Table/Structure Field list used by SAP ABAP Program RFSUMB00 (Year-End Postings)
SAP ABAP Program
RFSUMB00 (Year-End Postings) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - SORTPOS | Sort sequence | ||
| 2 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 3 | ALVDYNP - SUBTOTALS | Output subtotal | ||
| 4 | APQI - GROUPID | Group name: Batch input session name | ||
| 5 | BAL_S_LOG - EXTNUMBER | Application Log: External ID | ||
| 6 | BAL_S_LOG - PARAMS | BAL_S_LOG-PARAMS | ||
| 7 | BAL_S_MSG - MSGID | Message Class | ||
| 8 | BAL_S_MSG - MSGNO | Message Number | ||
| 9 | BAL_S_MSG - MSGTY | Message Type | ||
| 10 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 11 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 12 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 13 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 14 | BAL_S_PARM - ALTEXT | Application log: Standard text | ||
| 15 | BAL_S_PROF - TITLE | Application Log: Screen title | ||
| 16 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 17 | BDCDATA - DYNPRO | BDC Screen number | ||
| 18 | BDCDATA - FNAM | Field name | ||
| 19 | BDCDATA - FVAL | BDC field value | ||
| 20 | BDCDATA - PROGRAM | BDC module pool | ||
| 21 | BKPF - BKTXT | Document Header Text | ||
| 22 | BKPF - BLART | Document type | ||
| 23 | BKPF - BLDAT | Document Date in Document | ||
| 24 | BKPF - BUDAT | Posting Date in the Document | ||
| 25 | BKPF - BUKRS | Company Code | ||
| 26 | BKPF - MONAT | Fiscal period | ||
| 27 | BKPF - WAERS | Currency Key | ||
| 28 | BKPF - XBLNR | Reference Document Number | ||
| 29 | BKPF - XUSVR | Indicator: US taxes changed at detail level ? | ||
| 30 | BSEG - ANBWA | Asset Transaction Type | ||
| 31 | BSEG - BSCHL | Posting Key | ||
| 32 | BSEG - BZDAT | Asset Value Date | ||
| 33 | BSEG - GSBER | Business Area | ||
| 34 | BSEG - KOART | Account type | ||
| 35 | BSEG - KOSTL | Cost Center | ||
| 36 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 37 | BSEG - SGTXT | Item Text | ||
| 38 | BSEG - TXJCD | Tax Jurisdiction | ||
| 39 | BSEG - UMSKZ | Special G/L Indicator | ||
| 40 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 41 | BSEG - ZUONR | Assignment number | ||
| 42 | DD02L - TABNAME | Table Name | ||
| 43 | DD03P - SCRTEXT_L | Long Field Label | ||
| 44 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 45 | DD03P - SCRTEXT_S | Short Field Label | ||
| 46 | DFIES - CONVEXIT | Conversion Routine | ||
| 47 | DFIES - FIELDNAME | Field Name | ||
| 48 | DFIES - TABNAME | Table Name | ||
| 49 | FAGL_S_RFSUMB00_LIST3 - BAL_ACC | Accumulated balance at end of reporting period | ||
| 50 | FAGL_S_RFSUMB00_LIST3 - GSBER | Business Area | ||
| 51 | FAGL_S_RFSUMB00_LIST3 - PLKEY | P&L statement account type | ||
| 52 | FAGL_S_RFSUMB00_LIST3 - WAERS | Currency Key | ||
| 53 | FAGL_S_RFSUMB00_LIST4 - BAL_ACC | Accumulated balance at end of reporting period | ||
| 54 | FAGL_S_RFSUMB00_LIST4 - TEXT | Account Type in Statistics from RFSUMB00 | ||
| 55 | FAGL_S_RFSUMB00_LIST4 - TOTAL | Number of Accounts in Statistics from RFSUMB00 | ||
| 56 | FAGL_S_RFSUMB00_LIST4 - WAERS | Currency Key | ||
| 57 | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | ||
| 58 | FTPOST - FNAM | BDC field name | ||
| 59 | FTPOST - FVAL | BDC field value | ||
| 60 | FTPOST - STYPE | Record Type for Internal Posting Interface | ||
| 61 | FTPOST_FIELDS - FVAL | BDC field value | ||
| 62 | GLEDTAB - CURRNUMBER | Number of the currency in FI-SL | ||
| 63 | GLEDTAB - RLDNR | Ledger | ||
| 64 | GLT0 - BUKRS | Company Code | ||
| 65 | GLT0 - HSL01 | Total transactions in the period in local currency (curr 2) | ||
| 66 | GLT0 - HSL02 | Total transactions in the period in local currency (curr 2) | ||
| 67 | GLT0 - HSL03 | Total transactions in the period in local currency (curr 2) | ||
| 68 | GLT0 - HSL04 | Total transactions in the period in local currency (curr 2) | ||
| 69 | GLT0 - HSL05 | Total transactions in the period in local currency (curr 2) | ||
| 70 | GLT0 - HSL06 | Total transactions in the period in local currency (curr 2) | ||
| 71 | GLT0 - HSL07 | Total transactions in the period in local currency (curr 2) | ||
| 72 | GLT0 - HSL08 | Total transactions in the period in local currency (curr 2) | ||
| 73 | GLT0 - HSL09 | Total transactions in the period in local currency (curr 2) | ||
| 74 | GLT0 - HSL10 | Total transactions in the period in local currency (curr 2) | ||
| 75 | GLT0 - HSL11 | Total transactions in the period in local currency (curr 2) | ||
| 76 | GLT0 - HSL12 | Total transactions in the period in local currency (curr 2) | ||
| 77 | GLT0 - HSL13 | Total transactions in the period in local currency (curr 2) | ||
| 78 | GLT0 - HSL14 | Total transactions in the period in local currency (curr 2) | ||
| 79 | GLT0 - HSL15 | Total transactions in the period in local currency (curr 2) | ||
| 80 | GLT0 - HSL16 | Total transactions in the period in local currency (curr 2) | ||
| 81 | GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | ||
| 82 | GLT0 - KSL01 | Total transactions in the period in group currency (curr 3) | ||
| 83 | GLT0 - KSL02 | Total transactions in the period in group currency (curr 3) | ||
| 84 | GLT0 - KSL03 | Total transactions in the period in group currency (curr 3) | ||
| 85 | GLT0 - KSL04 | Total transactions in the period in group currency (curr 3) | ||
| 86 | GLT0 - KSL05 | Total transactions in the period in group currency (curr 3) | ||
| 87 | GLT0 - KSL06 | Total transactions in the period in group currency (curr 3) | ||
| 88 | GLT0 - KSL07 | Total transactions in the period in group currency (curr 3) | ||
| 89 | GLT0 - KSL08 | Total transactions in the period in group currency (curr 3) | ||
| 90 | GLT0 - KSL09 | Total transactions in the period in group currency (curr 3) | ||
| 91 | GLT0 - KSL10 | Total transactions in the period in group currency (curr 3) | ||
| 92 | GLT0 - KSL11 | Total transactions in the period in group currency (curr 3) | ||
| 93 | GLT0 - KSL12 | Total transactions in the period in group currency (curr 3) | ||
| 94 | GLT0 - KSL13 | Total transactions in the period in group currency (curr 3) | ||
| 95 | GLT0 - KSL14 | Total transactions in the period in group currency (curr 3) | ||
| 96 | GLT0 - KSL15 | Total transactions in the period in group currency (curr 3) | ||
| 97 | GLT0 - KSL16 | Total transactions in the period in group currency (curr 3) | ||
| 98 | GLT0 - KSLVT | Balance carried forward in group currency (currency 3) | ||
| 99 | GLT0 - RACCT | Account Number | ||
| 100 | GLT0 - RBUSA | Business Area | ||
| 101 | GLT0 - RLDNR | Ledger | ||
| 102 | GLT0 - RPMAX | Period | ||
| 103 | GLT0 - RRCTY | Record Type | ||
| 104 | GLT0 - RTCUR | Currency Key | ||
| 105 | GLT0 - RVERS | Version | ||
| 106 | GLT0 - RYEAR | Fiscal Year | ||
| 107 | GLT0 - TSL01 | Total transactions of the period in transaction currency | ||
| 108 | GLT0 - TSL02 | Total transactions of the period in transaction currency | ||
| 109 | GLT0 - TSL03 | Total transactions of the period in transaction currency | ||
| 110 | GLT0 - TSL04 | Total transactions of the period in transaction currency | ||
| 111 | GLT0 - TSL05 | Total transactions of the period in transaction currency | ||
| 112 | GLT0 - TSL06 | Total transactions of the period in transaction currency | ||
| 113 | GLT0 - TSL07 | Total transactions of the period in transaction currency | ||
| 114 | GLT0 - TSL08 | Total transactions of the period in transaction currency | ||
| 115 | GLT0 - TSL09 | Total transactions of the period in transaction currency | ||
| 116 | GLT0 - TSL10 | Total transactions of the period in transaction currency | ||
| 117 | GLT0 - TSL11 | Total transactions of the period in transaction currency | ||
| 118 | GLT0 - TSL12 | Total transactions of the period in transaction currency | ||
| 119 | GLT0 - TSL13 | Total transactions of the period in transaction currency | ||
| 120 | GLT0 - TSL14 | Total transactions of the period in transaction currency | ||
| 121 | GLT0 - TSL15 | Total transactions of the period in transaction currency | ||
| 122 | GLT0 - TSL16 | Total transactions of the period in transaction currency | ||
| 123 | GLT0 - TSLVT | Balance carried forward in transaction currency | ||
| 124 | RFPDO1 - F120KEEP | Hold Processed Session | ||
| 125 | RFPDO2 - SUMBACCOST | RFSUMB00 - Accounts with Cost Center Posting | ||
| 126 | RFPDO2 - SUMBCLOSE | Balance Sheet Account for Closing Postings | ||
| 127 | RFPDO2 - SUMBKOSTL | RFSUMB00 - Cost Center | ||
| 128 | RFPDO2 - SUMBOPEN | Balance Sheet Account for Opening Postings | ||
| 129 | RFPDO2 - SUMBPANDL | Closing Postings - Profit & Loss Account | ||
| 130 | RFPDO2 - SUMBRETEARN | Closing Postings - Retained Earnings Account | ||
| 131 | RFPDO2 - SUMBRUNTYPE | Closing Postings: Account Selection | ||
| 132 | RS38L - NAME | Name of Function Module | ||
| 133 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 134 | SCREEN - INPUT | SCREEN-INPUT | ||
| 135 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 136 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 137 | SI_SKA1 - GVTYP | P&L statement account type | ||
| 138 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 139 | SI_T007A - MWART | Tax Type | ||
| 140 | SKA1 - GVTYP | P&L statement account type | ||
| 141 | SKA1 - KTOPL | Chart of Accounts | ||
| 142 | SKA1 - SAKNR | G/L Account Number | ||
| 143 | SKA1 - XBILK | Indicator: Account is a balance sheet account? | ||
| 144 | SKAT - TXT20 | G/L account short text | ||
| 145 | SKB1 - BUKRS | Company Code | ||
| 146 | SKB1 - MITKZ | Account is reconciliation account | ||
| 147 | SKB1 - MWSKZ | Tax Category in Account Master Record | ||
| 148 | SKB1 - SAKNR | G/L Account Number | ||
| 149 | SKB1 - WAERS | Account currency | ||
| 150 | SKB1 - XINTB | Indicator: Is account only posted to automatically? | ||
| 151 | SKC1A - GJAHR | Fiscal Year | ||
| 152 | SKC1A - GSBER | Business Area | ||
| 153 | SKC1A - HWAER | Currency Key | ||
| 154 | SKC1A - RLDNR | Ledger | ||
| 155 | SKC1A - SAKNR | G/L Account Number | ||
| 156 | SKC1A - UM01K | Accumulated balance as of fiscal month end | ||
| 157 | SKC1A - UM01O | Monthly balance | ||
| 158 | SKC1A - UM02O | Monthly balance | ||
| 159 | SKC1A - UM16O | Monthly balance | ||
| 160 | SKC1A - UMSAV | Balance Carried Forward in Local Currency | ||
| 161 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 162 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 163 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 164 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 165 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 166 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 167 | SYST - MSGID | ABAP System Field: Message ID | ||
| 168 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 169 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 170 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 171 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 172 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 173 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 174 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 175 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 176 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 177 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 178 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 179 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 180 | T001 - BUKRS | Company Code | ||
| 181 | T001 - KTOPL | Chart of Accounts | ||
| 182 | T001 - LAND1 | Country Key | ||
| 183 | T001 - TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | ||
| 184 | T001 - WAERS | Currency Key | ||
| 185 | T003 - BLART | Document type | ||
| 186 | T004F - FAUS1 | Account/Posting Key Field Selection | ||
| 187 | T005 - KALSM | T005-KALSM | ||
| 188 | T005 - LAND1 | Country Key | ||
| 189 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 190 | T007A - MWART | Tax Type | ||
| 191 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 192 | T030 - BWMOD | Valuation grouping code | ||
| 193 | T030 - KOMOK | Account Modification | ||
| 194 | T030 - KONTH | G/L Account Number | ||
| 195 | T030 - KONTS | G/L Account Number | ||
| 196 | T030 - KTOPL | Chart of Accounts | ||
| 197 | T030 - KTOSL | Transaction Key | ||
| 198 | T030 - MANDT | Client | ||
| 199 | T042 - BUKRS | Company Code | ||
| 200 | T074U - KOART | Account type | ||
| 201 | T074U - UMSKS | Special G/L Transaction Type | ||
| 202 | T074U - UMSKZ | Special G/L Indicator | ||
| 203 | TABKT - BSCHH | Posting Key for Credit Postings | ||
| 204 | TABKT - BSCHS | Posting Key for Debit Postings | ||
| 205 | TABKT - BUKRS | Company Code | ||
| 206 | TABKT - KOART | Account type | ||
| 207 | TABKT - KUNNR | Customer Number | ||
| 208 | TABKT - LIFNR | Account Number of Vendor or Creditor | ||
| 209 | TABKT - SAKNR | G/L Account Number | ||
| 210 | TABKT - UMSKZ | Special G/L Indicator | ||
| 211 | TBSL - BSCHL | Posting Key | ||
| 212 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 213 | X001 - CURT3 | Currency Type of Third Local Currency | ||
| 214 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 215 | X001 - HWAE3 | Currency Key of Third Local Currency |