Table/Structure Field list used by SAP ABAP Program SAPDBSDF (SAPDBSDF Logical Database)
SAP ABAP Program 
SAPDBSDF (SAPDBSDF Logical Database) is using
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Data Element (12)
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Table/Structure Field (254)
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Function Module (29)
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Message Class (3)
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Message Number (13)
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Program (8)
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Table (47)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ARCH_OBJ - OBJECT | Archiving Object | |
| 2 | Table/Structure Field |
B0SG - XCURR | Indicator: Suppress Currency Translation? | |
| 3 | Table/Structure Field |
B0SG - XNBAL | Database Messages Not Issued as ALV | |
| 4 | Table/Structure Field |
B0SG - XNOPL | Indicator: Only Read Open Items? | |
| 5 | Table/Structure Field |
B0SG - XSTAN | Select Normal Documents ? | |
| 6 | Table/Structure Field |
B0SG - XSTAS | Indicator: Select statistical documents ? | |
| 7 | Table/Structure Field |
B0SG - XSTAV | Indicator: Select parked documents? | |
| 8 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 9 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 10 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 11 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 12 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 15 | Table/Structure Field |
BSAS - AUGDT | Clearing Date | |
| 16 | Table/Structure Field |
BSAS - BSCHL | Posting Key | |
| 17 | Table/Structure Field |
BSAS - BUDAT | Posting Date in the Document | |
| 18 | Table/Structure Field |
BSAS - BUKRS | Company Code | |
| 19 | Table/Structure Field |
BSAS - GSBER | Business Area | |
| 20 | Table/Structure Field |
BSAS - HKONT | General Ledger Account | |
| 21 | Table/Structure Field |
BSAS - KOSTL | Cost Center | |
| 22 | Table/Structure Field |
BSAS - MANDT | Client | |
| 23 | Table/Structure Field |
BSAS - SHKZG | Debit/Credit Indicator | |
| 24 | Table/Structure Field |
BSAS - VBUND | Company ID of trading partner | |
| 25 | Table/Structure Field |
BSAS - WERKS | Plant | |
| 26 | Table/Structure Field |
BSAS - ZUONR | Assignment number | |
| 27 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 28 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 29 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 30 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
BSED - BELNR | Accounting Document Number | |
| 32 | Table/Structure Field |
BSED - BUKRS | Company Code | |
| 33 | Table/Structure Field |
BSED - BUZEI | Number of Line Item Within Accounting Document | |
| 34 | Table/Structure Field |
BSED - GJAHR | Fiscal Year | |
| 35 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 37 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 38 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 39 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 41 | Table/Structure Field |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
| 42 | Table/Structure Field |
BSEG - KOART | Account type | |
| 43 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 44 | Table/Structure Field |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 45 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 46 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 47 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 48 | Table/Structure Field |
BSEGA - DMHAB | Credit Amount in Local Currency | |
| 49 | Table/Structure Field |
BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
| 50 | Table/Structure Field |
BSEGA - DMSOL | Debit Amount in Local Currency | |
| 51 | Table/Structure Field |
BSEGH - KOART | Account type | |
| 52 | Table/Structure Field |
BSIS - AUGDT | Clearing Date | |
| 53 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 54 | Table/Structure Field |
BSIS - BLART | Document type | |
| 55 | Table/Structure Field |
BSIS - BSCHL | Posting Key | |
| 56 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 57 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 58 | Table/Structure Field |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
| 59 | Table/Structure Field |
BSIS - DMBTR | Amount in local currency | |
| 60 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 61 | Table/Structure Field |
BSIS - GSBER | Business Area | |
| 62 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 63 | Table/Structure Field |
BSIS - IMKEY | Internal Key for Real Estate Object | |
| 64 | Table/Structure Field |
BSIS - KOSTL | Cost Center | |
| 65 | Table/Structure Field |
BSIS - MWSTS | Tax Amount in Local Currency | |
| 66 | Table/Structure Field |
BSIS - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 67 | Table/Structure Field |
BSIS - SHKZG | Debit/Credit Indicator | |
| 68 | Table/Structure Field |
BSIS - VBUND | Company ID of trading partner | |
| 69 | Table/Structure Field |
BSIS - WAERS | Currency Key | |
| 70 | Table/Structure Field |
BSIS - WERKS | Plant | |
| 71 | Table/Structure Field |
BSIS - XARCH | Indicator: Document already archived ? | |
| 72 | Table/Structure Field |
BSIS - XOPVW | Indicator: Open Item Management? | |
| 73 | Table/Structure Field |
BSIS - ZUONR | Assignment number | |
| 74 | Table/Structure Field |
DCOBJBEZ - NAME | Name of ABAP Dictionary Object | |
| 75 | Table/Structure Field |
DCOBJDEF - NAME | Name of ABAP Dictionary Object | |
| 76 | Table/Structure Field |
DFIES - LFIELDNAME | Field name | |
| 77 | Table/Structure Field |
GLEDTAB - CURRNUMBER | Number of the currency in FI-SL | |
| 78 | Table/Structure Field |
GLEDTAB - NAME | Ledger Name | |
| 79 | Table/Structure Field |
GLEDTAB - RLDNR | Ledger | |
| 80 | Table/Structure Field |
GLT0 - BUKRS | Company Code | |
| 81 | Table/Structure Field |
GLT0 - DRCRK | Debit/Credit Indicator | |
| 82 | Table/Structure Field |
GLT0 - HSL01 | Total transactions in the period in local currency (curr 2) | |
| 83 | Table/Structure Field |
GLT0 - HSL02 | Total transactions in the period in local currency (curr 2) | |
| 84 | Table/Structure Field |
GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | |
| 85 | Table/Structure Field |
GLT0 - KSL01 | Total transactions in the period in group currency (curr 3) | |
| 86 | Table/Structure Field |
GLT0 - KSL02 | Total transactions in the period in group currency (curr 3) | |
| 87 | Table/Structure Field |
GLT0 - KSLVT | Balance carried forward in group currency (currency 3) | |
| 88 | Table/Structure Field |
GLT0 - RACCT | Account Number | |
| 89 | Table/Structure Field |
GLT0 - RBUSA | Business Area | |
| 90 | Table/Structure Field |
GLT0 - RCLNT | Client | |
| 91 | Table/Structure Field |
GLT0 - RLDNR | Ledger | |
| 92 | Table/Structure Field |
GLT0 - RPMAX | Period | |
| 93 | Table/Structure Field |
GLT0 - RRCTY | Record Type | |
| 94 | Table/Structure Field |
GLT0 - RTCUR | Currency Key | |
| 95 | Table/Structure Field |
GLT0 - RVERS | Version | |
| 96 | Table/Structure Field |
GLT0 - RYEAR | Fiscal Year | |
| 97 | Table/Structure Field |
GLT0 - TSL01 | Total transactions of the period in transaction currency | |
| 98 | Table/Structure Field |
GLT0 - TSL02 | Total transactions of the period in transaction currency | |
| 99 | Table/Structure Field |
GLT0 - TSLVT | Balance carried forward in transaction currency | |
| 100 | Table/Structure Field |
GSEG - BUKRS | Company Code | |
| 101 | Table/Structure Field |
GSEG - DMBTR | Amount in local currency | |
| 102 | Table/Structure Field |
GSEG - HKONT | General Ledger Account | |
| 103 | Table/Structure Field |
GSEG - HWBAS | Tax Base Amount in Local Currency | |
| 104 | Table/Structure Field |
GSEG - KOART | Account type | |
| 105 | Table/Structure Field |
GSEG - MWSTS | Tax Amount in Local Currency | |
| 106 | Table/Structure Field |
GSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 107 | Table/Structure Field |
GSEGA - DMHAB | Credit Amount in Local Currency | |
| 108 | Table/Structure Field |
GSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
| 109 | Table/Structure Field |
GSEGA - DMSOL | Debit Amount in Local Currency | |
| 110 | Table/Structure Field |
LDBN - LDBNODE | Logical node name | |
| 111 | Table/Structure Field |
RFPDO - ALLGSTID | Open Items at Key Date | |
| 112 | Table/Structure Field |
RFPDO - XBRSEQU | Process Line Items Sequentially | |
| 113 | Table/Structure Field |
RFPDO2 - ALLGCRTP | Currency Type for Sales Segments | |
| 114 | Table/Structure Field |
RGSE1 - SEL_LINE | String for selection screen | |
| 115 | Table/Structure Field |
RGSEL - DYNP_TITLE | String for selection screen | |
| 116 | Table/Structure Field |
RGSEL - SEL_TITLE1 | String for selection screen | |
| 117 | Table/Structure Field |
RGSEL - SEL_TITLE2 | String for selection screen | |
| 118 | Table/Structure Field |
RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | |
| 119 | Table/Structure Field |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
| 120 | Table/Structure Field |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 121 | Table/Structure Field |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 122 | Table/Structure Field |
RSDSTABS - PRIM_FNAME | Field Name | |
| 123 | Table/Structure Field |
RSDSTABS - PRIM_TAB | Table Name | |
| 124 | Table/Structure Field |
RSSPTABS - SUPPLIED | CHAR01 data element for SYST | |
| 125 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 126 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 127 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 128 | Table/Structure Field |
SI_T004 - DSPRA | Maintenance language for the chart of accounts | |
| 129 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 130 | Table/Structure Field |
SKA1 - MANDT | Client | |
| 131 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 132 | Table/Structure Field |
SKAT - KTOPL | Chart of Accounts | |
| 133 | Table/Structure Field |
SKAT - MANDT | Client | |
| 134 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 135 | Table/Structure Field |
SKAT - SPRAS | Language Key | |
| 136 | Table/Structure Field |
SKB1 - BEGRU | Authorization Group | |
| 137 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 138 | Table/Structure Field |
SKB1 - MANDT | Client | |
| 139 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 140 | Table/Structure Field |
SKB1 - WAERS | Account currency | |
| 141 | Table/Structure Field |
SKC1A - BUKRS | Company Code | |
| 142 | Table/Structure Field |
SKC1A - CURTP | Currency type and valuation view | |
| 143 | Table/Structure Field |
SKC1A - GJAHR | Fiscal Year | |
| 144 | Table/Structure Field |
SKC1A - GSBER | Business Area | |
| 145 | Table/Structure Field |
SKC1A - HWAER | Currency Key | |
| 146 | Table/Structure Field |
SKC1A - MANDT | Client | |
| 147 | Table/Structure Field |
SKC1A - RLDNR | Ledger | |
| 148 | Table/Structure Field |
SKC1A - RRCTY | Record Type | |
| 149 | Table/Structure Field |
SKC1A - RVERS | Version | |
| 150 | Table/Structure Field |
SKC1A - SAKNR | G/L Account Number | |
| 151 | Table/Structure Field |
SKC1A - UM01H | Total of the Credit Postings for the Month | |
| 152 | Table/Structure Field |
SKC1A - UM01K | Accumulated balance as of fiscal month end | |
| 153 | Table/Structure Field |
SKC1A - UM01O | Monthly balance | |
| 154 | Table/Structure Field |
SKC1A - UM01S | Total of the Debit Postings for the Month | |
| 155 | Table/Structure Field |
SKC1A - UM02H | Total of the Credit Postings for the Month | |
| 156 | Table/Structure Field |
SKC1A - UM02K | Accumulated balance as of fiscal month end | |
| 157 | Table/Structure Field |
SKC1A - UM02O | Monthly balance | |
| 158 | Table/Structure Field |
SKC1A - UM02S | Total of the Debit Postings for the Month | |
| 159 | Table/Structure Field |
SKC1A - UMSAV | Balance Carried Forward in Local Currency | |
| 160 | Table/Structure Field |
SKC1C - BUKRS | Company Code | |
| 161 | Table/Structure Field |
SKC1C - CURTP | Currency type and valuation view | |
| 162 | Table/Structure Field |
SKC1C - FWAER | Currency Key | |
| 163 | Table/Structure Field |
SKC1C - GJAHR | Fiscal Year | |
| 164 | Table/Structure Field |
SKC1C - GSBER | Business Area | |
| 165 | Table/Structure Field |
SKC1C - HWAER | Currency Key | |
| 166 | Table/Structure Field |
SKC1C - MANDT | Client | |
| 167 | Table/Structure Field |
SKC1C - RLDNR | Ledger | |
| 168 | Table/Structure Field |
SKC1C - RRCTY | Record Type | |
| 169 | Table/Structure Field |
SKC1C - RVERS | Version | |
| 170 | Table/Structure Field |
SKC1C - SAKNR | G/L Account Number | |
| 171 | Table/Structure Field |
SKC1C - SLVFW | Balance carried forward in foreign currency | |
| 172 | Table/Structure Field |
SKC1C - UM01H | Total of the Credit Postings for the Month | |
| 173 | Table/Structure Field |
SKC1C - UM01K | Accumulated balance as of fiscal month end | |
| 174 | Table/Structure Field |
SKC1C - UM01O | Monthly balance | |
| 175 | Table/Structure Field |
SKC1C - UM01S | Total of the Debit Postings for the Month | |
| 176 | Table/Structure Field |
SKC1C - UM02H | Total of the Credit Postings for the Month | |
| 177 | Table/Structure Field |
SKC1C - UM02K | Accumulated balance as of fiscal month end | |
| 178 | Table/Structure Field |
SKC1C - UM02O | Monthly balance | |
| 179 | Table/Structure Field |
SKC1C - UM02S | Total of the Debit Postings for the Month | |
| 180 | Table/Structure Field |
SKC1C - UMSAV | Balance Carried Forward in Local Currency | |
| 181 | Table/Structure Field |
SKC1C - WM01H | Monthly credit postings total in account currency | |
| 182 | Table/Structure Field |
SKC1C - WM01K | Accumulated end of fiscal month balance in account currency | |
| 183 | Table/Structure Field |
SKC1C - WM01O | Monthly balance in account currency | |
| 184 | Table/Structure Field |
SKC1C - WM01S | Monthly debit postings total in account currency | |
| 185 | Table/Structure Field |
SKC1C - WM02H | Monthly credit postings total in account currency | |
| 186 | Table/Structure Field |
SKC1C - WM02K | Accumulated end of fiscal month balance in account currency | |
| 187 | Table/Structure Field |
SKC1C - WM02O | Monthly balance in account currency | |
| 188 | Table/Structure Field |
SKC1C - WM02S | Monthly debit postings total in account currency | |
| 189 | Table/Structure Field |
SSCRFIELDS - FUNCTXT_03 | Selection screen: Text for pushbuttons | |
| 190 | Table/Structure Field |
SSCRFIELDS - FUNCTXT_04 | Selection screen: Text for pushbuttons | |
| 191 | Table/Structure Field |
SSCRFIELDS - FUNCTXT_05 | Selection screen: Text for pushbuttons | |
| 192 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 193 | Table/Structure Field |
SYMSG - MSGID | Message Class | |
| 194 | Table/Structure Field |
SYMSG - MSGNO | Message Number | |
| 195 | Table/Structure Field |
SYMSG - MSGTY | Message Type | |
| 196 | Table/Structure Field |
SYMSG - MSGV1 | Message Variable | |
| 197 | Table/Structure Field |
SYMSG - MSGV2 | Message Variable | |
| 198 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 199 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 200 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 201 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 202 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 203 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 204 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 205 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 206 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 207 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 208 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 209 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 210 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 211 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 212 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 213 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 214 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 215 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 216 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 217 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 218 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 219 | Table/Structure Field |
T004 - DSPRA | Maintenance language for the chart of accounts | |
| 220 | Table/Structure Field |
T004 - KTOPL | Chart of Accounts | |
| 221 | Table/Structure Field |
VBSEC - AUSBK | Source Company Code | |
| 222 | Table/Structure Field |
VBSEC - BELNR | Accounting Document Number | |
| 223 | Table/Structure Field |
VBSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 224 | Table/Structure Field |
VBSEC - GJAHR | Fiscal Year | |
| 225 | Table/Structure Field |
VBSEGA - AUSBK | Source Company Code | |
| 226 | Table/Structure Field |
VBSEGA - BELNR | Accounting Document Number | |
| 227 | Table/Structure Field |
VBSEGA - GJAHR | Fiscal Year | |
| 228 | Table/Structure Field |
VBSEGA - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 229 | Table/Structure Field |
VBSEGD - AUSBK | Source Company Code | |
| 230 | Table/Structure Field |
VBSEGD - BELNR | Accounting Document Number | |
| 231 | Table/Structure Field |
VBSEGD - GJAHR | Fiscal Year | |
| 232 | Table/Structure Field |
VBSEGK - AUSBK | Source Company Code | |
| 233 | Table/Structure Field |
VBSEGK - BELNR | Accounting Document Number | |
| 234 | Table/Structure Field |
VBSEGK - GJAHR | Fiscal Year | |
| 235 | Table/Structure Field |
VBSEGS - AUSBK | Source Company Code | |
| 236 | Table/Structure Field |
VBSEGS - BELNR | Accounting Document Number | |
| 237 | Table/Structure Field |
VBSEGS - BUZEI | Number of Line Item Within Accounting Document | |
| 238 | Table/Structure Field |
VBSEGS - GJAHR | Fiscal Year | |
| 239 | Table/Structure Field |
VBSEGS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 240 | Table/Structure Field |
VBSEGS - SAKNR | G/L Account Number | |
| 241 | Table/Structure Field |
V_VBSEGS - BSCHL | Posting Key | |
| 242 | Table/Structure Field |
V_VBSEGS - BUDAT | Posting Date in the Document | |
| 243 | Table/Structure Field |
V_VBSEGS - BUKRS | Company Code | |
| 244 | Table/Structure Field |
V_VBSEGS - GJAHR | Fiscal Year | |
| 245 | Table/Structure Field |
V_VBSEGS - GSBER | Business Area | |
| 246 | Table/Structure Field |
V_VBSEGS - KOARS | Account Types Allowed | |
| 247 | Table/Structure Field |
V_VBSEGS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 248 | Table/Structure Field |
V_VBSEGS - SAKNR | G/L Account Number | |
| 249 | Table/Structure Field |
V_VBSEGS - SHKZG | Debit/Credit Indicator | |
| 250 | Table/Structure Field |
V_VBSEGS - ZUONR | Assignment number | |
| 251 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency | |
| 252 | Table/Structure Field |
X001 - CURT3 | Currency Type of Third Local Currency | |
| 253 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 254 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
