Table/Structure Field list used by SAP ABAP Program RFSBEWFX (G/L Account Balance Valuation at Key Date)
SAP ABAP Program
RFSBEWFX (G/L Account Balance Valuation at Key Date) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APQI - USERID | Queue user ID / for historical reasons | ||
| 2 | BHDGD - DOMAI | Domain name | ||
| 3 | BHDGD - INIFL | Flag for reinitializing | ||
| 4 | BHDGD - LINE1 | 1st output line | ||
| 5 | BHDGD - LINE2 | 2nd output line | ||
| 6 | BHDGD - LINES | Line size | ||
| 7 | BHDGD - MIFFL | Display microfiche information | ||
| 8 | BHDGD - REPID | ABAP Program Name | ||
| 9 | BHDGD - SEPAR | Indicator for list separation | ||
| 10 | BHDGD - UNAME | User Name | ||
| 11 | BKPF - BKTXT | Document Header Text | ||
| 12 | BKPF - BUDAT | Posting Date in the Document | ||
| 13 | BKPF - BUKRS | Company Code | ||
| 14 | BKPF - GJAHR | Fiscal Year | ||
| 15 | BKPF - HWAE2 | Currency Key of Second Local Currency | ||
| 16 | BKPF - MONAT | Fiscal period | ||
| 17 | BKPF - WAERS | Currency Key | ||
| 18 | BSEG - BDIFF | Valuation Difference | ||
| 19 | BSEG - BSCHL | Posting Key | ||
| 20 | BSEG - BUKRS | Company Code | ||
| 21 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 22 | BSEG - DMBTR | Amount in local currency | ||
| 23 | BSEG - GSBER | Business Area | ||
| 24 | BSEG - HKONT | General Ledger Account | ||
| 25 | BSEG - SGTXT | Item Text | ||
| 26 | DCOBJBEZ - NAME | Name of ABAP Dictionary Object | ||
| 27 | DCOBJDEF - NAME | Name of ABAP Dictionary Object | ||
| 28 | DD03P - REPTEXT | Heading | ||
| 29 | DD03P - SCRTEXT_L | Long Field Label | ||
| 30 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 31 | DD03P - SCRTEXT_S | Short Field Label | ||
| 32 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 33 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 34 | DFIES - FIELDNAME | Field Name | ||
| 35 | DFIES - SCRTEXT_L | Long Field Label | ||
| 36 | DFIES - SCRTEXT_M | Medium Field Label | ||
| 37 | DFIES - SCRTEXT_S | Short Field Label | ||
| 38 | DFIES - TABNAME | Table Name | ||
| 39 | FIMSG - MSGID | Message Class | ||
| 40 | FIMSG - MSGNO | Message Number | ||
| 41 | FIMSG - MSGTY | Message Type | ||
| 42 | FIMSG - MSGV1 | Message Variable | ||
| 43 | FIMSG - MSGV2 | Message Variable | ||
| 44 | FIMSG - MSGV3 | Message Variable | ||
| 45 | FIMSG - MSGV4 | Message Variable | ||
| 46 | FIMSG - MSORT | Sort field for messages | ||
| 47 | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | ||
| 48 | FTPOST - FNAM | BDC field name | ||
| 49 | FTPOST - FVAL | BDC field value | ||
| 50 | FTPOST - STYPE | Record Type for Internal Posting Interface | ||
| 51 | GLU1 - HSL | Value in Local Currency | ||
| 52 | GLU1 - KSL | Value in Group Currency | ||
| 53 | GLU1 - OSL | Value in Another Currency | ||
| 54 | GLU1 - POPER | Posting period | ||
| 55 | GLU1 - RBUSA | Business Area | ||
| 56 | GLU1 - RTCUR | Currency Key | ||
| 57 | GLU1 - TSL | Value in Transaction Currency | ||
| 58 | GLX_ORG_INFO - CURT2 | Currency type of the group currency (KSL) | ||
| 59 | GLX_ORG_INFO - CURT3 | Currency type of currency 4 | ||
| 60 | GLX_ORG_INFO - FG_CURT2 | Field group where currency type is carried | ||
| 61 | GLX_ORG_INFO - FG_CURT3 | Field group where currency type is carried | ||
| 62 | RFPDO - ALLGBDAT | Posting Date of the Posting | ||
| 63 | RFPDO - ALLGBINA | Batch Input Session Name | ||
| 64 | RFPDO - ALLGBINP | Create Batch Input Session | ||
| 65 | RFPDO - ALLGBUPE | Posting Period of the Posting | ||
| 66 | RFPDO - ALLGEDAT | Document Date of the Batch Input Posting | ||
| 67 | RFPDO - ALLGLINE | Additional Header | ||
| 68 | RFPDO - ALLGLSEP | List Separation Required | ||
| 69 | RFPDO - ALLGMIKF | Microfiche Information Required | ||
| 70 | RFPDO - ALLGSBUP | Posting Period: Reverse Posting | ||
| 71 | RFPDO - ALLGSDAT | Posting Date of the Reverse Batch Input Posting | ||
| 72 | RFPDO - SBEWSTAG | Valuation Key Date | ||
| 73 | RFPDO1 - ALLGALTK | Issue Alternative Account Number | ||
| 74 | RFPDO1 - F100METH | Valuation Method | ||
| 75 | RFPDO3 - ALLGBWBE | Valuation Area for FI Year-End Closing | ||
| 76 | RFPDO3 - ALLGGRUP | Evaluate Accounts According to Group Definition | ||
| 77 | RFPDO3 - ALLGSTOR | Reversal of Postings | ||
| 78 | RFPDO3 - ALLGZBUK | Target Company Code for Evaluation | ||
| 79 | RFPDO3 - SBEWBALANCE | Valuate Period Balance Only | ||
| 80 | RFPDO3 - SBEWCURTP | Currency Type and Valuation View | ||
| 81 | RFPDO3 - SBEWFNAM | Field Name of Account Assignment Object in Flexible G/L | ||
| 82 | RFPDO3 - SBEWPLC | Also Valuate P&L Account | ||
| 83 | RFPDO3 - SBEWREMCURT | Local Valuation Difference Also in Parallel Currency | ||
| 84 | RFPDO3 - SBEWTRANS | Currency Translation | ||
| 85 | RFSDO - SBEWNOAC | Accounts Not to be Valuated | ||
| 86 | RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 87 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 88 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 89 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 90 | SI_T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | ||
| 91 | SI_T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | ||
| 92 | SKA1 - KTOPL | Chart of Accounts | ||
| 93 | SKA1 - SAKAN | G/L account number, significant length | ||
| 94 | SKA1 - SAKNR | G/L Account Number | ||
| 95 | SKA1 - XBILK | Indicator: Account is a balance sheet account? | ||
| 96 | SKAT - TXT50 | G/L Account Long Text | ||
| 97 | SKB1 - ALTKT | Alternative Account Number in Company Code | ||
| 98 | SKB1 - BEWGP | Valuation Group | ||
| 99 | SKB1 - BUKRS | Company Code | ||
| 100 | SKB1 - KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | ||
| 101 | SKB1 - MITKZ | Account is reconciliation account | ||
| 102 | SKB1 - MWSKZ | Tax Category in Account Master Record | ||
| 103 | SKB1 - SAKNR | G/L Account Number | ||
| 104 | SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 105 | SKB1 - XOPVW | Indicator: Open Item Management? | ||
| 106 | SKC1C - FWAER | Currency Key | ||
| 107 | SKC1C - GSBER | Business Area | ||
| 108 | SKC1C - UM16K | Accumulated balance as of fiscal month end | ||
| 109 | SKC1C - WM16K | Accumulated end of fiscal month balance in account currency | ||
| 110 | SSCRFIELDS - UCOMM | Function Code | ||
| 111 | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | ||
| 112 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 113 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 114 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 115 | SYST - MSGID | ABAP System Field: Message ID | ||
| 116 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 117 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 118 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 119 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 120 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 121 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 122 | SYST - SPONO | ABAP System Field: Spool Number in Spool Output | ||
| 123 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 124 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 125 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 126 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 127 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 128 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 129 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 130 | T001 - BUKRS | Company Code | ||
| 131 | T001 - KTOPL | Chart of Accounts | ||
| 132 | T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | ||
| 133 | T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | ||
| 134 | T001 - PERIV | Fiscal Year Variant | ||
| 135 | T001 - WAERS | Currency Key | ||
| 136 | T009 - ANZBP | Number of posting periods | ||
| 137 | T009 - PERIV | Fiscal Year Variant | ||
| 138 | T030B - BSCHH | Posting Key for Credit Postings | ||
| 139 | T030B - BSCHS | Posting Key for Debit Postings | ||
| 140 | T030B - KTOSL | Transaction Key | ||
| 141 | T030H - CURTP | Currency Type and Valuation View | ||
| 142 | T030H - HKONT | General Ledger Account | ||
| 143 | T030H - KTOPL | Chart of Accounts | ||
| 144 | T030H - LKORR | Local Account for Adjusting Receivables/Payables | ||
| 145 | T030H - WAERS | Currency Key | ||
| 146 | T030HB - BWBER | Valuation Area for FI Year-End Closing | ||
| 147 | T030HB - HKONT | General Ledger Account | ||
| 148 | T030HB - KTOPL | Chart of Accounts | ||
| 149 | T030HB - WAERS | Currency Key | ||
| 150 | T030S - CURTP | Valuation Area for FI Year-End Closing | ||
| 151 | T030S - KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | ||
| 152 | T030S - KHABN | Account for Gains from Exchange Rate Changes | ||
| 153 | T030S - KSOLL | Account for Losses from Exchange Rate Changes | ||
| 154 | T030S - KTOPL | Chart of Accounts | ||
| 155 | T030U - KORRK | Adjustment Account | ||
| 156 | T030U - KTOSL | Transaction Key | ||
| 157 | T033 - BWBER | Valuation Area for FI Year-End Closing | ||
| 158 | T033 - CURTP | Currency Type and Valuation View | ||
| 159 | T044A - BLART | Document type | ||
| 160 | T044A - BWMET | Valuation Method | ||
| 161 | T044A - KURSH | Exchange Rate Type for Credit Balances | ||
| 162 | T044A - KURSS | Exchange Rate Type for Debit Balances | ||
| 163 | T044A - XAUFW | Always evaluate | ||
| 164 | T044A - XNABW | Valuation Method: Revalue Only - Do Not Devalue | ||
| 165 | T100 - TEXT | Message Text | ||
| 166 | T882 - CURT2 | Currency type of the group currency (KSL) | ||
| 167 | T882 - CURT3 | Currency type of currency 4 | ||
| 168 | TBSL - FAUS1 | Account/Posting Key Field Selection | ||
| 169 | TBSL - FAUS2 | Account/Posting Key Field Selection | ||
| 170 | TCURR - KURST | Exchange rate type | ||
| 171 | X001 - BASW2 | Source Currency for Currency Translation | ||
| 172 | X001 - BASW3 | Source Currency for Currency Translation | ||
| 173 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 174 | X001 - CURT3 | Currency Type of Third Local Currency | ||
| 175 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 176 | X001 - HWAE3 | Currency Key of Third Local Currency |