Table/Structure Field list used by SAP ABAP Program RFSOPO00 (General Ledger Line Items)
SAP ABAP Program
RFSOPO00 (General Ledger Line Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
2 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
3 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
4 | ![]() |
ALVDYNP - SUBTOTALS | Output subtotal | |
5 | ![]() |
B0SG - XSTAV | Indicator: Select parked documents? | |
6 | ![]() |
BBSEG - PROJK | Project Account Assignment (PS_PSP_PNR Batch Input Field) | |
7 | ![]() |
BHDGD - BUKRS | Company Code | |
8 | ![]() |
BHDGD - DOMAI | Domain name | |
9 | ![]() |
BHDGD - GRPIN | Serial group definition | |
10 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
11 | ![]() |
BHDGD - LINE1 | 1st output line | |
12 | ![]() |
BHDGD - LINE2 | 2nd output line | |
13 | ![]() |
BHDGD - LINES | Line size | |
14 | ![]() |
BHDGD - MIFFL | Display microfiche information | |
15 | ![]() |
BHDGD - REPID | ABAP Program Name | |
16 | ![]() |
BHDGD - SEPAR | Indicator for list separation | |
17 | ![]() |
BHDGD - UNAME | User Name | |
18 | ![]() |
BHDGD - WERTE | Values for the relevant domain | |
19 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
20 | ![]() |
BKPF - BUKRS | Company Code | |
21 | ![]() |
BKPF - MONAT | Fiscal period | |
22 | ![]() |
BKPF - WAERS | Currency Key | |
23 | ![]() |
BSEG - AUFNR | Order Number | |
24 | ![]() |
BSEG - EBELN | Purchasing Document Number | |
25 | ![]() |
BSEG - GSBER | Business Area | |
26 | ![]() |
BSEG - KOSTL | Cost Center | |
27 | ![]() |
BSEG - PERNR | Personnel Number | |
28 | ![]() |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
29 | ![]() |
BSEGA - DMHAB | Credit Amount in Local Currency | |
30 | ![]() |
BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
31 | ![]() |
BSEGA - DMSOL | Debit Amount in Local Currency | |
32 | ![]() |
BSEGA - MDSHB | Tax on Sales/Purchases amount in Local Curr. with +/- Sign | |
33 | ![]() |
BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
34 | ![]() |
BSIS - AUFNR | Order Number | |
35 | ![]() |
BSIS - AUGBL | Document Number of the Clearing Document | |
36 | ![]() |
BSIS - AUGDT | Clearing Date | |
37 | ![]() |
BSIS - BELNR | Accounting Document Number | |
38 | ![]() |
BSIS - BLART | Document type | |
39 | ![]() |
BSIS - BLDAT | Document Date in Document | |
40 | ![]() |
BSIS - BSCHL | Posting Key | |
41 | ![]() |
BSIS - BUDAT | Posting Date in the Document | |
42 | ![]() |
BSIS - BUKRS | Company Code | |
43 | ![]() |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
44 | ![]() |
BSIS - GSBER | Business Area | |
45 | ![]() |
BSIS - HKONT | General Ledger Account | |
46 | ![]() |
BSIS - KOSTL | Cost Center | |
47 | ![]() |
BSIS - PROJK | Work Breakdown Structure Element (WBS Element) | |
48 | ![]() |
BSIS - SGTXT | Item Text | |
49 | ![]() |
BSIS - VBUND | Company ID of trading partner | |
50 | ![]() |
BSIS - WAERS | Currency Key | |
51 | ![]() |
BSIS - WERKS | Plant | |
52 | ![]() |
BSIS - XNEGP | Indicator: Negative posting | |
53 | ![]() |
BSIS - XOPVW | Indicator: Open Item Management? | |
54 | ![]() |
BSIS - ZUONR | Assignment number | |
55 | ![]() |
DD03P - REPTEXT | Heading | |
56 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
57 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
58 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
59 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
60 | ![]() |
FAGL_S_RFSOPO00_LIST - AUFNR | Order Number | |
61 | ![]() |
FAGL_S_RFSOPO00_LIST - AUGBL | Document Number of the Clearing Document | |
62 | ![]() |
FAGL_S_RFSOPO00_LIST - AUGDT | Clearing Date | |
63 | ![]() |
FAGL_S_RFSOPO00_LIST - BELNR | Accounting Document Number | |
64 | ![]() |
FAGL_S_RFSOPO00_LIST - BLART | Document type | |
65 | ![]() |
FAGL_S_RFSOPO00_LIST - BLDAT | Document Date in Document | |
66 | ![]() |
FAGL_S_RFSOPO00_LIST - BSCHL | Posting Key | |
67 | ![]() |
FAGL_S_RFSOPO00_LIST - BUDAT | Posting Date in the Document | |
68 | ![]() |
FAGL_S_RFSOPO00_LIST - BUKRS | Company Code | |
69 | ![]() |
FAGL_S_RFSOPO00_LIST - COLOR | FAGL_S_RFSOPO00_LIST-COLOR | |
70 | ![]() |
FAGL_S_RFSOPO00_LIST - DMHAB | Amount in local currency | |
71 | ![]() |
FAGL_S_RFSOPO00_LIST - DMSHB | Amount in Local Currency with +/- Signs | |
72 | ![]() |
FAGL_S_RFSOPO00_LIST - DMSOLL | Amount in local currency | |
73 | ![]() |
FAGL_S_RFSOPO00_LIST - GSBER | Business Area | |
74 | ![]() |
FAGL_S_RFSOPO00_LIST - HKONT | General Ledger Account | |
75 | ![]() |
FAGL_S_RFSOPO00_LIST - KOSTL | Cost Center | |
76 | ![]() |
FAGL_S_RFSOPO00_LIST - PROJK | Work Breakdown Structure Element (WBS Element) | |
77 | ![]() |
FAGL_S_RFSOPO00_LIST - SGTXT | Item Text | |
78 | ![]() |
FAGL_S_RFSOPO00_LIST - TXT50 | G/L Account Long Text | |
79 | ![]() |
FAGL_S_RFSOPO00_LIST - WAERS | Currency Key | |
80 | ![]() |
FAGL_S_RFSOPO00_LIST - WAERS_DMBTR | Currency Key | |
81 | ![]() |
FAGL_S_RFSOPO00_LIST - WERKS | Plant | |
82 | ![]() |
FAGL_S_RFSOPO00_LIST - WRSHB | Foreign Currency Amount with Signs (+/-) | |
83 | ![]() |
FAGL_S_RFSOPO00_LIST - XNEGP | Indicator: Negative posting | |
84 | ![]() |
FAGL_S_RFSOPO00_LIST - ZUONR | Assignment number | |
85 | ![]() |
RFPDO - ALLGLSEP | List Separation Required | |
86 | ![]() |
RFPDO - ALLGMIKF | Microfiche Information Required | |
87 | ![]() |
RFPDO - ALLGSTID | Open Items at Key Date | |
88 | ![]() |
RFPDO1 - ALLGLINE | Additional Heading | |
89 | ![]() |
RFPDO2 - SOPOOPVW | Only Accounts Managed on an Open Item Basis | |
90 | ![]() |
RFPDO2 - SOPOVBEL | Parked Documents | |
91 | ![]() |
RFPDO3 - COGBSOPO | Business Area Summarization | |
92 | ![]() |
RFPDO3 - KOSASOPO | Display Account Balances | |
93 | ![]() |
SKA1 - SAKAN | G/L account number, significant length | |
94 | ![]() |
SKAT - SAKNR | G/L Account Number | |
95 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
96 | ![]() |
SKB1 - BUKRS | Company Code | |
97 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
98 | ![]() |
SKB1 - WAERS | Account currency | |
99 | ![]() |
SKB1 - XOPVW | Indicator: Open Item Management? | |
100 | ![]() |
SKC1A - BUKRS | Company Code | |
101 | ![]() |
SKC1A - GJAHR | Fiscal Year | |
102 | ![]() |
SKC1A - GSBER | Business Area | |
103 | ![]() |
SKC1A - HWAER | Currency Key | |
104 | ![]() |
SKC1A - UM01H | Total of the Credit Postings for the Month | |
105 | ![]() |
SKC1A - UM01S | Total of the Debit Postings for the Month | |
106 | ![]() |
SKC1A - UM02H | Total of the Credit Postings for the Month | |
107 | ![]() |
SKC1A - UM02S | Total of the Debit Postings for the Month | |
108 | ![]() |
SKC1A - UMSAV | Balance Carried Forward in Local Currency | |
109 | ![]() |
SKC1C - FWAER | Currency Key | |
110 | ![]() |
SKC1C - GJAHR | Fiscal Year | |
111 | ![]() |
SKC1C - SLVFW | Balance carried forward in foreign currency | |
112 | ![]() |
SKC1C - UM01H | Total of the Credit Postings for the Month | |
113 | ![]() |
SKC1C - UM01S | Total of the Debit Postings for the Month | |
114 | ![]() |
SKC1C - UM02H | Total of the Credit Postings for the Month | |
115 | ![]() |
SKC1C - UM02S | Total of the Debit Postings for the Month | |
116 | ![]() |
SKC1C - WM01H | Monthly credit postings total in account currency | |
117 | ![]() |
SKC1C - WM01S | Monthly debit postings total in account currency | |
118 | ![]() |
SKC1C - WM02H | Monthly credit postings total in account currency | |
119 | ![]() |
SKC1C - WM02S | Monthly debit postings total in account currency | |
120 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
121 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
122 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
123 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
124 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
125 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
126 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
127 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
128 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
129 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
130 | ![]() |
SYST - PDEST | ABAP System Field: Obsolete | |
131 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
132 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
133 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
134 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
135 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
136 | ![]() |
T001 - BUKRS | Company Code | |
137 | ![]() |
T001 - KTOPL | Chart of Accounts | |
138 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
139 | ![]() |
T001 - WAERS | Currency Key | |
140 | ![]() |
T009B - POPER | Posting period |