Table/Structure Field list used by SAP ABAP Program RFSSLD00 (G/L Account Balances)
SAP ABAP Program
RFSSLD00 (G/L Account Balances) 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 | ![]() |
BHDGD - BUKRS | Company Code | |
6 | ![]() |
BHDGD - DOMAI | Domain name | |
7 | ![]() |
BHDGD - GRPIN | Serial group definition | |
8 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
9 | ![]() |
BHDGD - LINE1 | 1st output line | |
10 | ![]() |
BHDGD - LINE2 | 2nd output line | |
11 | ![]() |
BHDGD - LINES | Line size | |
12 | ![]() |
BHDGD - MIFFL | Display microfiche information | |
13 | ![]() |
BHDGD - REPID | ABAP Program Name | |
14 | ![]() |
BHDGD - SEPAR | Indicator for list separation | |
15 | ![]() |
BHDGD - UNAME | User Name | |
16 | ![]() |
BHDGD - WERTE | Values for the relevant domain | |
17 | ![]() |
BKPF - BUKRS | Company Code | |
18 | ![]() |
DD02L - TABNAME | Table Name | |
19 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
20 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
21 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
22 | ![]() |
DISVARIANT - VARIANT | Layout | |
23 | ![]() |
FAGL_S_RFSSLD00_LIST - ACYTD_BAL | Accumulated balance at end of reporting period | |
24 | ![]() |
FAGL_S_RFSSLD00_LIST - ACYTD_BAL_FW | Accumulated balance at end of reporting period | |
25 | ![]() |
FAGL_S_RFSSLD00_LIST - BUKRS | Company Code | |
26 | ![]() |
FAGL_S_RFSSLD00_LIST - FWAER | Foreign Currency in Header | |
27 | ![]() |
FAGL_S_RFSSLD00_LIST - GSBER | Business Area | |
28 | ![]() |
FAGL_S_RFSSLD00_LIST - HABBM | Credit balance of reporting period | |
29 | ![]() |
FAGL_S_RFSSLD00_LIST - HABBM_FW | Credit balance of reporting period | |
30 | ![]() |
FAGL_S_RFSSLD00_LIST - HSLVT | Balance Carryforward | |
31 | ![]() |
FAGL_S_RFSSLD00_LIST - HSLVT_FW | Balance Carryforward | |
32 | ![]() |
FAGL_S_RFSSLD00_LIST - SAKAN | G/L account number, significant length | |
33 | ![]() |
FAGL_S_RFSSLD00_LIST - SAKNR | G/L Account Number | |
34 | ![]() |
FAGL_S_RFSSLD00_LIST - SALHB | Accumulated credit balance at end of reporting period | |
35 | ![]() |
FAGL_S_RFSSLD00_LIST - SALHB_FW | Accumulated credit balance at end of reporting period | |
36 | ![]() |
FAGL_S_RFSSLD00_LIST - SALSL | Accumulated debit balance at end of reporting period | |
37 | ![]() |
FAGL_S_RFSSLD00_LIST - SALSL_FW | Accumulated debit balance at end of reporting period | |
38 | ![]() |
FAGL_S_RFSSLD00_LIST - SALVM | Balance of prior periods | |
39 | ![]() |
FAGL_S_RFSSLD00_LIST - SALVM_FW | Balance of prior periods | |
40 | ![]() |
FAGL_S_RFSSLD00_LIST - SKBEZ | G/L account short text | |
41 | ![]() |
FAGL_S_RFSSLD00_LIST - SKBZL | G/L Account Long Text | |
42 | ![]() |
FAGL_S_RFSSLD00_LIST - SOLBM | Debit balance of reporting period | |
43 | ![]() |
FAGL_S_RFSSLD00_LIST - SOLBM_FW | Debit balance of reporting period | |
44 | ![]() |
FAGL_S_RFSSLD00_LIST - SUBLEVEL1 | Subtotal Level 1 | |
45 | ![]() |
FAGL_S_RFSSLD00_LIST - SUBLEVEL2 | Subtotal Level 2 | |
46 | ![]() |
FAGL_S_RFSSLD00_LIST - SUBLEVEL3 | Subtotal Level 3 | |
47 | ![]() |
FAGL_S_RFSSLD00_LIST - WAERS | Currency Key | |
48 | ![]() |
FIMSG - MSGID | Message Class | |
49 | ![]() |
FIMSG - MSGNO | Message Number | |
50 | ![]() |
FIMSG - MSGTY | Message Type | |
51 | ![]() |
FIMSG - MSGV1 | Message Variable | |
52 | ![]() |
FIMSG - MSGV2 | Message Variable | |
53 | ![]() |
FIMSG - MSORT | Sort field for messages | |
54 | ![]() |
RFPDO - ALLGLSEP | List Separation Required | |
55 | ![]() |
RFPDO - ALLGMIKF | Microfiche Information Required | |
56 | ![]() |
RFPDO - DOPOKONZ | Group Version | |
57 | ![]() |
RFPDO - DUZIGSAU | Business Area Allocation | |
58 | ![]() |
RFPDO - KSHSVDST | Summarization level | |
59 | ![]() |
RFPDO - SSLDFWAR | Balances in foreign currency | |
60 | ![]() |
RFPDO - SSLDSAL0 | Print accounts not posted to | |
61 | ![]() |
RFPDO - SSLDZSBP | Subtotal at digit | |
62 | ![]() |
RFPDO1 - ALLGALTK | Issue Alternative Account Number | |
63 | ![]() |
RFPDO1 - ALLGLINE | Additional Heading | |
64 | ![]() |
RFPDO3 - ALLGXDLI | Detail List | |
65 | ![]() |
RFSDO - ALLGBMON | Reporting periods | |
66 | ![]() |
RFSDO - SSLDSALD | Account balance | |
67 | ![]() |
RFSDO - SSLDWAER | Account currency | |
68 | ![]() |
RSTIFIELDS - RFIELD | BRST field name | |
69 | ![]() |
RSTIFIELDS - TRFLG | BRST Flag: Field transformation OK | |
70 | ![]() |
SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
71 | ![]() |
SCHEDMAN_DETAIL_USER - APPLICATION | Schedule Manager: Application | |
72 | ![]() |
SCHEDMAN_DETAIL_USER - NR_OF_OBJECTS | Number of Objects Processed | |
73 | ![]() |
SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | |
74 | ![]() |
SCHEDMAN_DETAIL_USER - VARIANTE | ABAP: Name of variant (without program name) | |
75 | ![]() |
SCHEDMAN_SELKRIT - FIELD | Field of the Parameter/Select Option Table | |
76 | ![]() |
SCHEDMAN_SELKRIT - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
77 | ![]() |
SCHEDMAN_SELKRIT_KEY - FIELD | Field of the Parameter/Select Option Table | |
78 | ![]() |
SCHEDMAN_SELKRIT_KEY - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
79 | ![]() |
SCMA_EVENT - WF_EVENT | Event | |
80 | ![]() |
SCMA_EVENT - WF_OKEY | Object key | |
81 | ![]() |
SCMA_EVENT - WF_WITEM | Transfer of a workflow ID | |
82 | ![]() |
SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | |
83 | ![]() |
SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | |
84 | ![]() |
SKA1 - SAKAN | G/L account number, significant length | |
85 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
86 | ![]() |
SKAT - TXT20 | G/L account short text | |
87 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
88 | ![]() |
SKB1 - BUKRS | Company Code | |
89 | ![]() |
SKB1 - WAERS | Account currency | |
90 | ![]() |
SKC1A - GJAHR | Fiscal Year | |
91 | ![]() |
SKC1A - GSBER | Business Area | |
92 | ![]() |
SKC1A - HWAER | Currency Key | |
93 | ![]() |
SKC1A - UM01H | Total of the Credit Postings for the Month | |
94 | ![]() |
SKC1A - UM01S | Total of the Debit Postings for the Month | |
95 | ![]() |
SKC1A - UM02H | Total of the Credit Postings for the Month | |
96 | ![]() |
SKC1A - UM02S | Total of the Debit Postings for the Month | |
97 | ![]() |
SKC1A - UM16H | Total of the Credit Postings for the Month | |
98 | ![]() |
SKC1A - UM16S | Total of the Debit Postings for the Month | |
99 | ![]() |
SKC1A - UMSAV | Balance Carried Forward in Local Currency | |
100 | ![]() |
SKC1C - FWAER | Currency Key | |
101 | ![]() |
SKC1C - GSBER | Business Area | |
102 | ![]() |
SKC1C - HWAER | Currency Key | |
103 | ![]() |
SKC1C - SLVFW | Balance carried forward in foreign currency | |
104 | ![]() |
SKC1C - UM01H | Total of the Credit Postings for the Month | |
105 | ![]() |
SKC1C - UM01S | Total of the Debit Postings for the Month | |
106 | ![]() |
SKC1C - UM02H | Total of the Credit Postings for the Month | |
107 | ![]() |
SKC1C - UM02S | Total of the Debit Postings for the Month | |
108 | ![]() |
SKC1C - UM16H | Total of the Credit Postings for the Month | |
109 | ![]() |
SKC1C - UM16S | Total of the Debit Postings for the Month | |
110 | ![]() |
SKC1C - UMSAV | Balance Carried Forward in Local Currency | |
111 | ![]() |
SKC1C - WM01H | Monthly credit postings total in account currency | |
112 | ![]() |
SKC1C - WM01S | Monthly debit postings total in account currency | |
113 | ![]() |
SKC1C - WM02H | Monthly credit postings total in account currency | |
114 | ![]() |
SKC1C - WM02S | Monthly debit postings total in account currency | |
115 | ![]() |
SKC1C - WM16H | Monthly credit postings total in account currency | |
116 | ![]() |
SKC1C - WM16S | Monthly debit postings total in account currency | |
117 | ![]() |
SMMAIN - APLSTAT | Job Status from a Business View | |
118 | ![]() |
SMMAIN - NR_OF_OBJECTS | Number of Objects Processed | |
119 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
120 | ![]() |
SWOTOBJID - OBJKEY | Object key | |
121 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
122 | ![]() |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
123 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
124 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
125 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
126 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
127 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
128 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
129 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
130 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
131 | ![]() |
SYST - SLSET | ABAP System Field: Selection Screen Variant Used | |
132 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
133 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
134 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
135 | ![]() |
T001 - BUKRS | Company Code | |
136 | ![]() |
T001 - KTOPL | Chart of Accounts | |
137 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
138 | ![]() |
T001 - WAERS | Currency Key |