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 |
---|---|---|---|---|
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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 |