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 |
---|---|---|---|---|
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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 |