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 | 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 |