Table/Structure Field list used by SAP ABAP Program RFIDPL07 (Customer Balances and Line Items in Local Currency (Poland))
SAP ABAP Program 
RFIDPL07 (Customer Balances and Line Items in Local Currency (Poland)) is using
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Data Element (3)
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Table/Structure Field (197)
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Function Module (10)
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Message Class (1)
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Message Number (12)
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Program (2)
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Table (32)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 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 |
ALVDYNP - SUBTOTALS | Output subtotal | |
| 5 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BHDGD - DOMAI | Domain name | |
| 7 | Table/Structure Field |
BHDGD - GRPIN | Serial group definition | |
| 8 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 9 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 10 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 11 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 12 | Table/Structure Field |
BHDGD - MIFFL | Display microfiche information | |
| 13 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 14 | Table/Structure Field |
BHDGD - SEPAR | Indicator for list separation | |
| 15 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 16 | Table/Structure Field |
BHDGD - WERTE | Values for the relevant domain | |
| 17 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 19 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 21 | Table/Structure Field |
BKPF - USNAM | User name | |
| 22 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 23 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 24 | Table/Structure Field |
BSAD - HKONT | General Ledger Account | |
| 25 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 26 | Table/Structure Field |
BSAD - MONAT | Fiscal period | |
| 27 | Table/Structure Field |
BSAD - UMSKS | Special G/L Transaction Type | |
| 28 | Table/Structure Field |
BSAD - UMSKZ | Special G/L Indicator | |
| 29 | Table/Structure Field |
BSAD - WAERS | Currency Key | |
| 30 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 31 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 32 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 33 | Table/Structure Field |
BSEC - EMPFG | Payee code | |
| 34 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 35 | Table/Structure Field |
BSEC - NAME1 | Name 1 | |
| 36 | Table/Structure Field |
BSEC - NAME2 | Name 2 | |
| 37 | Table/Structure Field |
BSEC - ORT01 | City | |
| 38 | Table/Structure Field |
BSEC - PSTLZ | Postal Code | |
| 39 | Table/Structure Field |
BSEC - REGIO | Region (State, Province, County) | |
| 40 | Table/Structure Field |
BSEC - STRAS | House number and street | |
| 41 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 42 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 43 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 44 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 45 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 46 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 47 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 48 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 49 | Table/Structure Field |
BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
| 50 | Table/Structure Field |
BSID - AUGBL | Document Number of the Clearing Document | |
| 51 | Table/Structure Field |
BSID - AUGDT | Clearing Date | |
| 52 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 53 | Table/Structure Field |
BSID - BLART | Document type | |
| 54 | Table/Structure Field |
BSID - BLDAT | Document Date in Document | |
| 55 | Table/Structure Field |
BSID - BSCHL | Posting Key | |
| 56 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 57 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 58 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 59 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 60 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 61 | Table/Structure Field |
BSID - HKONT | General Ledger Account | |
| 62 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 63 | Table/Structure Field |
BSID - MONAT | Fiscal period | |
| 64 | Table/Structure Field |
BSID - SGTXT | Item Text | |
| 65 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 66 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 67 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 68 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 69 | Table/Structure Field |
BSID - XBLNR | Reference Document Number | |
| 70 | Table/Structure Field |
BSID - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 71 | Table/Structure Field |
BSID - XNEGP | Indicator: Negative posting | |
| 72 | Table/Structure Field |
BSID - ZUONR | Assignment number | |
| 73 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 74 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 75 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 76 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 77 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 78 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 79 | Table/Structure Field |
GSALV_S_RFIDPL07_LIST - ALLGBMON | Reporting periods | |
| 80 | Table/Structure Field |
GSALV_S_RFIDPL07_LIST - AUGBL | Document Number of the Clearing Document | |
| 81 | Table/Structure Field |
GSALV_S_RFIDPL07_LIST - AUGDT | Clearing Date | |
| 82 | Table/Structure Field |
GSALV_S_RFIDPL07_LIST - BELNR | Accounting Document Number | |
| 83 | Table/Structure Field |
GSALV_S_RFIDPL07_LIST - BLART | Document type | |
| 84 | Table/Structure Field |
GSALV_S_RFIDPL07_LIST - BLDAT | Document Date in Document | |
| 85 | Table/Structure Field |
GSALV_S_RFIDPL07_LIST - BSCHL | Posting Key | |
| 86 | Table/Structure Field |
GSALV_S_RFIDPL07_LIST - BUDAT | Posting Date in the Document | |
| 87 | Table/Structure Field |
GSALV_S_RFIDPL07_LIST - BUKRS | Company Code | |
| 88 | Table/Structure Field |
GSALV_S_RFIDPL07_LIST - BUZEI | Number of Line Item Within Accounting Document | |
| 89 | Table/Structure Field |
GSALV_S_RFIDPL07_LIST - DMBTR | Amount in local currency | |
| 90 | Table/Structure Field |
GSALV_S_RFIDPL07_LIST - DRCR | Debit/Credit Indicator | |
| 91 | Table/Structure Field |
GSALV_S_RFIDPL07_LIST - KUNNR | Customer Number | |
| 92 | Table/Structure Field |
GSALV_S_RFIDPL07_LIST - SAKNR | Reconciliation Account | |
| 93 | Table/Structure Field |
GSALV_S_RFIDPL07_LIST - SGTXT | Item Text | |
| 94 | Table/Structure Field |
GSALV_S_RFIDPL07_LIST - UMSKZ | Special G/L Indicator | |
| 95 | Table/Structure Field |
GSALV_S_RFIDPL07_LIST - USNAM | User name | |
| 96 | Table/Structure Field |
GSALV_S_RFIDPL07_LIST - WAERS | Currency Key | |
| 97 | Table/Structure Field |
GSALV_S_RFIDPL07_LIST - XBLNR | Reference Document Number | |
| 98 | Table/Structure Field |
GSALV_S_RFIDPL07_LIST - XNEGP | Indicator: Negative posting | |
| 99 | Table/Structure Field |
GSALV_S_RFIDPL07_LIST - ZUONR | Assignment number | |
| 100 | Table/Structure Field |
GSALV_S_RFIDPL07_LIST1 - ALLGBMON | Reporting periods | |
| 101 | Table/Structure Field |
GSALV_S_RFIDPL07_LIST1 - BUKRS | Company Code | |
| 102 | Table/Structure Field |
GSALV_S_RFIDPL07_LIST1 - CREDBAL | Credit balance of reporting period | |
| 103 | Table/Structure Field |
GSALV_S_RFIDPL07_LIST1 - DEBBAL | Debit balance of reporting period | |
| 104 | Table/Structure Field |
GSALV_S_RFIDPL07_LIST1 - KUNNR | Customer number | |
| 105 | Table/Structure Field |
GSALV_S_RFIDPL07_LIST1 - NAME1 | Name 1 | |
| 106 | Table/Structure Field |
GSALV_S_RFIDPL07_LIST1 - OPBALPD | Opening balance for period, in company code currency | |
| 107 | Table/Structure Field |
GSALV_S_RFIDPL07_LIST1 - OPBALYR | Opening balance for period, in company code currency | |
| 108 | Table/Structure Field |
GSALV_S_RFIDPL07_LIST1 - SAKNR | G/L Account Number | |
| 109 | Table/Structure Field |
GSALV_S_RFIDPL07_LIST1 - SALDH | Credit Balance | |
| 110 | Table/Structure Field |
GSALV_S_RFIDPL07_LIST1 - SALDS | Debit Balance | |
| 111 | Table/Structure Field |
GSALV_S_RFIDPL07_LIST1 - SGTXT | Item Text | |
| 112 | Table/Structure Field |
GSALV_S_RFIDPL07_LIST1 - TXT50 | Text | |
| 113 | Table/Structure Field |
GSALV_S_RFIDPL07_LIST1 - UMSKZ | Special G/L Indicator | |
| 114 | Table/Structure Field |
GSALV_S_RFIDPL07_LIST1 - WAERS | Currency Key | |
| 115 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 116 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 117 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 118 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 119 | Table/Structure Field |
KNA1 - PSTLZ | Postal Code | |
| 120 | Table/Structure Field |
KNA1 - REGIO | Region (State, Province, County) | |
| 121 | Table/Structure Field |
KNA1 - SORTL | Sort field | |
| 122 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 123 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 124 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 125 | Table/Structure Field |
KNC1 - GJAHR | Fiscal Year | |
| 126 | Table/Structure Field |
KNC1 - UM01H | Total of the Credit Postings for the Month | |
| 127 | Table/Structure Field |
KNC1 - UM01S | Total of the Debit Postings for the Month | |
| 128 | Table/Structure Field |
KNC1 - UM02H | Total of the Credit Postings for the Month | |
| 129 | Table/Structure Field |
KNC1 - UM02S | Total of the Debit Postings for the Month | |
| 130 | Table/Structure Field |
KNC1 - UMSAV | Balance Carried Forward in Local Currency | |
| 131 | Table/Structure Field |
KNC3 - SHBKZ | Special G/L Indicator | |
| 132 | Table/Structure Field |
PRI_PARAMS - LINCT | Spool Parameter: Page Length | |
| 133 | Table/Structure Field |
PRI_PARAMS - PAART | Spool Parameter: Page Format | |
| 134 | Table/Structure Field |
RFPDO - ALLGEPOS | Line Item Display | |
| 135 | Table/Structure Field |
RFPDO - ALLGLSEP | List Separation Required | |
| 136 | Table/Structure Field |
RFPDO - ALLGMIKF | Microfiche Information Required | |
| 137 | Table/Structure Field |
RFPDO - ALLGSTID | Open Items at Key Date | |
| 138 | Table/Structure Field |
RFPDO - DSLDAEXZ | Account address | |
| 139 | Table/Structure Field |
RFPDO - DSLDCPDA | Display OTA data | |
| 140 | Table/Structure Field |
RFPDO - DSLDKRDE | Only customers with a credit balance | |
| 141 | Table/Structure Field |
RFPDO - DSLDSORT | Account sorting | |
| 142 | Table/Structure Field |
RFPDO - DSLDVDST | Summarization level | |
| 143 | Table/Structure Field |
RFPDO - KSLDKONZ | Corporate group version | |
| 144 | Table/Structure Field |
RFPDO - SSLDSAL0 | Print accounts not posted to | |
| 145 | Table/Structure Field |
RFPDO1 - ALLGALTK | Issue Alternative Account Number | |
| 146 | Table/Structure Field |
RFPDO1 - ALLGLINE | Additional Heading | |
| 147 | Table/Structure Field |
RFPDO1 - DSLDXNRM | Indicator: Issue Standard Balances | |
| 148 | Table/Structure Field |
RFPDO1 - DSLDXSHB | Indicator: Issue Special G/L Balances | |
| 149 | Table/Structure Field |
RFSDO - ALLGBMON | Reporting periods | |
| 150 | Table/Structure Field |
RFSDO - SSLDSALD | Account balance | |
| 151 | Table/Structure Field |
RS38M - ITEX132 | Text Symbol length 132 | |
| 152 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 153 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 154 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 155 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 156 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 157 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 158 | Table/Structure Field |
SI_T001 - KTOP2 | Chart of Accounts According to Country Legislation | |
| 159 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 160 | Table/Structure Field |
SKA1 - SAKAN | G/L account number, significant length | |
| 161 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 162 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 163 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 164 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 165 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 166 | Table/Structure Field |
SYST - LINCT | ABAP System Field: Page Length of Current List | |
| 167 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 168 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 169 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 170 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 171 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 172 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 173 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 174 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 175 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 176 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 177 | Table/Structure Field |
SYST - PDEST | ABAP System Field: Obsolete | |
| 178 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 179 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 180 | Table/Structure Field |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
| 181 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 182 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 183 | Table/Structure Field |
T000 - MANDT | Client | |
| 184 | Table/Structure Field |
T000 - MWAER | Standard currency throughout client | |
| 185 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 186 | Table/Structure Field |
T001 - KTOP2 | Chart of Accounts According to Country Legislation | |
| 187 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 188 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 189 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 190 | Table/Structure Field |
T009 - ANZBP | Number of posting periods | |
| 191 | Table/Structure Field |
T009 - PERIV | Fiscal Year Variant | |
| 192 | Table/Structure Field |
T009B - POPER | Posting period | |
| 193 | Table/Structure Field |
THKON - ABWHK | Alternative G/L Account | |
| 194 | Table/Structure Field |
THKON - HKONT | General Ledger Account | |
| 195 | Table/Structure Field |
THKON - KTOPL | Chart of Accounts | |
| 196 | Table/Structure Field |
TSP1D - OUTROWS | Spool: Output lines of a format type | |
| 197 | Table/Structure Field |
TSP1D - PAPART | Spool: Format |
