Table/Structure Field list used by SAP ABAP Program RFITEMGL (G/L Account Line Item Display)
SAP ABAP Program
RFITEMGL (G/L Account Line Item Display) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | B0SG - XSTAN | Select Normal Documents ? | ||
| 2 | B0SG - XSTAV | Indicator: Select parked documents? | ||
| 3 | BSEG - KOART | Account type | ||
| 4 | BSEGP - BDIF2 | Valuation Difference for the Second Local Currency | ||
| 5 | BSEGP - BDIF3 | Valuation Difference for the Third Local Currency | ||
| 6 | BSEGP - BDIFF | Valuation Difference | ||
| 7 | BSIS - AUGDT | Clearing Date | ||
| 8 | BSIS - BDIF2 | Valuation Difference for the Second Local Currency | ||
| 9 | BSIS - BDIF3 | Valuation Difference for the Third Local Currency | ||
| 10 | BSIS - BDIFF | Valuation Difference | ||
| 11 | BSIS - BEWAR | Transaction type | ||
| 12 | BSIS - BUDAT | Posting Date in the Document | ||
| 13 | BSIS - DMBTR | Amount in local currency | ||
| 14 | BSIS - GJAHR | Fiscal Year | ||
| 15 | BSIS - HKONT | General Ledger Account | ||
| 16 | BSIS - MONAT | Fiscal period | ||
| 17 | BSIS - WRBTR | Amount in document currency | ||
| 18 | BSIS - XOPVW | Indicator: Open Item Management? | ||
| 19 | DFIES - DOMNAME | Domain name | ||
| 20 | DFIES - INTLEN | Internal Length in Bytes | ||
| 21 | DFIES - INTTYPE | ABAP data type (C,D,N,...) | ||
| 22 | DFIES - LENG | Length (No. of Characters) | ||
| 23 | DFIES - ROLLNAME | Data element (semantic domain) | ||
| 24 | DISVARIANT - REPORT | ABAP Program Name | ||
| 25 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 26 | DISVARIANT - VARIANT | Layout | ||
| 27 | ITEMSET - NMAX | Maximum Number of Items | ||
| 28 | ITEMSET - XAISEL | Selection: All Items | ||
| 29 | ITEMSET - XARIT | Selection: Customer Items | ||
| 30 | ITEMSET - XCLSEL | Selection: Cleared Items | ||
| 31 | ITEMSET - XMERK | Selection: Noted Items | ||
| 32 | ITEMSET - XNORM | Selection: Normal Items | ||
| 33 | ITEMSET - XOPSEL | Selection: Open Items | ||
| 34 | ITEMSET - XPARK | Selection: Parked Items | ||
| 35 | ITEMSET - XSHBV | Selection: Special General Ledger Transactions | ||
| 36 | KNA1 - NAME1 | Name 1 | ||
| 37 | LDBCB - CB_FORM | Callback Routine Name | ||
| 38 | LDBCB - CB_PROG | Callback routine program | ||
| 39 | LDBCB - GET | Flag: Direct callback call (corresponds to GET event) | ||
| 40 | LDBCB - LDBNODE | Logical node name | ||
| 41 | LDBN - LDBNODE | Logical node name | ||
| 42 | RF42B - IDNTB | Worklist Key | ||
| 43 | RF42B - IDNTS | Worklist Key | ||
| 44 | RFPDO - ALLGSTID | Open Items at Key Date | ||
| 45 | RFPOSX - JAMON | Fiscal Year/Posting Period from Posting Date | ||
| 46 | RFPOSXEXT - DMSHB | Amount in Local Currency with +/- Signs | ||
| 47 | RFPOSXEXT - FAEDT | Net Due Date | ||
| 48 | RFPOSXEXT - KOART | Account type | ||
| 49 | RFPOSXEXT - KONTO | Account Number | ||
| 50 | RFPOSXEXT - VBEWA | Flow Type | ||
| 51 | RFPOSXEXT - WRSHB | Amount in Document Currency (Foreign Currency) | ||
| 52 | RSDSEXPR - FIELDNAME | Field Name | ||
| 53 | RSDSEXPR - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 54 | RSDSEXPR - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 55 | RSDSEXPR - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 56 | RSDSTABS - PRIM_TAB | Table Name | ||
| 57 | RSEL_INFO - DBFIELD | ABAP: Reference field for selection | ||
| 58 | RSEL_INFO - KIND | ABAP: Type of selection | ||
| 59 | RSEL_INFO - NAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 60 | RSEL_INFO - NOSELSET | ABAP/4: No value set allowed for selection? | ||
| 61 | RSEL_INFO - OBLIGATORY | ABAP/4: Flag for various purposes (selections) | ||
| 62 | RSPARAMS - KIND | ABAP: Type of selection | ||
| 63 | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 64 | RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 65 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 66 | RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 67 | RSTIFIELDS - DOMNAME | Domain name | ||
| 68 | RSTIFIELDS - FIELD | BRST field name | ||
| 69 | RSTIFIELDS - KIND | Single-Character Flag | ||
| 70 | RSTIFIELDS - OBLIG | Single-Character Flag | ||
| 71 | RSTIFIELDS - RFIELD | BRST field name | ||
| 72 | RSTIFIELDS - ROLLNAME | Data element (semantic domain) | ||
| 73 | RSTIREC - RONAM | BRST receiver object | ||
| 74 | RSTIREC - RTOOL | BRST receiver tool | ||
| 75 | RSTISEL - FIELD | BRST field name | ||
| 76 | RSTISEL - LOW | BRST Selection value (LOW or HIGH value) | ||
| 77 | RSTISEL - OPTION | BRST Selection option (EQ/BT/CP/...) | ||
| 78 | RSTISEL - SIGN | BRST ID: I/E (include/exclude values) | ||
| 79 | RWCOOM - FISCPER | Fiscal year / period | ||
| 80 | SI_SKA1 - GVTYP | P&L statement account type | ||
| 81 | SI_T001 - KKBER | Credit control area | ||
| 82 | SKA1 - GVTYP | P&L statement account type | ||
| 83 | SKA1 - KTOPL | Chart of Accounts | ||
| 84 | SKA1 - SAKNR | G/L Account Number | ||
| 85 | SKAT - KTOPL | Chart of Accounts | ||
| 86 | SKAT - SAKNR | G/L Account Number | ||
| 87 | SKAT - SPRAS | Language Key | ||
| 88 | SKAT - TXT50 | G/L Account Long Text | ||
| 89 | SKB1 - BUKRS | Company Code | ||
| 90 | SKB1 - MITKZ | Account is reconciliation account | ||
| 91 | SKB1 - SAKNR | G/L Account Number | ||
| 92 | SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 93 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 94 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 95 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 96 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 97 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 98 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 99 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 100 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 101 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 102 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 103 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 104 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 105 | T001 - BUKRS | Company Code | ||
| 106 | T001 - KKBER | Credit control area | ||
| 107 | T001 - KTOPL | Chart of Accounts | ||
| 108 | T001 - MANDT | Client | ||
| 109 | T001 - SPRAS | Language Key | ||
| 110 | T001 - WAERS | Currency Key | ||
| 111 | T001A - BUKRS | Company Code | ||
| 112 | T001A - CURTP | Currency type and valuation view | ||
| 113 | T001A - CURTP2 | Currency type and valuation view | ||
| 114 | X001 - BUKRS | Company Code |