Table/Structure Field list used by SAP ABAP Program RFSOPO00_NACC (General Ledger Line Items)
SAP ABAP Program 
RFSOPO00_NACC (General Ledger Line Items) is using
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Table/Structure Field (104)
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Function Module (5)
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Message Class (1)
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Message Number (1)
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Program (1)
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Table (19)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
B0SG - XSTAV | Indicator: Select parked documents? | |
| 2 | Table/Structure Field |
BBSEG - PROJK | Project Account Assignment (PS_PSP_PNR Batch Input Field) | |
| 3 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BHDGD - DOMAI | Domain name | |
| 5 | Table/Structure Field |
BHDGD - GRPIN | Serial group definition | |
| 6 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 7 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 8 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 9 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 10 | Table/Structure Field |
BHDGD - MIFFL | Display microfiche information | |
| 11 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 12 | Table/Structure Field |
BHDGD - SEPAR | Indicator for list separation | |
| 13 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 14 | Table/Structure Field |
BHDGD - WERTE | Values for the relevant domain | |
| 15 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 16 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 17 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 18 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 19 | Table/Structure Field |
BSEG - AUFNR | Order Number | |
| 20 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 21 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 22 | Table/Structure Field |
BSEG - KOSTL | Cost Center | |
| 23 | Table/Structure Field |
BSEG - PERNR | Personnel Number | |
| 24 | Table/Structure Field |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 25 | Table/Structure Field |
BSEGA - DMHAB | Credit Amount in Local Currency | |
| 26 | Table/Structure Field |
BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
| 27 | Table/Structure Field |
BSEGA - DMSOL | Debit Amount in Local Currency | |
| 28 | Table/Structure Field |
BSEGA - MDSHB | Tax on Sales/Purchases amount in Local Curr. with +/- Sign | |
| 29 | Table/Structure Field |
BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 30 | Table/Structure Field |
BSIS - AUFNR | Order Number | |
| 31 | Table/Structure Field |
BSIS - AUGBL | Document Number of the Clearing Document | |
| 32 | Table/Structure Field |
BSIS - AUGDT | Clearing Date | |
| 33 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 34 | Table/Structure Field |
BSIS - BLART | Document type | |
| 35 | Table/Structure Field |
BSIS - BLDAT | Document Date in Document | |
| 36 | Table/Structure Field |
BSIS - BSCHL | Posting Key | |
| 37 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 38 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 39 | Table/Structure Field |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
| 40 | Table/Structure Field |
BSIS - GSBER | Business Area | |
| 41 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 42 | Table/Structure Field |
BSIS - KOSTL | Cost Center | |
| 43 | Table/Structure Field |
BSIS - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 44 | Table/Structure Field |
BSIS - SGTXT | Item Text | |
| 45 | Table/Structure Field |
BSIS - VBUND | Company ID of trading partner | |
| 46 | Table/Structure Field |
BSIS - WAERS | Currency Key | |
| 47 | Table/Structure Field |
BSIS - WERKS | Plant | |
| 48 | Table/Structure Field |
BSIS - XNEGP | Indicator: Negative posting | |
| 49 | Table/Structure Field |
BSIS - XOPVW | Indicator: Open Item Management? | |
| 50 | Table/Structure Field |
BSIS - ZUONR | Assignment number | |
| 51 | Table/Structure Field |
RFPDO - ALLGLSEP | List Separation Required | |
| 52 | Table/Structure Field |
RFPDO - ALLGMIKF | Microfiche Information Required | |
| 53 | Table/Structure Field |
RFPDO - ALLGSTID | Open Items at Key Date | |
| 54 | Table/Structure Field |
RFPDO1 - ALLGLINE | Additional Heading | |
| 55 | Table/Structure Field |
RFPDO2 - SOPOOPVW | Only Accounts Managed on an Open Item Basis | |
| 56 | Table/Structure Field |
RFPDO2 - SOPOVBEL | Parked Documents | |
| 57 | Table/Structure Field |
RFPDO3 - COGBSOPO | Business Area Summarization | |
| 58 | Table/Structure Field |
RFPDO3 - KOSASOPO | Display Account Balances | |
| 59 | Table/Structure Field |
SKA1 - SAKAN | G/L account number, significant length | |
| 60 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 61 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 62 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 63 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 64 | Table/Structure Field |
SKB1 - WAERS | Account currency | |
| 65 | Table/Structure Field |
SKB1 - XOPVW | Indicator: Open Item Management? | |
| 66 | Table/Structure Field |
SKC1A - BUKRS | Company Code | |
| 67 | Table/Structure Field |
SKC1A - GJAHR | Fiscal Year | |
| 68 | Table/Structure Field |
SKC1A - GSBER | Business Area | |
| 69 | Table/Structure Field |
SKC1A - HWAER | Currency Key | |
| 70 | Table/Structure Field |
SKC1A - UM01H | Total of the Credit Postings for the Month | |
| 71 | Table/Structure Field |
SKC1A - UM01S | Total of the Debit Postings for the Month | |
| 72 | Table/Structure Field |
SKC1A - UM02H | Total of the Credit Postings for the Month | |
| 73 | Table/Structure Field |
SKC1A - UM02S | Total of the Debit Postings for the Month | |
| 74 | Table/Structure Field |
SKC1A - UMSAV | Balance Carried Forward in Local Currency | |
| 75 | Table/Structure Field |
SKC1C - FWAER | Currency Key | |
| 76 | Table/Structure Field |
SKC1C - GJAHR | Fiscal Year | |
| 77 | Table/Structure Field |
SKC1C - SLVFW | Balance carried forward in foreign currency | |
| 78 | Table/Structure Field |
SKC1C - UM01H | Total of the Credit Postings for the Month | |
| 79 | Table/Structure Field |
SKC1C - UM01S | Total of the Debit Postings for the Month | |
| 80 | Table/Structure Field |
SKC1C - UM02H | Total of the Credit Postings for the Month | |
| 81 | Table/Structure Field |
SKC1C - UM02S | Total of the Debit Postings for the Month | |
| 82 | Table/Structure Field |
SKC1C - WM01H | Monthly credit postings total in account currency | |
| 83 | Table/Structure Field |
SKC1C - WM01S | Monthly debit postings total in account currency | |
| 84 | Table/Structure Field |
SKC1C - WM02H | Monthly credit postings total in account currency | |
| 85 | Table/Structure Field |
SKC1C - WM02S | Monthly debit postings total in account currency | |
| 86 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 87 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 88 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 89 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 90 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 91 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 92 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 93 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 94 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 95 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 96 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 97 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 98 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 99 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 100 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 101 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 102 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 103 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 104 | Table/Structure Field |
T009B - POPER | Posting period |
