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 | Table/Structure Field | BHDGD - BUKRS | Company Code | |
2 | Table/Structure Field | BHDGD - DOMAI | Domain name | |
3 | Table/Structure Field | BHDGD - GRPIN | Serial group definition | |
4 | Table/Structure Field | BHDGD - INIFL | Flag for reinitializing | |
5 | Table/Structure Field | BHDGD - LINE1 | 1st output line | |
6 | Table/Structure Field | BHDGD - LINE2 | 2nd output line | |
7 | Table/Structure Field | BHDGD - LINES | Line size | |
8 | Table/Structure Field | BHDGD - MIFFL | Display microfiche information | |
9 | Table/Structure Field | BHDGD - REPID | ABAP Program Name | |
10 | Table/Structure Field | BHDGD - SEPAR | Indicator for list separation | |
11 | Table/Structure Field | BHDGD - UNAME | User Name | |
12 | Table/Structure Field | BHDGD - WERTE | Values for the relevant domain | |
13 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
14 | Table/Structure Field | BKPF - BSTAT | Document Status | |
15 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
16 | Table/Structure Field | BKPF - BUKRS | Company Code | |
17 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
18 | Table/Structure Field | BKPF - MANDT | Client | |
19 | Table/Structure Field | BKPF - MONAT | Fiscal period | |
20 | Table/Structure Field | BKPF - USNAM | User name | |
21 | Table/Structure Field | BSAS - BUKRS | Company Code | |
22 | Table/Structure Field | BSAS - GJAHR | Fiscal Year | |
23 | Table/Structure Field | BSAS - GSBER | Business Area | |
24 | Table/Structure Field | BSAS - HKONT | General Ledger Account | |
25 | Table/Structure Field | BSAS - MONAT | Fiscal period | |
26 | Table/Structure Field | BSAS - WAERS | Currency Key | |
27 | Table/Structure Field | BSEG - AUGDT | Clearing Date | |
28 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
29 | Table/Structure Field | BSEG - BUKRS | Company Code | |
30 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
31 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
32 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
33 | Table/Structure Field | BSEG - GSBER | Business Area | |
34 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
35 | Table/Structure Field | BSEG - MANDT | Client | |
36 | Table/Structure Field | BSEG - SGTXT | Item Text | |
37 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
38 | Table/Structure Field | BSEG - XNEGP | Indicator: Negative posting | |
39 | Table/Structure Field | BSEG - ZUONR | Assignment number | |
40 | Table/Structure Field | BSEG_ADD - BELNR | Accounting Document Number | |
41 | Table/Structure Field | BSEG_ADD - BUKRS | Company Code | |
42 | Table/Structure Field | BSEG_ADD - BUZEI | Six-figure number of line item | |
43 | Table/Structure Field | BSEG_ADD - GJAHR | Fiscal Year | |
44 | Table/Structure Field | BSEG_ADD - HKONT | General Ledger Account | |
45 | Table/Structure Field | BSEG_ADD - SGTXT | Item Text | |
46 | Table/Structure Field | BSEG_ADD - XNEGP | Indicator: Negative posting | |
47 | Table/Structure Field | BSEG_ADD - ZUONR | Assignment number | |
48 | Table/Structure Field | BSIS - BELNR | Accounting Document Number | |
49 | Table/Structure Field | BSIS - BLART | Document type | |
50 | Table/Structure Field | BSIS - BLDAT | Document Date in Document | |
51 | Table/Structure Field | BSIS - BSCHL | Posting Key | |
52 | Table/Structure Field | BSIS - BUDAT | Posting Date in the Document | |
53 | Table/Structure Field | BSIS - BUKRS | Company Code | |
54 | Table/Structure Field | BSIS - BUZEI | Number of Line Item Within Accounting Document | |
55 | Table/Structure Field | BSIS - DMBTR | Amount in local currency | |
56 | Table/Structure Field | BSIS - GJAHR | Fiscal Year | |
57 | Table/Structure Field | BSIS - GSBER | Business Area | |
58 | Table/Structure Field | BSIS - HKONT | General Ledger Account | |
59 | Table/Structure Field | BSIS - MONAT | Fiscal period | |
60 | Table/Structure Field | BSIS - SGTXT | Item Text | |
61 | Table/Structure Field | BSIS - SHKZG | Debit/Credit Indicator | |
62 | Table/Structure Field | BSIS - XBLNR | Reference Document Number | |
63 | Table/Structure Field | BSIS - XNEGP | Indicator: Negative posting | |
64 | Table/Structure Field | BSIS - ZUONR | Assignment number | |
65 | Table/Structure Field | FAGLFLEX01_KEY - RLDNR | Ledger in General Ledger Accounting | |
66 | Table/Structure Field | FAGLFLEX02_INC - RACCT | Account Number | |
67 | Table/Structure Field | FAGLFLEX03_DATA - RBUSA | Business Area | |
68 | Table/Structure Field | FAGLFLEX03_KEY - RBUKRS | Company Code | |
69 | Table/Structure Field | FAGLFLEXA - BELNR | Accounting Document Number | |
70 | Table/Structure Field | FAGLFLEXA - BSCHL | Posting Key | |
71 | Table/Structure Field | FAGLFLEXA - BUDAT | Posting Date in the Document | |
72 | Table/Structure Field | FAGLFLEXA - BUZEI | Number of Line Item Within Accounting Document | |
73 | Table/Structure Field | FAGLFLEXA - DOCLN | Six-Character Posting Item for Ledger | |
74 | Table/Structure Field | FAGLFLEXA - DOCNR | Accounting Document Number | |
75 | Table/Structure Field | FAGLFLEXA - DRCRK | Debit/Credit Indicator | |
76 | Table/Structure Field | FAGLFLEXA - HSL | Value in Local Currency | |
77 | Table/Structure Field | FAGLFLEXA - POPER | Posting period | |
78 | Table/Structure Field | FAGLFLEXA - RACCT | Account Number | |
79 | Table/Structure Field | FAGLFLEXA - RBUKRS | Company Code | |
80 | Table/Structure Field | FAGLFLEXA - RBUSA | Business Area | |
81 | Table/Structure Field | FAGLFLEXA - RLDNR | Ledger in General Ledger Accounting | |
82 | Table/Structure Field | FAGLFLEXA - RYEAR | Fiscal Year | |
83 | Table/Structure Field | FAGLFLEXA - TSL | Value in Transaction Currency | |
84 | Table/Structure Field | FAGLFLEX_SI_FIX_INC - BELNR | Accounting Document Number | |
85 | Table/Structure Field | FAGLFLEX_SI_FIX_INC - BSCHL | Posting Key | |
86 | Table/Structure Field | FAGLFLEX_SI_FIX_INC - BUDAT | Posting Date in the Document | |
87 | Table/Structure Field | FAGLFLEX_SI_FIX_INC - BUZEI | Number of Line Item Within Accounting Document | |
88 | Table/Structure Field | FAGLFLEX_SI_FIX_INC - DRCRK | Debit/Credit Indicator | |
89 | Table/Structure Field | FAGLFLEX_SI_FIX_INC - POPER | Posting period | |
90 | Table/Structure Field | FAGLFLEX_SI_VALUE_DATA - HSL | Value in Local Currency | |
91 | Table/Structure Field | FAGLFLEX_SI_VALUE_DATA - TSL | Value in Transaction Currency | |
92 | Table/Structure Field | FIMSG - MSGID | Message Class | |
93 | Table/Structure Field | FIMSG - MSGNO | Message Number | |
94 | Table/Structure Field | FIMSG - MSGTY | Message Type | |
95 | Table/Structure Field | FIMSG - MSGV1 | Message Variable | |
96 | Table/Structure Field | FIMSG - MSGV2 | Message Variable | |
97 | Table/Structure Field | FIMSG - MSORT | Sort field for messages | |
98 | Table/Structure Field | PRI_PARAMS - LINCT | Spool Parameter: Page Length | |
99 | Table/Structure Field | PRI_PARAMS - PAART | Spool Parameter: Page Format | |
100 | Table/Structure Field | RFPDO - ALLGEPOS | Line Item Display | |
101 | Table/Structure Field | RFPDO - ALLGLSEP | List Separation Required | |
102 | Table/Structure Field | RFPDO - ALLGMIKF | Microfiche Information Required | |
103 | Table/Structure Field | RFPDO - DOPOKONZ | Group Version | |
104 | Table/Structure Field | RFPDO - KSHSVDST | Summarization level | |
105 | Table/Structure Field | RFPDO - SSLDFWAR | Balances in foreign currency | |
106 | Table/Structure Field | RFPDO - SSLDSAL0 | Print accounts not posted to | |
107 | Table/Structure Field | RFPDO - SSLDZSBP | Subtotal at digit | |
108 | Table/Structure Field | RFPDO1 - ALLGALTK | Issue Alternative Account Number | |
109 | Table/Structure Field | RFPDO1 - ALLGLINE | Additional Heading | |
110 | Table/Structure Field | RFSDO - ALLGBMON | Reporting periods | |
111 | Table/Structure Field | RFSDO - SSLDSALD | Account balance | |
112 | Table/Structure Field | RFSDO - SSLDWAER | Account currency | |
113 | Table/Structure Field | RSTIFIELDS - RFIELD | BRST field name | |
114 | Table/Structure Field | RSTIFIELDS - TRFLG | BRST Flag: Field transformation OK | |
115 | Table/Structure Field | SCREEN - GROUP4 | SCREEN-GROUP4 | |
116 | Table/Structure Field | SCREEN - INPUT | SCREEN-INPUT | |
117 | Table/Structure Field | SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
118 | Table/Structure Field | SCREEN - NAME | SCREEN-NAME | |
119 | Table/Structure Field | SCREEN - REQUIRED | SCREEN-REQUIRED | |
120 | Table/Structure Field | SKA1 - SAKAN | G/L account number, significant length | |
121 | Table/Structure Field | SKA1 - SAKNR | G/L Account Number | |
122 | Table/Structure Field | SKAT - TXT20 | G/L account short text | |
123 | Table/Structure Field | SKAT - TXT50 | G/L Account Long Text | |
124 | Table/Structure Field | SKB1 - BUKRS | Company Code | |
125 | Table/Structure Field | SKB1 - WAERS | Account currency | |
126 | Table/Structure Field | SKC1A - GJAHR | Fiscal Year | |
127 | Table/Structure Field | SKC1A - GSBER | Business Area | |
128 | Table/Structure Field | SKC1A - HWAER | Currency Key | |
129 | Table/Structure Field | SKC1A - RLDNR | Ledger | |
130 | Table/Structure Field | SKC1A - UM01H | Total of the Credit Postings for the Month | |
131 | Table/Structure Field | SKC1A - UM01S | Total of the Debit Postings for the Month | |
132 | Table/Structure Field | SKC1A - UM02H | Total of the Credit Postings for the Month | |
133 | Table/Structure Field | SKC1A - UM02S | Total of the Debit Postings for the Month | |
134 | Table/Structure Field | SKC1A - UM16H | Total of the Credit Postings for the Month | |
135 | Table/Structure Field | SKC1A - UM16S | Total of the Debit Postings for the Month | |
136 | Table/Structure Field | SKC1A - UMSAV | Balance Carried Forward in Local Currency | |
137 | Table/Structure Field | SKC1C - GSBER | Business Area | |
138 | Table/Structure Field | SKC1C - HWAER | Currency Key | |
139 | Table/Structure Field | SKC1C - UMSAV | Balance Carried Forward in Local Currency | |
140 | Table/Structure Field | SKC1C - WM01H | Monthly credit postings total in account currency | |
141 | Table/Structure Field | SKC1C - WM01S | Monthly debit postings total in account currency | |
142 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
143 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
144 | Table/Structure Field | SYST - LINCT | ABAP System Field: Page Length of Current List | |
145 | Table/Structure Field | SYST - LINSZ | ABAP System Field: Line Width of Current List | |
146 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
147 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
148 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
149 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
150 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
151 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
152 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
153 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
154 | Table/Structure Field | SYST - PAGNO | ABAP System Field: Current List Page | |
155 | Table/Structure Field | SYST - PDEST | ABAP System Field: Obsolete | |
156 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
157 | Table/Structure Field | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
158 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
159 | Table/Structure Field | SYST - VLINE | ABAP System Field: Vertical Line for List | |
160 | Table/Structure Field | T000 - MANDT | Client | |
161 | Table/Structure Field | T000 - MWAER | Standard currency throughout client | |
162 | Table/Structure Field | T001 - BUKRS | Company Code | |
163 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
164 | Table/Structure Field | T001 - PERIV | Fiscal Year Variant | |
165 | Table/Structure Field | T001 - WAERS | Currency Key | |
166 | Table/Structure Field | T004 - KTOPL | Chart of Accounts | |
167 | Table/Structure Field | T004 - SAKLN | Significant length of the G/L account number | |
168 | Table/Structure Field | T009 - PERIV | Fiscal Year Variant | |
169 | Table/Structure Field | T009 - XKALE | Indicator: Determine periods like calendar year ? | |
170 | Table/Structure Field | T009B - POPER | Posting period | |
171 | Table/Structure Field | TSP1D - OUTROWS | Spool: Output lines of a format type | |
172 | Table/Structure Field | TSP1D - PAPART | Spool: Format |