Table/Structure Field list used by SAP ABAP Program RFSSLD00_NACC (G/L Account Balances)
SAP ABAP Program
RFSSLD00_NACC (G/L Account Balances) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BHDGD - DOMAI | Domain name | ||
| 2 | BHDGD - BUKRS | Company Code | ||
| 3 | BHDGD - WERTE | Values for the relevant domain | ||
| 4 | BHDGD - UNAME | User Name | ||
| 5 | BHDGD - SEPAR | Indicator for list separation | ||
| 6 | BHDGD - REPID | ABAP Program Name | ||
| 7 | BHDGD - MIFFL | Display microfiche information | ||
| 8 | BHDGD - LINE2 | 2nd output line | ||
| 9 | BHDGD - LINE1 | 1st output line | ||
| 10 | BHDGD - INIFL | Flag for reinitializing | ||
| 11 | BHDGD - GRPIN | Serial group definition | ||
| 12 | BHDGD - LINES | Line size | ||
| 13 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 14 | DFIES - SCRTEXT_S | Short Field Label | ||
| 15 | FIMSG - MSGNO | Message Number | ||
| 16 | FIMSG - MSORT | Sort field for messages | ||
| 17 | FIMSG - MSGV2 | Message Variable | ||
| 18 | FIMSG - MSGV1 | Message Variable | ||
| 19 | FIMSG - MSGTY | Message Type | ||
| 20 | FIMSG - MSGID | Message Class | ||
| 21 | RFPDO - DOPOKONZ | Group Version | ||
| 22 | RFPDO - SSLDZSBP | Subtotal at digit | ||
| 23 | RFPDO - SSLDSAL0 | Print accounts not posted to | ||
| 24 | RFPDO - SSLDFWAR | Balances in foreign currency | ||
| 25 | RFPDO - KSHSVDST | Summarization level | ||
| 26 | RFPDO - ALLGMIKF | Microfiche Information Required | ||
| 27 | RFPDO - ALLGLSEP | List Separation Required | ||
| 28 | RFPDO1 - ALLGALTK | Issue Alternative Account Number | ||
| 29 | RFPDO1 - ALLGLINE | Additional Heading | ||
| 30 | RFPDO2 - ALLGCRTP | Currency Type for Sales Segments | ||
| 31 | RFSDO - ALLGBMON | Reporting periods | ||
| 32 | RFSDO - SSLDSALD | Account balance | ||
| 33 | RFSDO - SSLDWAER | Account currency | ||
| 34 | RSTIFIELDS - RFIELD | BRST field name | ||
| 35 | RSTIFIELDS - TRFLG | BRST Flag: Field transformation OK | ||
| 36 | SKA1 - SAKAN | G/L account number, significant length | ||
| 37 | SKA1 - SAKNR | G/L Account Number | ||
| 38 | SKAT - TXT20 | G/L account short text | ||
| 39 | SKAT - TXT50 | G/L Account Long Text | ||
| 40 | SKB1 - BUKRS | Company Code | ||
| 41 | SKB1 - WAERS | Account currency | ||
| 42 | SKC1A - UM16H | Total of the Credit Postings for the Month | ||
| 43 | SKC1A - UMSAV | Balance Carried Forward in Local Currency | ||
| 44 | SKC1A - UM16S | Total of the Debit Postings for the Month | ||
| 45 | SKC1A - UM02S | Total of the Debit Postings for the Month | ||
| 46 | SKC1A - UM02H | Total of the Credit Postings for the Month | ||
| 47 | SKC1A - UM01S | Total of the Debit Postings for the Month | ||
| 48 | SKC1A - UM01H | Total of the Credit Postings for the Month | ||
| 49 | SKC1A - HWAER | Currency Key | ||
| 50 | SKC1A - GSBER | Business Area | ||
| 51 | SKC1A - GJAHR | Fiscal Year | ||
| 52 | SKC1C - UM02H | Total of the Credit Postings for the Month | ||
| 53 | SKC1C - WM16S | Monthly debit postings total in account currency | ||
| 54 | SKC1C - WM16H | Monthly credit postings total in account currency | ||
| 55 | SKC1C - WM02S | Monthly debit postings total in account currency | ||
| 56 | SKC1C - WM02H | Monthly credit postings total in account currency | ||
| 57 | SKC1C - WM01S | Monthly debit postings total in account currency | ||
| 58 | SKC1C - WM01H | Monthly credit postings total in account currency | ||
| 59 | SKC1C - UMSAV | Balance Carried Forward in Local Currency | ||
| 60 | SKC1C - UM16S | Total of the Debit Postings for the Month | ||
| 61 | SKC1C - UM16H | Total of the Credit Postings for the Month | ||
| 62 | SKC1C - UM02S | Total of the Debit Postings for the Month | ||
| 63 | SKC1C - UM01S | Total of the Debit Postings for the Month | ||
| 64 | SKC1C - UM01H | Total of the Credit Postings for the Month | ||
| 65 | SKC1C - SLVFW | Balance carried forward in foreign currency | ||
| 66 | SKC1C - HWAER | Currency Key | ||
| 67 | SKC1C - GSBER | Business Area | ||
| 68 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 69 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 70 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 71 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 72 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 73 | T001 - BUKRS | Company Code | ||
| 74 | T001 - WAERS | Currency Key |