Table/Structure Field list used by SAP ABAP Program RFIDPL15 (G/L Account Balances and Line Items (Poland))
SAP ABAP Program
RFIDPL15 (G/L Account Balances and Line Items (Poland)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BHDGD - BUKRS | Company Code | ||
| 2 | BHDGD - DOMAI | Domain name | ||
| 3 | BHDGD - GRPIN | Serial group definition | ||
| 4 | BHDGD - INIFL | Flag for reinitializing | ||
| 5 | BHDGD - LINE1 | 1st output line | ||
| 6 | BHDGD - LINE2 | 2nd output line | ||
| 7 | BHDGD - LINES | Line size | ||
| 8 | BHDGD - MIFFL | Display microfiche information | ||
| 9 | BHDGD - REPID | ABAP Program Name | ||
| 10 | BHDGD - SEPAR | Indicator for list separation | ||
| 11 | BHDGD - UNAME | User Name | ||
| 12 | BHDGD - WERTE | Values for the relevant domain | ||
| 13 | BKPF - BELNR | Accounting Document Number | ||
| 14 | BKPF - BSTAT | Document Status | ||
| 15 | BKPF - BUDAT | Posting Date in the Document | ||
| 16 | BKPF - BUKRS | Company Code | ||
| 17 | BKPF - GJAHR | Fiscal Year | ||
| 18 | BKPF - MANDT | Client | ||
| 19 | BKPF - MONAT | Fiscal period | ||
| 20 | BKPF - USNAM | User name | ||
| 21 | BSAS - BUKRS | Company Code | ||
| 22 | BSAS - GJAHR | Fiscal Year | ||
| 23 | BSAS - GSBER | Business Area | ||
| 24 | BSAS - HKONT | General Ledger Account | ||
| 25 | BSAS - MONAT | Fiscal period | ||
| 26 | BSAS - WAERS | Currency Key | ||
| 27 | BSEG - AUGDT | Clearing Date | ||
| 28 | BSEG - BELNR | Accounting Document Number | ||
| 29 | BSEG - BUKRS | Company Code | ||
| 30 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 31 | BSEG - DMBTR | Amount in local currency | ||
| 32 | BSEG - GJAHR | Fiscal Year | ||
| 33 | BSEG - GSBER | Business Area | ||
| 34 | BSEG - HKONT | General Ledger Account | ||
| 35 | BSEG - MANDT | Client | ||
| 36 | BSEG - SGTXT | Item Text | ||
| 37 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 38 | BSEG - XNEGP | Indicator: Negative posting | ||
| 39 | BSEG - ZUONR | Assignment number | ||
| 40 | BSEG_ADD - BELNR | Accounting Document Number | ||
| 41 | BSEG_ADD - BUKRS | Company Code | ||
| 42 | BSEG_ADD - BUZEI | Six-figure number of line item | ||
| 43 | BSEG_ADD - GJAHR | Fiscal Year | ||
| 44 | BSEG_ADD - HKONT | General Ledger Account | ||
| 45 | BSEG_ADD - SGTXT | Item Text | ||
| 46 | BSEG_ADD - XNEGP | Indicator: Negative posting | ||
| 47 | BSEG_ADD - ZUONR | Assignment number | ||
| 48 | BSIS - BELNR | Accounting Document Number | ||
| 49 | BSIS - BLART | Document type | ||
| 50 | BSIS - BLDAT | Document Date in Document | ||
| 51 | BSIS - BSCHL | Posting Key | ||
| 52 | BSIS - BUDAT | Posting Date in the Document | ||
| 53 | BSIS - BUKRS | Company Code | ||
| 54 | BSIS - BUZEI | Number of Line Item Within Accounting Document | ||
| 55 | BSIS - DMBTR | Amount in local currency | ||
| 56 | BSIS - GJAHR | Fiscal Year | ||
| 57 | BSIS - GSBER | Business Area | ||
| 58 | BSIS - HKONT | General Ledger Account | ||
| 59 | BSIS - MONAT | Fiscal period | ||
| 60 | BSIS - SGTXT | Item Text | ||
| 61 | BSIS - SHKZG | Debit/Credit Indicator | ||
| 62 | BSIS - XBLNR | Reference Document Number | ||
| 63 | BSIS - XNEGP | Indicator: Negative posting | ||
| 64 | BSIS - ZUONR | Assignment number | ||
| 65 | FAGLFLEX01_KEY - RLDNR | Ledger in General Ledger Accounting | ||
| 66 | FAGLFLEX02_INC - RACCT | Account Number | ||
| 67 | FAGLFLEX03_DATA - RBUSA | Business Area | ||
| 68 | FAGLFLEX03_KEY - RBUKRS | Company Code | ||
| 69 | FAGLFLEXA - BELNR | Accounting Document Number | ||
| 70 | FAGLFLEXA - BSCHL | Posting Key | ||
| 71 | FAGLFLEXA - BUDAT | Posting Date in the Document | ||
| 72 | FAGLFLEXA - BUZEI | Number of Line Item Within Accounting Document | ||
| 73 | FAGLFLEXA - DOCLN | Six-Character Posting Item for Ledger | ||
| 74 | FAGLFLEXA - DOCNR | Accounting Document Number | ||
| 75 | FAGLFLEXA - DRCRK | Debit/Credit Indicator | ||
| 76 | FAGLFLEXA - HSL | Value in Local Currency | ||
| 77 | FAGLFLEXA - POPER | Posting period | ||
| 78 | FAGLFLEXA - RACCT | Account Number | ||
| 79 | FAGLFLEXA - RBUKRS | Company Code | ||
| 80 | FAGLFLEXA - RBUSA | Business Area | ||
| 81 | FAGLFLEXA - RLDNR | Ledger in General Ledger Accounting | ||
| 82 | FAGLFLEXA - RYEAR | Fiscal Year | ||
| 83 | FAGLFLEXA - TSL | Value in Transaction Currency | ||
| 84 | FAGLFLEX_SI_FIX_INC - BELNR | Accounting Document Number | ||
| 85 | FAGLFLEX_SI_FIX_INC - BSCHL | Posting Key | ||
| 86 | FAGLFLEX_SI_FIX_INC - BUDAT | Posting Date in the Document | ||
| 87 | FAGLFLEX_SI_FIX_INC - BUZEI | Number of Line Item Within Accounting Document | ||
| 88 | FAGLFLEX_SI_FIX_INC - DRCRK | Debit/Credit Indicator | ||
| 89 | FAGLFLEX_SI_FIX_INC - POPER | Posting period | ||
| 90 | FAGLFLEX_SI_VALUE_DATA - HSL | Value in Local Currency | ||
| 91 | FAGLFLEX_SI_VALUE_DATA - TSL | Value in Transaction Currency | ||
| 92 | FIMSG - MSGID | Message Class | ||
| 93 | FIMSG - MSGNO | Message Number | ||
| 94 | FIMSG - MSGTY | Message Type | ||
| 95 | FIMSG - MSGV1 | Message Variable | ||
| 96 | FIMSG - MSGV2 | Message Variable | ||
| 97 | FIMSG - MSORT | Sort field for messages | ||
| 98 | PRI_PARAMS - LINCT | Spool Parameter: Page Length | ||
| 99 | PRI_PARAMS - PAART | Spool Parameter: Page Format | ||
| 100 | RFPDO - ALLGEPOS | Line Item Display | ||
| 101 | RFPDO - ALLGLSEP | List Separation Required | ||
| 102 | RFPDO - ALLGMIKF | Microfiche Information Required | ||
| 103 | RFPDO - DOPOKONZ | Group Version | ||
| 104 | RFPDO - KSHSVDST | Summarization level | ||
| 105 | RFPDO - SSLDFWAR | Balances in foreign currency | ||
| 106 | RFPDO - SSLDSAL0 | Print accounts not posted to | ||
| 107 | RFPDO - SSLDZSBP | Subtotal at digit | ||
| 108 | RFPDO1 - ALLGALTK | Issue Alternative Account Number | ||
| 109 | RFPDO1 - ALLGLINE | Additional Heading | ||
| 110 | RFSDO - ALLGBMON | Reporting periods | ||
| 111 | RFSDO - SSLDSALD | Account balance | ||
| 112 | RFSDO - SSLDWAER | Account currency | ||
| 113 | RSTIFIELDS - RFIELD | BRST field name | ||
| 114 | RSTIFIELDS - TRFLG | BRST Flag: Field transformation OK | ||
| 115 | SCREEN - GROUP4 | SCREEN-GROUP4 | ||
| 116 | SCREEN - INPUT | SCREEN-INPUT | ||
| 117 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 118 | SCREEN - NAME | SCREEN-NAME | ||
| 119 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 120 | SKA1 - SAKAN | G/L account number, significant length | ||
| 121 | SKA1 - SAKNR | G/L Account Number | ||
| 122 | SKAT - TXT20 | G/L account short text | ||
| 123 | SKAT - TXT50 | G/L Account Long Text | ||
| 124 | SKB1 - BUKRS | Company Code | ||
| 125 | SKB1 - WAERS | Account currency | ||
| 126 | SKC1A - GJAHR | Fiscal Year | ||
| 127 | SKC1A - GSBER | Business Area | ||
| 128 | SKC1A - HWAER | Currency Key | ||
| 129 | SKC1A - RLDNR | Ledger | ||
| 130 | SKC1A - UM01H | Total of the Credit Postings for the Month | ||
| 131 | SKC1A - UM01S | Total of the Debit Postings for the Month | ||
| 132 | SKC1A - UM02H | Total of the Credit Postings for the Month | ||
| 133 | SKC1A - UM02S | Total of the Debit Postings for the Month | ||
| 134 | SKC1A - UM16H | Total of the Credit Postings for the Month | ||
| 135 | SKC1A - UM16S | Total of the Debit Postings for the Month | ||
| 136 | SKC1A - UMSAV | Balance Carried Forward in Local Currency | ||
| 137 | SKC1C - GSBER | Business Area | ||
| 138 | SKC1C - HWAER | Currency Key | ||
| 139 | SKC1C - UMSAV | Balance Carried Forward in Local Currency | ||
| 140 | SKC1C - WM01H | Monthly credit postings total in account currency | ||
| 141 | SKC1C - WM01S | Monthly debit postings total in account currency | ||
| 142 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 143 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 144 | SYST - LINCT | ABAP System Field: Page Length of Current List | ||
| 145 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 146 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 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 - PAGNO | ABAP System Field: Current List Page | ||
| 155 | SYST - PDEST | ABAP System Field: Obsolete | ||
| 156 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 157 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 158 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 159 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 160 | T000 - MANDT | Client | ||
| 161 | T000 - MWAER | Standard currency throughout client | ||
| 162 | T001 - BUKRS | Company Code | ||
| 163 | T001 - KTOPL | Chart of Accounts | ||
| 164 | T001 - PERIV | Fiscal Year Variant | ||
| 165 | T001 - WAERS | Currency Key | ||
| 166 | T004 - KTOPL | Chart of Accounts | ||
| 167 | T004 - SAKLN | Significant length of the G/L account number | ||
| 168 | T009 - PERIV | Fiscal Year Variant | ||
| 169 | T009 - XKALE | Indicator: Determine periods like calendar year ? | ||
| 170 | T009B - POPER | Posting period | ||
| 171 | TSP1D - OUTROWS | Spool: Output lines of a format type | ||
| 172 | TSP1D - PAPART | Spool: Format |