Table/Structure Field list used by SAP ABAP Program SAPF011 (Carry Forward G/L Balances)
SAP ABAP Program
SAPF011 (Carry Forward G/L Balances) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BSTAT | Document Status | |
2 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
3 | ![]() |
BKPF - BUKRS | Company Code | |
4 | ![]() |
BKPF - GJAHR | Fiscal Year | |
5 | ![]() |
BKPF - MONAT | Fiscal period | |
6 | ![]() |
BKPF - STBLG | Reverse Document Number | |
7 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
8 | ![]() |
FAGL_S_MIG_001 - MG_START | Migration has started | |
9 | ![]() |
FAGL_S_MIG_001 - MIGDT | Migration Date | |
10 | ![]() |
GLEDTAB - NAME | Ledger Name | |
11 | ![]() |
GLEDTAB - RLDNR | Ledger | |
12 | ![]() |
GLT0 - BUKRS | Company Code | |
13 | ![]() |
GLT0 - DRCRK | Debit/Credit Indicator | |
14 | ![]() |
GLT0 - HSL01 | Total transactions in the period in local currency (curr 2) | |
15 | ![]() |
GLT0 - HSL02 | Total transactions in the period in local currency (curr 2) | |
16 | ![]() |
GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | |
17 | ![]() |
GLT0 - KSL01 | Total transactions in the period in group currency (curr 3) | |
18 | ![]() |
GLT0 - KSL02 | Total transactions in the period in group currency (curr 3) | |
19 | ![]() |
GLT0 - KSLVT | Balance carried forward in group currency (currency 3) | |
20 | ![]() |
GLT0 - RACCT | Account Number | |
21 | ![]() |
GLT0 - RBUSA | Business Area | |
22 | ![]() |
GLT0 - RLDNR | Ledger | |
23 | ![]() |
GLT0 - RPMAX | Period | |
24 | ![]() |
GLT0 - RRCTY | Record Type | |
25 | ![]() |
GLT0 - RTCUR | Currency Key | |
26 | ![]() |
GLT0 - RVERS | Version | |
27 | ![]() |
GLT0 - RYEAR | Fiscal Year | |
28 | ![]() |
GLT0 - TSL01 | Total transactions of the period in transaction currency | |
29 | ![]() |
GLT0 - TSL02 | Total transactions of the period in transaction currency | |
30 | ![]() |
GLT0 - TSLVT | Balance carried forward in transaction currency | |
31 | ![]() |
RFPDO - F010JAHR | Fiscal Year to Be Carried Forward to | |
32 | ![]() |
RFPDO - F011RACC | G/L Account for Which Balance Is To Be Carried Forward | |
33 | ![]() |
RFPDO1 - ALLGTEST | Test Run | |
34 | ![]() |
RFPDO1 - F011TRAC | Display Individual Balances for Retained Earnings Accounts | |
35 | ![]() |
RFPDO1 - F011TRTA | Accounts for Balance Carried Forward Accounts Additional Log | |
36 | ![]() |
SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
37 | ![]() |
SCHEDMAN_DETAIL_USER - APPLICATION | Schedule Manager: Application | |
38 | ![]() |
SCHEDMAN_DETAIL_USER - NR_OF_OBJECTS | Number of Objects Processed | |
39 | ![]() |
SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | |
40 | ![]() |
SCHEDMAN_DETAIL_USER - TESTFLAG | Test Run | |
41 | ![]() |
SCHEDMAN_DETAIL_USER - VARIANTE | ABAP: Name of variant (without program name) | |
42 | ![]() |
SCHEDMAN_SELKRIT - ENTRY | Natural number | |
43 | ![]() |
SCHEDMAN_SELKRIT - FIELD | Field of the Parameter/Select Option Table | |
44 | ![]() |
SCHEDMAN_SELKRIT - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
45 | ![]() |
SCHEDMAN_SELKRIT - OPTIO | OPTION of the Parameter/Select-Option Table | |
46 | ![]() |
SCHEDMAN_SELKRIT - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
47 | ![]() |
SCHEDMAN_SELKRIT_DATA - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
48 | ![]() |
SCHEDMAN_SELKRIT_DATA - OPTIO | OPTION of the Parameter/Select-Option Table | |
49 | ![]() |
SCHEDMAN_SELKRIT_KEY - ENTRY | Natural number | |
50 | ![]() |
SCHEDMAN_SELKRIT_KEY - FIELD | Field of the Parameter/Select Option Table | |
51 | ![]() |
SCHEDMAN_SELKRIT_KEY - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
52 | ![]() |
SCMA_EVENT - WF_EVENT | Event | |
53 | ![]() |
SCMA_EVENT - WF_OKEY | Object key | |
54 | ![]() |
SCMA_EVENT - WF_WITEM | Transfer of a workflow ID | |
55 | ![]() |
SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | |
56 | ![]() |
SI_SKA1 - GVTYP | P&L statement account type | |
57 | ![]() |
SKA1 - GVTYP | P&L statement account type | |
58 | ![]() |
SKA1 - KTOPL | Chart of Accounts | |
59 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
60 | ![]() |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
61 | ![]() |
SKB1 - WAERS | Account currency | |
62 | ![]() |
SKB1 - XOPVW | Indicator: Open Item Management? | |
63 | ![]() |
SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | |
64 | ![]() |
SMMAIN - APLSTAT | Job Status from a Business View | |
65 | ![]() |
SMMAIN - NR_OF_OBJECTS | Number of Objects Processed | |
66 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
67 | ![]() |
SWOTOBJID - OBJKEY | Object key | |
68 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
69 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
70 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
71 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
72 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
73 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
74 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
75 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
76 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
77 | ![]() |
SYST - SLSET | ABAP System Field: Selection Screen Variant Used | |
78 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
79 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
80 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
81 | ![]() |
T001 - BUKRS | Company Code | |
82 | ![]() |
T001 - KTOPL | Chart of Accounts | |
83 | ![]() |
T001 - LAND1 | Country Key | |
84 | ![]() |
T001 - RCOMP | Company | |
85 | ![]() |
T001 - WAERS | Currency Key | |
86 | ![]() |
T030 - KOMOK | Account Modification | |
87 | ![]() |
T030 - KONTS | G/L Account Number | |
88 | ![]() |
T030 - KTOPL | Chart of Accounts | |
89 | ![]() |
T030 - KTOSL | Transaction Key | |
90 | ![]() |
T030R - KTOPL | Chart of Accounts | |
91 | ![]() |
T030R - KTOSL | Transaction Key | |
92 | ![]() |
T030R - XKOMO | Indicator: Relevant to account modification (FI) ? | |
93 | ![]() |
T882 - BUKRS | Company Code | |
94 | ![]() |
T882 - RLDNR | Ledger | |
95 | ![]() |
T882 - VTRHJ | Balance carried forward to fiscal year | |
96 | ![]() |
T884C - FELDMODIF | Field movement | |
97 | ![]() |
T884C - RLDNR | Ledger | |
98 | ![]() |
T884C - XBILK | Indicator: Account is a balance sheet account? | |
99 | ![]() |
T888M - FELDMODIF | Field movement | |
100 | ![]() |
T888M - FROMFIELD | Sender field | |
101 | ![]() |
T888M - TOFIELD | Receiver field | |
102 | ![]() |
X001 - CURT2 | Currency Type of Second Local Currency | |
103 | ![]() |
X001 - CURT3 | Currency Type of Third Local Currency | |
104 | ![]() |
X001 - HWAE2 | Currency Key of Second Local Currency | |
105 | ![]() |
X001 - HWAE3 | Currency Key of Third Local Currency |