Table/Structure Field list used by SAP ABAP Program RFID_BR_TRBAL (Balance Sheet Transfer (Brazil) (obsolete))
SAP ABAP Program
RFID_BR_TRBAL (Balance Sheet Transfer (Brazil) (obsolete)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - SORTDOWN | Sort order: Descending | ||
| 2 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 3 | APQI - USERID | Queue user ID / for historical reasons | ||
| 4 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 5 | BDCDATA - DYNPRO | BDC Screen number | ||
| 6 | BDCDATA - FNAM | Field name | ||
| 7 | BDCDATA - FVAL | BDC field value | ||
| 8 | BDCDATA - PROGRAM | BDC module pool | ||
| 9 | BEPPFIELDS - BBWHR | Amount in position currency | ||
| 10 | BEPPFIELDS - DDISPO | Payment Date | ||
| 11 | BEPPFIELDS - DFAELL | Due date/calculation date | ||
| 12 | BEPPFIELDS - SBEWZITI | Flow category | ||
| 13 | BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | ||
| 14 | BEPPFIELDS - SPLANIST | Plan/actual record/record to be released indicator | ||
| 15 | BLNTAB - BELNR | Accounting Document Number | ||
| 16 | BLNTAB - BUKRS | Company Code | ||
| 17 | BLNTAB - GJAHR | Fiscal Year | ||
| 18 | BP000 - NAME1 | Name 1 (surname for persons, otherwise company name) | ||
| 19 | BP000 - PARTNR | Business Partner Number | ||
| 20 | BPI000 - NAME1 | Name 1 (surname for persons, otherwise company name) | ||
| 21 | BSEG - BSCHL | Posting Key | ||
| 22 | BSEG - WRBTR | Amount in document currency | ||
| 23 | BSIS - AUGBL | Document Number of the Clearing Document | ||
| 24 | BSIS - AUGDT | Clearing Date | ||
| 25 | BSIS - BELNR | Accounting Document Number | ||
| 26 | BSIS - BUKRS | Company Code | ||
| 27 | BSIS - DMBTR | Amount in local currency | ||
| 28 | BSIS - GJAHR | Fiscal Year | ||
| 29 | BSIS - HKONT | General Ledger Account | ||
| 30 | BSIS - ZUONR | Assignment number | ||
| 31 | DD03P - DATATYPE | Data Type in ABAP Dictionary | ||
| 32 | DD03P - FIELDNAME | Field Name | ||
| 33 | DD03P - OUTPUTLEN | Output Length | ||
| 34 | DD03P - REPTEXT | Heading | ||
| 35 | DD03P - SCRTEXT_L | Long Field Label | ||
| 36 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 37 | DD03P - SCRTEXT_S | Short Field Label | ||
| 38 | DD03P - TABNAME | Table Name | ||
| 39 | DISVARIANT - REPORT | ABAP Program Name | ||
| 40 | DISVARIANT - VARIANT | Layout | ||
| 41 | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | ||
| 42 | FTPOST - FNAM | BDC field name | ||
| 43 | FTPOST - FVAL | BDC field value | ||
| 44 | FTPOST - STYPE | Record Type for Internal Posting Interface | ||
| 45 | IKOFI - ANWND | Account Determination: Application | ||
| 46 | IKOFI - ATTR1 | Account Determination: Attribute Value | ||
| 47 | IKOFI - BSCH1 | Posting Key | ||
| 48 | IKOFI - BSCH2 | Posting Key | ||
| 49 | IKOFI - EIGR1 | Account determination: Account determination key value | ||
| 50 | IKOFI - EIGR2 | Account determination: Account determination key value | ||
| 51 | IKOFI - EIGR3 | Account determination: Account determination key value | ||
| 52 | IKOFI - EIGR4 | Account determination: Account determination key value | ||
| 53 | IKOFI - FPART | Acct Determ.: Section of the Funct.Module To Be Carried Out | ||
| 54 | IKOFI - KOMO1 | Account Determination: Modification for Acct Establishment | ||
| 55 | IKOFI - KOMO2 | Account Determination: Modification for Acct Establishment | ||
| 56 | IKOFI - KTOPL | Chart of Accounts | ||
| 57 | IKOFI - SAKIN | Account Determination: G/L Account To Be Replaced | ||
| 58 | IKOFI - SAKN1 | G/L Account Number | ||
| 59 | IKOFI - SAKN2 | G/L Account Number | ||
| 60 | RFIPI - FUNCT | Internal Posting Interface Function | ||
| 61 | SKB1 - BUKRS | Company Code | ||
| 62 | SKB1 - SAKNR | G/L Account Number | ||
| 63 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 64 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 65 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 66 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 67 | SYST - MSGID | ABAP System Field: Message ID | ||
| 68 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 69 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 70 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 71 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 72 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 73 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 74 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 75 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 76 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 77 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 78 | T001 - BUKRS | Company Code | ||
| 79 | T001 - BUTXT | Name of Company Code or Company | ||
| 80 | T001 - KTOPL | Chart of Accounts | ||
| 81 | T001 - WAERS | Currency Key | ||
| 82 | T033F - ANWND | Account Determination: Application | ||
| 83 | T033F - EIGR1 | Account determination: Account determination key value | ||
| 84 | T033F - EIGR2 | Account determination: Account determination key value | ||
| 85 | T037S - BUKRS | Company Code | ||
| 86 | T037S - HKONT | General Ledger Account | ||
| 87 | T037S - RANTYP | Contract Type | ||
| 88 | T037S - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 89 | T041A - AUGLV | Clearing Transaction | ||
| 90 | TZPA - GSART | Product Type | ||
| 91 | TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | ||
| 92 | TZPAB - GSART | Product Type | ||
| 93 | VDARL - BUKRS | Company Code | ||
| 94 | VDARL - GSART | Product Type | ||
| 95 | VDARL - RANL | Contract Number | ||
| 96 | VDARL - RDARNEHM | Business Partner Number | ||
| 97 | VDARL - RERF | Entered by | ||
| 98 | VDARL - RGENUM | Character Field Length = 10 | ||
| 99 | VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 100 | VDARL - SANLF | Product Category | ||
| 101 | VDARL - SANTWHR | Currency | ||
| 102 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 103 | VDARL - SFGKZ | Release Indicator | ||
| 104 | VDBEKI - RVZBLG | Accounting Document Number | ||
| 105 | VDBEKI - SANLF | Product Category | ||
| 106 | VDBEPP - BBWHR | Amount in position currency | ||
| 107 | VDBEPP - BUKRS | Company Code | ||
| 108 | VDBEPP - DDISPO | Payment Date | ||
| 109 | VDBEPP - DFAELL | Due date/calculation date | ||
| 110 | VDBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 111 | VDBEPP - RANL | Contract Number | ||
| 112 | VDBEPP - SBEWZITI | Flow category | ||
| 113 | VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | ||
| 114 | VDBEPP - SPLANIST | Plan/actual record/record to be released indicator |