Table/Structure Field list used by SAP ABAP Program SAPF100_SLDATA (include for SL data reading)
SAP ABAP Program
SAPF100_SLDATA (include for SL data reading) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - GJAHR | Fiscal Year | ||
| 2 | BKPF - WAERS | Currency Key | ||
| 3 | BKPF - BUKRS | Company Code | ||
| 4 | BSEG - BSCHL | Posting Key | ||
| 5 | BSEG - GSBER | Business Area | ||
| 6 | BSEG - HKONT | General Ledger Account | ||
| 7 | BSEG - KOART | Account type | ||
| 8 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 9 | BSEG - VBUND | Company ID of trading partner | ||
| 10 | DFIES - FIELDNAME | Field Name | ||
| 11 | F107V - KONTO | Open item account number | ||
| 12 | GLU1 - RLDNR | Ledger | ||
| 13 | GLU1 - TSL | Value in Transaction Currency | ||
| 14 | GLU1 - RYEAR | Fiscal Year | ||
| 15 | GLU1 - RVERS | Version | ||
| 16 | GLU1 - RTCUR | Currency Key | ||
| 17 | GLU1 - RRCTY | Record Type | ||
| 18 | GLU1 - ROBUKRS | Original company code | ||
| 19 | GLU1 - RCLNT | Client | ||
| 20 | GLU1 - RBUSA | Business Area | ||
| 21 | GLU1 - RBUKRS | Company Code | ||
| 22 | GLU1 - RASSC | Company ID of trading partner | ||
| 23 | GLU1 - RACCT | Account Number | ||
| 24 | GLU1 - HSL | Value in Local Currency | ||
| 25 | GLU1 - BUKRS | Company Code | ||
| 26 | GLX_ORG_INFO - CURR3 | Currency key of currency 4 | ||
| 27 | GLX_ORG_INFO - PERIV | Fiscal Year Variant | ||
| 28 | GLX_ORG_INFO - FG_CURT3 | Field group where currency type is carried | ||
| 29 | GLX_ORG_INFO - FG_CURT2 | Field group where currency type is carried | ||
| 30 | GLX_ORG_INFO - FG_CURT1 | Field group where currency type is carried | ||
| 31 | GLX_ORG_INFO - CURT3 | Currency type of currency 4 | ||
| 32 | GLX_ORG_INFO - CURT2 | Currency type of the group currency (KSL) | ||
| 33 | GLX_ORG_INFO - CURR2 | Currency key of currency 3 | ||
| 34 | GLX_ORG_INFO - CURR1 | Currency key of currency 2 | ||
| 35 | RFPDO - SBEWSTAG | Valuation Key Date | ||
| 36 | RFPDO3 - SBEWTRANS | Currency Translation | ||
| 37 | RFPDO3 - SBEWCURTP | Currency Type and Valuation View | ||
| 38 | RFPDO3 - F100_SL_CURTP | Other Currency Type | ||
| 39 | RFPDO3 - SBEWBALANCE | Valuate Period Balance Only | ||
| 40 | RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 41 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 42 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 43 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 44 | RSDSTABS - PRIM_TAB | Table Name | ||
| 45 | SKB1 - BUKRS | Company Code | ||
| 46 | SKB1 - SAKNR | G/L Account Number | ||
| 47 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 48 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 49 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 53 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 54 | SYST - MSGID | ABAP System Field: Message ID | ||
| 55 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 56 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 57 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 58 | T001 - BUKRS | Company Code | ||
| 59 | T001 - RCOMP | Company | ||
| 60 | T001 - WAERS | Currency Key | ||
| 61 | T001A - CURTP | Currency type and valuation view | ||
| 62 | T009 - ANZBP | Number of posting periods | ||
| 63 | T009 - ANZSP | Number of special periods | ||
| 64 | T009B - BDATJ | Posting Date YYYY | ||
| 65 | T009B - POPER | Posting period | ||
| 66 | T800A - COMPTAB | Indicator for global table | ||
| 67 | T800A - DIM_ORGUNIT | FI-SL: Field name for organizational unit | ||
| 68 | T881 - TAB | Totals Table | ||
| 69 | T882 - CURR1 | Currency key of currency 2 | ||
| 70 | T882 - CURR2 | Currency key of currency 3 | ||
| 71 | T882 - CURR3 | Currency key of currency 4 | ||
| 72 | T882 - CURT2 | Currency type of the group currency (KSL) | ||
| 73 | T882 - CURT3 | Currency type of currency 4 | ||
| 74 | T882 - PERIV | Fiscal Year Variant | ||
| 75 | X001 - BASW2 | Source Currency for Currency Translation | ||
| 76 | X001 - CURT2 | Currency Type of Second Local Currency |