Table/Structure Field list used by SAP ABAP Program SAPF010 (Carry Forward Receivables/Payables)
SAP ABAP Program 
SAPF010 (Carry Forward Receivables/Payables) is using
-
Table/Structure Field (110)
-
Function Module (11)
-
Message Class (2)
-
Message Number (9)
-
Program (3)
-
Search Help (2)
-
Table (26)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 2 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 3 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 4 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 5 | Table/Structure Field |
BHDGD - SEPAR | Indicator for list separation | |
| 6 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 7 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 9 | Table/Structure Field |
DD02D - STRNAME | Name of a structure | |
| 10 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 11 | Table/Structure Field |
FAGL_S_SAPF010_LIST - ACCOUNTTYPE | Text (30 Characters) | |
| 12 | Table/Structure Field |
FAGL_S_SAPF010_LIST - BUKRS | Company Code | |
| 13 | Table/Structure Field |
FAGL_S_SAPF010_LIST - QUANTITY | Number of Records | |
| 14 | Table/Structure Field |
FAGL_S_SAPF010_LIST - UMSKZ | Special G/L Indicator | |
| 15 | Table/Structure Field |
FAGL_S_SAPF010_LIST2 - BALCARRYFW | Balance Carried Forward in Local Currency | |
| 16 | Table/Structure Field |
FAGL_S_SAPF010_LIST2 - BUKRS | Company Code | |
| 17 | Table/Structure Field |
FAGL_S_SAPF010_LIST2 - KUNNR | Customer Number | |
| 18 | Table/Structure Field |
FAGL_S_SAPF010_LIST2 - UMSKZ | Special G/L Indicator | |
| 19 | Table/Structure Field |
FAGL_S_SAPF010_LIST2 - WAERS | Currency Key | |
| 20 | Table/Structure Field |
FAGL_S_SAPF010_LIST3 - BALCARRYFW | Balance Carried Forward in Local Currency | |
| 21 | Table/Structure Field |
FAGL_S_SAPF010_LIST3 - BUKRS | Company Code | |
| 22 | Table/Structure Field |
FAGL_S_SAPF010_LIST3 - LIFNR | Account Number of Vendor or Creditor | |
| 23 | Table/Structure Field |
FAGL_S_SAPF010_LIST3 - UMSKZ | Special G/L Indicator | |
| 24 | Table/Structure Field |
FAGL_S_SAPF010_LIST3 - WAERS | Currency Key | |
| 25 | Table/Structure Field |
GLT0 - BUKRS | Company Code | |
| 26 | Table/Structure Field |
GLT0 - RYEAR | Fiscal Year | |
| 27 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 28 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 29 | Table/Structure Field |
KNC1 - BUKRS | Company Code | |
| 30 | Table/Structure Field |
KNC1 - ERDAT | Date on which the record was created | |
| 31 | Table/Structure Field |
KNC1 - GJAHR | Fiscal Year | |
| 32 | Table/Structure Field |
KNC1 - KUNNR | Customer Number | |
| 33 | Table/Structure Field |
KNC1 - UM01H | Total of the Credit Postings for the Month | |
| 34 | Table/Structure Field |
KNC1 - UM01S | Total of the Debit Postings for the Month | |
| 35 | Table/Structure Field |
KNC1 - UM02H | Total of the Credit Postings for the Month | |
| 36 | Table/Structure Field |
KNC1 - UM02S | Total of the Debit Postings for the Month | |
| 37 | Table/Structure Field |
KNC1 - UMSAV | Balance Carried Forward in Local Currency | |
| 38 | Table/Structure Field |
KNC1 - USNAM | User name | |
| 39 | Table/Structure Field |
KNC3 - BUKRS | Company Code | |
| 40 | Table/Structure Field |
KNC3 - GJAHR | Fiscal Year | |
| 41 | Table/Structure Field |
KNC3 - HABNL | Credit Postings Total in the Current Year | |
| 42 | Table/Structure Field |
KNC3 - KUNNR | Customer Number | |
| 43 | Table/Structure Field |
KNC3 - SALDV | Balance Carried Forward in Local Currency | |
| 44 | Table/Structure Field |
KNC3 - SHBKZ | Special G/L Indicator | |
| 45 | Table/Structure Field |
KNC3 - SOLLL | Total of the Debit Postings in the Current Year | |
| 46 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 47 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 48 | Table/Structure Field |
LFC1 - BUKRS | Company Code | |
| 49 | Table/Structure Field |
LFC1 - ERDAT | Date on which the record was created | |
| 50 | Table/Structure Field |
LFC1 - GJAHR | Fiscal Year | |
| 51 | Table/Structure Field |
LFC1 - LIFNR | Account Number of Vendor or Creditor | |
| 52 | Table/Structure Field |
LFC1 - UM01H | Total of the Credit Postings for the Month | |
| 53 | Table/Structure Field |
LFC1 - UM01S | Total of the Debit Postings for the Month | |
| 54 | Table/Structure Field |
LFC1 - UM02H | Total of the Credit Postings for the Month | |
| 55 | Table/Structure Field |
LFC1 - UM02S | Total of the Debit Postings for the Month | |
| 56 | Table/Structure Field |
LFC1 - UMSAV | Balance Carried Forward in Local Currency | |
| 57 | Table/Structure Field |
LFC1 - USNAM | User name | |
| 58 | Table/Structure Field |
LFC3 - BUKRS | Company Code | |
| 59 | Table/Structure Field |
LFC3 - GJAHR | Fiscal Year | |
| 60 | Table/Structure Field |
LFC3 - HABNL | Credit Postings Total in the Current Year | |
| 61 | Table/Structure Field |
LFC3 - LIFNR | Account Number of Vendor or Creditor | |
| 62 | Table/Structure Field |
LFC3 - SALDV | Balance Carried Forward in Local Currency | |
| 63 | Table/Structure Field |
LFC3 - SHBKZ | Special G/L Indicator | |
| 64 | Table/Structure Field |
LFC3 - SOLLL | Total of the Debit Postings in the Current Year | |
| 65 | Table/Structure Field |
RFPDO - F010DEBI | Indicator: Select Customers | |
| 66 | Table/Structure Field |
RFPDO - F010DETA | Indicator: Detail Log ? | |
| 67 | Table/Structure Field |
RFPDO - F010JAHR | Fiscal Year to Be Carried Forward to | |
| 68 | Table/Structure Field |
RFPDO - F010KRED | Indicator: Select Vendors ? | |
| 69 | Table/Structure Field |
RFPDO1 - ALLGTEST | Test Run | |
| 70 | Table/Structure Field |
SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
| 71 | Table/Structure Field |
SCHEDMAN_DETAIL_USER - APPLICATION | Schedule Manager: Application | |
| 72 | Table/Structure Field |
SCHEDMAN_DETAIL_USER - NR_OF_OBJECTS | Number of Objects Processed | |
| 73 | Table/Structure Field |
SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | |
| 74 | Table/Structure Field |
SCHEDMAN_DETAIL_USER - TESTFLAG | Test Run | |
| 75 | Table/Structure Field |
SCHEDMAN_DETAIL_USER - VARIANTE | ABAP: Name of variant (without program name) | |
| 76 | Table/Structure Field |
SCHEDMAN_SELKRIT - ENTRY | Natural number | |
| 77 | Table/Structure Field |
SCHEDMAN_SELKRIT - FIELD | Field of the Parameter/Select Option Table | |
| 78 | Table/Structure Field |
SCHEDMAN_SELKRIT - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
| 79 | Table/Structure Field |
SCHEDMAN_SELKRIT - OPTIO | OPTION of the Parameter/Select-Option Table | |
| 80 | Table/Structure Field |
SCHEDMAN_SELKRIT - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
| 81 | Table/Structure Field |
SCHEDMAN_SELKRIT_DATA - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
| 82 | Table/Structure Field |
SCHEDMAN_SELKRIT_DATA - OPTIO | OPTION of the Parameter/Select-Option Table | |
| 83 | Table/Structure Field |
SCHEDMAN_SELKRIT_KEY - ENTRY | Natural number | |
| 84 | Table/Structure Field |
SCHEDMAN_SELKRIT_KEY - FIELD | Field of the Parameter/Select Option Table | |
| 85 | Table/Structure Field |
SCHEDMAN_SELKRIT_KEY - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
| 86 | Table/Structure Field |
SCMA_EVENT - WF_EVENT | Event | |
| 87 | Table/Structure Field |
SCMA_EVENT - WF_OKEY | Object key | |
| 88 | Table/Structure Field |
SCMA_EVENT - WF_WITEM | Transfer of a workflow ID | |
| 89 | Table/Structure Field |
SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | |
| 90 | Table/Structure Field |
SMMAIN - APLSTAT | Job Status from a Business View | |
| 91 | Table/Structure Field |
SMMAIN - NR_OF_OBJECTS | Number of Objects Processed | |
| 92 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 93 | Table/Structure Field |
SWOTOBJID - OBJKEY | Object key | |
| 94 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 95 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 96 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 97 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 98 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 99 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 100 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 101 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 102 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 103 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 104 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 105 | Table/Structure Field |
SYST - SLSET | ABAP System Field: Selection Screen Variant Used | |
| 106 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 107 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 108 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 109 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 110 | Table/Structure Field |
T001 - WAERS | Currency Key |
