Table/Structure Field list used by SAP ABAP Program RFSUSA00_NACC (G/L Account Balances)
SAP ABAP Program
RFSUSA00_NACC (G/L Account Balances) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 - REQST | Microfiche requested by | |
7 | ![]() |
BHDGD - REPIF | Report name for microfiche | |
8 | ![]() |
BHDGD - REPID | ABAP Program Name | |
9 | ![]() |
BHDGD - LINES | Line size | |
10 | ![]() |
BHDGD - LINE2 | 2nd output line | |
11 | ![]() |
BHDGD - LINE1 | 1st output line | |
12 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
13 | ![]() |
BHDGD - GRPIN | Serial group definition | |
14 | ![]() |
BHDGD - MIFFL | Display microfiche information | |
15 | ![]() |
FIMSG - MSGV3 | Message Variable | |
16 | ![]() |
FIMSG - MSORT | Sort field for messages | |
17 | ![]() |
FIMSG - MSGV4 | Message Variable | |
18 | ![]() |
FIMSG - MSGV2 | Message Variable | |
19 | ![]() |
FIMSG - MSGV1 | Message Variable | |
20 | ![]() |
FIMSG - MSGTY | Message Type | |
21 | ![]() |
FIMSG - MSGNO | Message Number | |
22 | ![]() |
FIMSG - MSGID | Message Class | |
23 | ![]() |
RFPDO1 - ALLGALTK | Issue Alternative Account Number | |
24 | ![]() |
RFPDO1 - ALLGFICH | Additional information for microfiche | |
25 | ![]() |
RFPDO1 - ALLGLISE | List separation | |
26 | ![]() |
RFPDO1 - SUSABEJA | Reporting year | |
27 | ![]() |
RFPDO1 - SUSAMONA | Reporting Period | |
28 | ![]() |
RFPDO1 - SUSAPOSX | Determination of levels for group totals | |
29 | ![]() |
RFPDO1 - SUSATITL | Additional heading | |
30 | ![]() |
RFPDO3 - SUSASUM | Only totals are displayed | |
31 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
32 | ![]() |
SKA1 - KTOPL | Chart of Accounts | |
33 | ![]() |
SKAT - TXT20 | G/L account short text | |
34 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
35 | ![]() |
SKB1 - BUKRS | Company Code | |
36 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
37 | ![]() |
SKC1A - UM01S | Total of the Debit Postings for the Month | |
38 | ![]() |
SKC1A - UMSAV | Balance Carried Forward in Local Currency | |
39 | ![]() |
SKC1A - UM02S | Total of the Debit Postings for the Month | |
40 | ![]() |
SKC1A - UM02H | Total of the Credit Postings for the Month | |
41 | ![]() |
SKC1A - UM01H | Total of the Credit Postings for the Month | |
42 | ![]() |
SKC1A - HWAER | Currency Key | |
43 | ![]() |
SKC1A - GSBER | Business Area | |
44 | ![]() |
SKC1A - GJAHR | Fiscal Year | |
45 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
46 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
47 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
48 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
49 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
50 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
51 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
52 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
53 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
54 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
55 | ![]() |
T000 - MTEXT | Client name | |
56 | ![]() |
T001 - BUKRS | Company Code | |
57 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
58 | ![]() |
T001 - KTOPL | Chart of Accounts | |
59 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
60 | ![]() |
T001 - WAERS | Currency Key | |
61 | ![]() |
T009 - PERIV | Fiscal Year Variant | |
62 | ![]() |
T009 - XKALE | Indicator: Determine periods like calendar year ? |