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 |
|---|---|---|---|---|
| 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 |