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 |
|---|---|---|---|---|
| 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 ? |