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