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