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