Table/Structure Field list used by SAP ABAP Program RFIDPL14 (G/L Account Balances with Control Totals)
SAP ABAP Program 
RFIDPL14 (G/L Account Balances with Control Totals) is using
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Data Element (8)
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Table/Structure Field (116)
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Function Module (23)
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Message Class (2)
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Message Number (4)
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Program (1)
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Table (22)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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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 |
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 |
BSAS - WAERS | Currency Key | |
| 18 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 19 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 20 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 21 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 22 | Table/Structure Field |
FAGL_S_RFSSLD00_LIST - BUKRS | Company Code | |
| 23 | Table/Structure Field |
FAGL_S_RFSSLD00_LIST - FWAER | Foreign Currency in Header | |
| 24 | Table/Structure Field |
FAGL_S_RFSSLD00_LIST - GSBER | Business Area | |
| 25 | Table/Structure Field |
FAGL_S_RFSSLD00_LIST - HABBM | Credit balance of reporting period | |
| 26 | Table/Structure Field |
FAGL_S_RFSSLD00_LIST - HSLVT | Balance Carryforward | |
| 27 | Table/Structure Field |
FAGL_S_RFSSLD00_LIST - SAKNR | G/L Account Number | |
| 28 | Table/Structure Field |
FAGL_S_RFSSLD00_LIST - SALHB | Accumulated credit balance at end of reporting period | |
| 29 | Table/Structure Field |
FAGL_S_RFSSLD00_LIST - SALSL | Accumulated debit balance at end of reporting period | |
| 30 | Table/Structure Field |
FAGL_S_RFSSLD00_LIST - SALVM | Balance of prior periods | |
| 31 | Table/Structure Field |
FAGL_S_RFSSLD00_LIST - SKBEZ | G/L account short text | |
| 32 | Table/Structure Field |
FAGL_S_RFSSLD00_LIST - SOLBM | Debit balance of reporting period | |
| 33 | Table/Structure Field |
FAGL_S_RFSSLD00_LIST - SUBLEVEL1 | Subtotal Level 1 | |
| 34 | Table/Structure Field |
FAGL_S_RFSSLD00_LIST - SUBLEVEL2 | Subtotal Level 2 | |
| 35 | Table/Structure Field |
FAGL_S_RFSSLD00_LIST - SUBLEVEL3 | Subtotal Level 3 | |
| 36 | Table/Structure Field |
FAGL_S_RFSSLD00_LIST - WAERS | Currency Key | |
| 37 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 38 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 39 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 40 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 41 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 42 | Table/Structure Field |
FIMSG - MSORT | Sort field for messages | |
| 43 | Table/Structure Field |
PRI_PARAMS - LINCT | Spool Parameter: Page Length | |
| 44 | Table/Structure Field |
PRI_PARAMS - PAART | Spool Parameter: Page Format | |
| 45 | Table/Structure Field |
RFPDO - ALLGLSEP | List Separation Required | |
| 46 | Table/Structure Field |
RFPDO - ALLGMIKF | Microfiche Information Required | |
| 47 | Table/Structure Field |
RFPDO - DOPOKONZ | Group Version | |
| 48 | Table/Structure Field |
RFPDO - KSHSVDST | Summarization level | |
| 49 | Table/Structure Field |
RFPDO - SSLDFWAR | Balances in foreign currency | |
| 50 | Table/Structure Field |
RFPDO - SSLDSAL0 | Print accounts not posted to | |
| 51 | Table/Structure Field |
RFPDO - SSLDZSBP | Subtotal at digit | |
| 52 | Table/Structure Field |
RFPDO1 - ALLGALTK | Issue Alternative Account Number | |
| 53 | Table/Structure Field |
RFPDO1 - ALLGLINE | Additional Heading | |
| 54 | Table/Structure Field |
RFSDO - ALLGBMON | Reporting periods | |
| 55 | Table/Structure Field |
RFSDO - SSLDSALD | Account balance | |
| 56 | Table/Structure Field |
RFSDO - SSLDWAER | Account currency | |
| 57 | Table/Structure Field |
RSTIFIELDS - RFIELD | BRST field name | |
| 58 | Table/Structure Field |
RSTIFIELDS - TRFLG | BRST Flag: Field transformation OK | |
| 59 | Table/Structure Field |
SKA1 - SAKAN | G/L account number, significant length | |
| 60 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 61 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 62 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 63 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 64 | Table/Structure Field |
SKB1 - WAERS | Account currency | |
| 65 | Table/Structure Field |
SKC1A - GJAHR | Fiscal Year | |
| 66 | Table/Structure Field |
SKC1A - GSBER | Business Area | |
| 67 | Table/Structure Field |
SKC1A - HWAER | Currency Key | |
| 68 | Table/Structure Field |
SKC1A - UM01H | Total of the Credit Postings for the Month | |
| 69 | Table/Structure Field |
SKC1A - UM01S | Total of the Debit Postings for the Month | |
| 70 | Table/Structure Field |
SKC1A - UM02H | Total of the Credit Postings for the Month | |
| 71 | Table/Structure Field |
SKC1A - UM02S | Total of the Debit Postings for the Month | |
| 72 | Table/Structure Field |
SKC1A - UM16H | Total of the Credit Postings for the Month | |
| 73 | Table/Structure Field |
SKC1A - UM16S | Total of the Debit Postings for the Month | |
| 74 | Table/Structure Field |
SKC1A - UMSAV | Balance Carried Forward in Local Currency | |
| 75 | Table/Structure Field |
SKC1C - GSBER | Business Area | |
| 76 | Table/Structure Field |
SKC1C - HWAER | Currency Key | |
| 77 | Table/Structure Field |
SKC1C - SLVFW | Balance carried forward in foreign currency | |
| 78 | Table/Structure Field |
SKC1C - UM01H | Total of the Credit Postings for the Month | |
| 79 | Table/Structure Field |
SKC1C - UM01S | Total of the Debit Postings for the Month | |
| 80 | Table/Structure Field |
SKC1C - UM02H | Total of the Credit Postings for the Month | |
| 81 | Table/Structure Field |
SKC1C - UM02S | Total of the Debit Postings for the Month | |
| 82 | Table/Structure Field |
SKC1C - UM16H | Total of the Credit Postings for the Month | |
| 83 | Table/Structure Field |
SKC1C - UM16S | Total of the Debit Postings for the Month | |
| 84 | Table/Structure Field |
SKC1C - UMSAV | Balance Carried Forward in Local Currency | |
| 85 | Table/Structure Field |
SKC1C - WM01H | Monthly credit postings total in account currency | |
| 86 | Table/Structure Field |
SKC1C - WM01S | Monthly debit postings total in account currency | |
| 87 | Table/Structure Field |
SKC1C - WM02H | Monthly credit postings total in account currency | |
| 88 | Table/Structure Field |
SKC1C - WM02S | Monthly debit postings total in account currency | |
| 89 | Table/Structure Field |
SKC1C - WM16H | Monthly credit postings total in account currency | |
| 90 | Table/Structure Field |
SKC1C - WM16S | Monthly debit postings total in account currency | |
| 91 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 92 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 93 | Table/Structure Field |
SYST - LINCT | ABAP System Field: Page Length of Current List | |
| 94 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 95 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 96 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 97 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 98 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 99 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 100 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 101 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 102 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 103 | Table/Structure Field |
SYST - PDEST | ABAP System Field: Obsolete | |
| 104 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 105 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 106 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 107 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 108 | Table/Structure Field |
T000 - MANDT | Client | |
| 109 | Table/Structure Field |
T000 - MWAER | Standard currency throughout client | |
| 110 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 111 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 112 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 113 | Table/Structure Field |
T004 - KTOPL | Chart of Accounts | |
| 114 | Table/Structure Field |
T004 - SAKLN | Significant length of the G/L account number | |
| 115 | Table/Structure Field |
TSP1D - OUTROWS | Spool: Output lines of a format type | |
| 116 | Table/Structure Field |
TSP1D - PAPART | Spool: Format |
