12 | Table/Structure Field |
BAL_S_CLBK - USEREXITF | Application Log: Callback: Routine name | |
| 13 | Table/Structure Field |
BAL_S_CLBK - USEREXITP | Application Log: Callback: Program name | |
| 14 | Table/Structure Field |
BAL_S_CLBK - USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | |
| 15 | Table/Structure Field |
BAL_S_LOG - ALPROG | Application log: Program name | |
| 16 | Table/Structure Field |
BAL_S_LOG - ALUSER | Application log: user name | |
| 17 | Table/Structure Field |
BAL_S_PROF - CLBK_TOP_OF_PAGE | BAL_S_PROF-CLBK_TOP_OF_PAGE | |
| 18 | Table/Structure Field |
BAL_S_PROF - TITLE | Application Log: Screen title | |
| 19 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 20 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 21 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 23 | Table/Structure Field |
BKPF - BLART | Document type | |
| 24 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 25 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 26 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 27 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 29 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 30 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 31 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 32 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 33 | Table/Structure Field |
BSEG - ANLN1 | Main Asset Number | |
| 34 | Table/Structure Field |
BSEG - ANLN2 | Asset Subnumber | |
| 35 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 37 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 38 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 39 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 40 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 41 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 42 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 43 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 44 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 45 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 46 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 47 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 48 | Table/Structure Field |
BSEG - KOART | Account type | |
| 49 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 50 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 51 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 52 | Table/Structure Field |
BSEG - LOKKT | Alternative Account Number in Company Code | |
| 53 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 54 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 55 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 56 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 57 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 58 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 59 | Table/Structure Field |
BSEG - XHKOM | Indicator: G/L Account Assigned Manually? | |
| 60 | Table/Structure Field |
BSEG - XNEGP | Indicator: Negative posting | |
| 61 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 62 | Table/Structure Field |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
| 63 | Table/Structure Field |
DD03P - INTLEN | Internal Length in Bytes | |
| 64 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 65 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 66 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 67 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 68 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 69 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 70 | Table/Structure Field |
GLEDTAB - CURRNUMBER | Number of the currency in FI-SL | |
| 71 | Table/Structure Field |
GLEDTAB - NAME | Ledger Name | |
| 72 | Table/Structure Field |
GLEDTAB - RLDNR | Ledger | |
| 73 | Table/Structure Field |
GLT0 - BUKRS | Company Code | |
| 74 | Table/Structure Field |
GLT0 - DRCRK | Debit/Credit Indicator | |
| 75 | Table/Structure Field |
GLT0 - HSL01 | Total transactions in the period in local currency (curr 2) | |
| 76 | Table/Structure Field |
GLT0 - HSL02 | Total transactions in the period in local currency (curr 2) | |
| 77 | Table/Structure Field |
GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | |
| 78 | Table/Structure Field |
GLT0 - KSL01 | Total transactions in the period in group currency (curr 3) | |
| 79 | Table/Structure Field |
GLT0 - KSL02 | Total transactions in the period in group currency (curr 3) | |
| 80 | Table/Structure Field |
GLT0 - KSLVT | Balance carried forward in group currency (currency 3) | |
| 81 | Table/Structure Field |
GLT0 - RACCT | Account Number | |
| 82 | Table/Structure Field |
GLT0 - RBUSA | Business Area | |
| 83 | Table/Structure Field |
GLT0 - RLDNR | Ledger | |
| 84 | Table/Structure Field |
GLT0 - RPMAX | Period | |
| 85 | Table/Structure Field |
GLT0 - RRCTY | Record Type | |
| 86 | Table/Structure Field |
GLT0 - RTCUR | Currency Key | |
| 87 | Table/Structure Field |
GLT0 - RVERS | Version | |
| 88 | Table/Structure Field |
GLT0 - RYEAR | Fiscal Year | |
| 89 | Table/Structure Field |
GSALV_S_RFHABU10_LIST1 - BELNR | Accounting Document Number | |
| 90 | Table/Structure Field |
GSALV_S_RFHABU10_LIST1 - BLART | Document type | |
| 91 | Table/Structure Field |
GSALV_S_RFHABU10_LIST1 - BSCHL | Posting Key | |
| 92 | Table/Structure Field |
GSALV_S_RFHABU10_LIST1 - BUDAT | Posting Date in the Document | |
| 93 | Table/Structure Field |
GSALV_S_RFHABU10_LIST1 - BUKRS | Company Code | |
| 94 | Table/Structure Field |
GSALV_S_RFHABU10_LIST1 - BUZEI | Number of Line Item Within Accounting Document | |
| 95 | Table/Structure Field |
GSALV_S_RFHABU10_LIST1 - DMSHB | Amount in Local Currency with +/- Signs | |
| 96 | Table/Structure Field |
GSALV_S_RFHABU10_LIST1 - GSBER | Business Area | |
| 97 | Table/Structure Field |
GSALV_S_RFHABU10_LIST1 - HKONT | General Ledger Account | |
| 98 | Table/Structure Field |
GSALV_S_RFHABU10_LIST1 - PSTG_TYPE | Character field length 50 | |
| 99 | Table/Structure Field |
GSALV_S_RFHABU10_LIST1 - STBLG | Reverse Document Number | |
| 100 | Table/Structure Field |
GSALV_S_RFHABU10_LIST1 - TXT50 | G/L Account Long Text | |
| 101 | Table/Structure Field |
GSALV_S_RFHABU10_LIST1 - WAERS | Currency Key | |
| 102 | Table/Structure Field |
GSALV_S_RFHABU10_LIST2 - ACCT_TYPE | Character field length 50 | |
| 103 | Table/Structure Field |
GSALV_S_RFHABU10_LIST2 - BUKRS | Company Code | |
| 104 | Table/Structure Field |
GSALV_S_RFHABU10_LIST2 - COLOR | 3-Byte field | |
| 105 | Table/Structure Field |
GSALV_S_RFHABU10_LIST2 - CREDIT_AMT | Total of the Credit Postings for the Month | |
| 106 | Table/Structure Field |
GSALV_S_RFHABU10_LIST2 - DEBIT_AMT | Total of the Debit Postings for the Month | |
| 107 | Table/Structure Field |
GSALV_S_RFHABU10_LIST2 - GSBER | Business Area | |
| 108 | Table/Structure Field |
GSALV_S_RFHABU10_LIST2 - KONTO | General Ledger Account | |
| 109 | Table/Structure Field |
GSALV_S_RFHABU10_LIST2 - ROW_INDEX | Natural number | |
| 110 | Table/Structure Field |
GSALV_S_RFHABU10_LIST2 - SUMM_ACCT | G/L account number, significant length | |
| 111 | Table/Structure Field |
GSALV_S_RFHABU10_LIST2 - TXT50 | G/L Account Long Text | |
| 112 | Table/Structure Field |
GSALV_S_RFHABU10_LIST4 - BUKRS | Company Code | |
| 113 | Table/Structure Field |
GSALV_S_RFHABU10_LIST4 - CL_BALANCE | Balance | |
| 114 | Table/Structure Field |
GSALV_S_RFHABU10_LIST4 - COLOR | 3-Byte field | |
| 115 | Table/Structure Field |
GSALV_S_RFHABU10_LIST4 - CREDIT_AMT | Total of the Credit Postings for the Month | |
| 116 | Table/Structure Field |
GSALV_S_RFHABU10_LIST4 - DB_CL_BALANCE | Balance | |
| 117 | Table/Structure Field |
GSALV_S_RFHABU10_LIST4 - DEBIT_AMT | Total of the Debit Postings for the Month | |
| 118 | Table/Structure Field |
GSALV_S_RFHABU10_LIST4 - GSBER | Business Area | |
| 119 | Table/Structure Field |
GSALV_S_RFHABU10_LIST4 - KONTO | G/L account number, significant length | |
| 120 | Table/Structure Field |
GSALV_S_RFHABU10_LIST4 - OP_BALANCE | Balance | |
| 121 | Table/Structure Field |
GSALV_S_RFHABU10_LIST4 - RLDNR | Ledger | |
| 122 | Table/Structure Field |
GSALV_S_RFHABU10_LIST4 - SUMM_ACCT | G/L account number, significant length | |
| 123 | Table/Structure Field |
GSALV_S_RFHABU10_LIST4 - TXT50 | G/L Account Long Text | |
| 124 | Table/Structure Field |
GSALV_S_RFHABU10_POPUP_LIST - AMT_DOC_CRCY | Balance | |
| 125 | Table/Structure Field |
GSALV_S_RFHABU10_POPUP_LIST - AMT_LCL_CRCY | Balance | |
| 126 | Table/Structure Field |
GSALV_S_RFHABU10_POPUP_LIST - BELNR | Accounting Document Number | |
| 127 | Table/Structure Field |
GSALV_S_RFHABU10_POPUP_LIST - BKPF_BELNR | Accounting Document Number | |
| 128 | Table/Structure Field |
GSALV_S_RFHABU10_POPUP_LIST - BKPF_BUKRS | Company Code | |
| 129 | Table/Structure Field |
GSALV_S_RFHABU10_POPUP_LIST - BKPF_GJAHR | Fiscal Year | |
| 130 | Table/Structure Field |
GSALV_S_RFHABU10_POPUP_LIST - BKTXT | Document Header Text | |
| 131 | Table/Structure Field |
GSALV_S_RFHABU10_POPUP_LIST - BUDAT | Posting Date in the Document | |
| 132 | Table/Structure Field |
GSALV_S_RFHABU10_POPUP_LIST - COLOR | 3-Byte field | |
| 133 | Table/Structure Field |
GSALV_S_RFHABU10_POPUP_LIST - ROW_INDEX | Natural number | |
| 134 | Table/Structure Field |
GSALV_S_RFHABU10_POPUP_LIST - WAERS | Currency Key | |
| 135 | Table/Structure Field |
GSALV_S_RFHABU10_POPUP_LIST - XBLNR | Reference Document Number | |
| 136 | Table/Structure Field |
J_3RKACT - BUKRS | Company Code | |
| 137 | Table/Structure Field |
J_3RKKRS - BELNR | Accounting Document Number | |
| 138 | Table/Structure Field |
J_3RKKRS - BUKRS | Company Code | |
| 139 | Table/Structure Field |
J_3RKKRS - BUZEID | Line Item Number (Debits) | |
| 140 | Table/Structure Field |
J_3RKKRS - BUZEIK | Line Item Number (Credits) | |
| 141 | Table/Structure Field |
J_3RKKRS - DEBET | Debit Account | |
| 142 | Table/Structure Field |
J_3RKKRS - DMBE2 | Amount in Second Local Currency | |
| 143 | Table/Structure Field |
J_3RKKRS - DMBE3 | Amount in Third Local Currency | |
| 144 | Table/Structure Field |
J_3RKKRS - DMBTR | Amount in local currency | |
| 145 | Table/Structure Field |
J_3RKKRS - GJAHR | Fiscal Year | |
| 146 | Table/Structure Field |
J_3RKKRS - GSBERD | Debet side business area | |
| 147 | Table/Structure Field |
J_3RKKRS - GSBERK | Credit side business area | |
| 148 | Table/Structure Field |
J_3RKKRS - KOARTD | Debet side Account type | |
| 149 | Table/Structure Field |
J_3RKKRS - KREDIT | Credit Account | |
| 150 | Table/Structure Field |
J_3RKKRS - WRBTR | Amount in document currency | |
| 151 | Table/Structure Field |
J_3RKKRS - XNEGPD | Indicator: Negative posting | |
| 152 | Table/Structure Field |
J_3RKKRS - XNEGPK | Indicator: Negative posting | |
| 153 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 154 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 155 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 156 | Table/Structure Field |
LFA1 - ADRNR | Address | |
| 157 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 158 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 159 | Table/Structure Field |
RFPDO2 - ALLGCRTP | Currency Type for Sales Segments | |
| 160 | Table/Structure Field |
RGSE1 - SEL_LINE | String for selection screen | |
| 161 | Table/Structure Field |
RGSEL - DYNP_TITLE | String for selection screen | |
| 162 | Table/Structure Field |
RGSEL - SEL_TITLE1 | String for selection screen | |
| 163 | Table/Structure Field |
RGSEL - SEL_TITLE2 | String for selection screen | |
| 164 | Table/Structure Field |
SI_T001 - KTOP2 | Chart of Accounts According to Country Legislation | |
| 165 | Table/Structure Field |
SI_T003 - BRGRU | Authorization Group | |
| 166 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 167 | Table/Structure Field |
SKA1 - SAKAN | G/L account number, significant length | |
| 168 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 169 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 170 | Table/Structure Field |
SKB1 - ALTKT | Alternative Account Number in Company Code | |
| 171 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 172 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 173 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 174 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 175 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 176 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 177 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 178 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 179 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 180 | Table/Structure Field |
SYST - LSIND | ABAP System Field: Current List Level | |
| 181 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 182 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 183 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 184 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 185 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 186 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 187 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 188 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 189 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 190 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 191 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 192 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 193 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 194 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 195 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 196 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 197 | Table/Structure Field |
T001 - KTOP2 | Chart of Accounts According to Country Legislation | |
| 198 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 199 | Table/Structure Field |
T001 - ORT01 | City | |
| 200 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 201 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 202 | Table/Structure Field |
T003 - BLART | Document type | |
| 203 | Table/Structure Field |
T003 - BRGRU | Authorization Group | |
| 204 | Table/Structure Field |
T004 - KTOPL | Chart of Accounts | |
| 205 | Table/Structure Field |
T004 - SAKLN | Significant length of the G/L account number | |
| 206 | Table/Structure Field |
T009 - ANZBP | Number of posting periods | |
| 207 | Table/Structure Field |
T009 - ANZSP | Number of special periods | |
| 208 | Table/Structure Field |
T009 - PERIV | Fiscal Year Variant | |
| 209 | Table/Structure Field |
T095 - KTERLW | Clearing account for revenue from asset sale | |
| 210 | Table/Structure Field |
T095 - KTOPL | Chart of Accounts | |
| 211 | Table/Structure Field |
T881 - RLDNR | Ledger | |
| 212 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency | |
| 213 | Table/Structure Field |
X001 - CURT3 | Currency Type of Third Local Currency | |
| 214 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 215 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
