Table/Structure Field list used by SAP ABAP Program RFSUSA00 (G/L Account Balances)
SAP ABAP Program 
RFSUSA00 (G/L Account Balances) is using
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Class (7)
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Data Element (7)
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Table/Structure Field (112)
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Function Module (18)
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Message Class (1)
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Message Number (7)
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Class Method (6)
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Program (1)
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Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 - REPIF | Report name for microfiche | |
| 15 | Table/Structure Field |
BHDGD - REQST | Microfiche requested by | |
| 16 | Table/Structure Field |
BHDGD - SEPAR | Indicator for list separation | |
| 17 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 18 | Table/Structure Field |
BHDGD - WERTE | Values for the relevant domain | |
| 19 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 20 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 21 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 22 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 23 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 24 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 25 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 26 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 27 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 28 | Table/Structure Field |
FAGL_S_RFSSLD00_LIST - ACYTD_BAL | Accumulated balance at end of reporting period | |
| 29 | Table/Structure Field |
FAGL_S_RFSSLD00_LIST - HABBM | Credit balance of reporting period | |
| 30 | Table/Structure Field |
FAGL_S_RFSSLD00_LIST - SALHB | Accumulated credit balance at end of reporting period | |
| 31 | Table/Structure Field |
FAGL_S_RFSSLD00_LIST - SALSL | Accumulated debit balance at end of reporting period | |
| 32 | Table/Structure Field |
FAGL_S_RFSSLD00_LIST - SOLBM | Debit balance of reporting period | |
| 33 | Table/Structure Field |
FAGL_S_RFSUSA00_ACC_BALANCE - ACCOUNT | General Ledger Account | |
| 34 | Table/Structure Field |
FAGL_S_RFSUSA00_ACC_BALANCE - ACCOUNT_TEXT | G/L account short text | |
| 35 | Table/Structure Field |
FAGL_S_RFSUSA00_ACC_BALANCE - BUKRS | Company Code | |
| 36 | Table/Structure Field |
FAGL_S_RFSUSA00_ACC_BALANCE - CREDIT_IN_PERIOD | Credit Amount in Reporting Period | |
| 37 | Table/Structure Field |
FAGL_S_RFSUSA00_ACC_BALANCE - CREDIT_TO_PERIOD | Credit Amount up to Reporting Period | |
| 38 | Table/Structure Field |
FAGL_S_RFSUSA00_ACC_BALANCE - CURRENCY | Currency Key | |
| 39 | Table/Structure Field |
FAGL_S_RFSUSA00_ACC_BALANCE - DEBIT_IN_PERIOD | Debit Amount in Reporting Period | |
| 40 | Table/Structure Field |
FAGL_S_RFSUSA00_ACC_BALANCE - DEBIT_TO_PERIOD | Debit Amount to Reporting Period | |
| 41 | Table/Structure Field |
FAGL_S_RFSUSA00_ACC_BALANCE - SUBTOTAL_LEVEL1 | Subtotal Level 1 | |
| 42 | Table/Structure Field |
FAGL_S_RFSUSA00_ACC_BALANCE - SUBTOTAL_LEVEL2 | Subtotal Level 2 | |
| 43 | Table/Structure Field |
FAGL_S_RFSUSA00_ACC_BALANCE - SUBTOTAL_LEVEL3 | Subtotal Level 3 | |
| 44 | Table/Structure Field |
FAGL_S_RFSUSA00_ACC_BALANCE - TOTAL_CREDIT_BALANCE | Credit Balance | |
| 45 | Table/Structure Field |
FAGL_S_RFSUSA00_ACC_BALANCE - TOTAL_DEBIT_BALANCE | Debit Balance | |
| 46 | Table/Structure Field |
FAGL_S_RFSUSA00_CC_BALANCE - BUKRS | Company Code | |
| 47 | Table/Structure Field |
FAGL_S_RFSUSA00_CC_BALANCE - BUTXT | Name of Company Code or Company | |
| 48 | Table/Structure Field |
FAGL_S_RFSUSA00_CC_BALANCE - CREDIT_IN_PERIOD | Credit Amount in Reporting Period | |
| 49 | Table/Structure Field |
FAGL_S_RFSUSA00_CC_BALANCE - CREDIT_TO_PERIOD | Credit Amount up to Reporting Period | |
| 50 | Table/Structure Field |
FAGL_S_RFSUSA00_CC_BALANCE - CURRENCY | Currency Key | |
| 51 | Table/Structure Field |
FAGL_S_RFSUSA00_CC_BALANCE - DEBIT_IN_PERIOD | Debit Amount in Reporting Period | |
| 52 | Table/Structure Field |
FAGL_S_RFSUSA00_CC_BALANCE - DEBIT_TO_PERIOD | Debit Amount to Reporting Period | |
| 53 | Table/Structure Field |
FAGL_S_RFSUSA00_CC_BALANCE - TOTAL_CREDIT_BALANCE | Credit Balance | |
| 54 | Table/Structure Field |
FAGL_S_RFSUSA00_CC_BALANCE - TOTAL_DEBIT_BALANCE | Debit Balance | |
| 55 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 56 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 57 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 58 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 59 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 60 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 61 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 62 | Table/Structure Field |
FIMSG - MSORT | Sort field for messages | |
| 63 | Table/Structure Field |
GLX_ORG_INFO - PERIV | Fiscal Year Variant | |
| 64 | Table/Structure Field |
RFPDO1 - ALLGALTK | Issue Alternative Account Number | |
| 65 | Table/Structure Field |
RFPDO1 - ALLGFICH | Additional information for microfiche | |
| 66 | Table/Structure Field |
RFPDO1 - ALLGLISE | List separation | |
| 67 | Table/Structure Field |
RFPDO1 - SUSABEJA | Reporting year | |
| 68 | Table/Structure Field |
RFPDO1 - SUSAMONA | Reporting Period | |
| 69 | Table/Structure Field |
RFPDO1 - SUSAPOSX | Determination of levels for group totals | |
| 70 | Table/Structure Field |
RFPDO1 - SUSATITL | Additional heading | |
| 71 | Table/Structure Field |
RFPDO3 - SUSASUM | Only totals are displayed | |
| 72 | Table/Structure Field |
RFPDO3 - SUSA_SIGN | Indicator: Display Plus/Minus Sign | |
| 73 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 74 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 75 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 76 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 77 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 78 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 79 | Table/Structure Field |
SKC1A - GJAHR | Fiscal Year | |
| 80 | Table/Structure Field |
SKC1A - GSBER | Business Area | |
| 81 | Table/Structure Field |
SKC1A - HWAER | Currency Key | |
| 82 | Table/Structure Field |
SKC1A - RLDNR | Ledger | |
| 83 | Table/Structure Field |
SKC1A - UM01H | Total of the Credit Postings for the Month | |
| 84 | Table/Structure Field |
SKC1A - UM01S | Total of the Debit Postings for the Month | |
| 85 | Table/Structure Field |
SKC1A - UM02H | Total of the Credit Postings for the Month | |
| 86 | Table/Structure Field |
SKC1A - UM02S | Total of the Debit Postings for the Month | |
| 87 | Table/Structure Field |
SKC1A - UMSAV | Balance Carried Forward in Local Currency | |
| 88 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 89 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 90 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 91 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 92 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 93 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 94 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 95 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 96 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 97 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 98 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 99 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 100 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 101 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 102 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 103 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 104 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 105 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 106 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 107 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 108 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 109 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 110 | Table/Structure Field |
T009 - PERIV | Fiscal Year Variant | |
| 111 | Table/Structure Field |
T009 - XKALE | Indicator: Determine periods like calendar year ? | |
| 112 | Table/Structure Field |
T882 - PERIV | Fiscal Year Variant |
