Table/Structure Field list used by SAP ABAP Program SAPF106 (Open Item Balance Sheet Supplement (Russia))
SAP ABAP Program 
SAPF106 (Open Item Balance Sheet Supplement (Russia)) is using
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Table/Structure Field (233)
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Function Module (14)
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Message Class (1)
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Message Number (3)
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Program (1)
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Search Help (3)
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Table (45)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
APQI - GROUPID | Group name: Batch input session name | |
| 2 | Table/Structure Field |
APQI - USERID | Queue user ID / for historical reasons | |
| 3 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BHDGD - DOMAI | Domain name | |
| 5 | Table/Structure Field |
BHDGD - GRPIN | Serial group definition | |
| 6 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 7 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 8 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 9 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 10 | Table/Structure Field |
BHDGD - MIFFL | Display microfiche information | |
| 11 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 12 | Table/Structure Field |
BHDGD - SEPAR | Indicator for list separation | |
| 13 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 14 | Table/Structure Field |
BHDGD - WERTE | Values for the relevant domain | |
| 15 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 17 | Table/Structure Field |
BKPF - BLART | Document type | |
| 18 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 19 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 20 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 21 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 23 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 24 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 25 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 26 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
BSAD - BSTAT | Document Status | |
| 28 | Table/Structure Field |
BSAD - BUDAT | Posting Date in the Document | |
| 29 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 30 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 31 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 32 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 33 | Table/Structure Field |
BSAK - BSTAT | Document Status | |
| 34 | Table/Structure Field |
BSAK - BUDAT | Posting Date in the Document | |
| 35 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 36 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 37 | Table/Structure Field |
BSAS - AUGDT | Clearing Date | |
| 38 | Table/Structure Field |
BSAS - BELNR | Accounting Document Number | |
| 39 | Table/Structure Field |
BSAS - BSTAT | Document Status | |
| 40 | Table/Structure Field |
BSAS - BUDAT | Posting Date in the Document | |
| 41 | Table/Structure Field |
BSAS - BUKRS | Company Code | |
| 42 | Table/Structure Field |
BSAS - HKONT | General Ledger Account | |
| 43 | Table/Structure Field |
BSBW - BELNR | Accounting Document Number | |
| 44 | Table/Structure Field |
BSBW - BUKRS | Company Code | |
| 45 | Table/Structure Field |
BSBW - BUZEI | Number of Line Item Within Accounting Document | |
| 46 | Table/Structure Field |
BSBW - BWBER | Valuation Area for FI Year-End Closing | |
| 47 | Table/Structure Field |
BSBW - BWSHB | Valuation Difference | |
| 48 | Table/Structure Field |
BSBW - CURTP | Currency type and valuation view | |
| 49 | Table/Structure Field |
BSBW - GJAHR | Fiscal Year | |
| 50 | Table/Structure Field |
BSBW - METHD | Valuation Methods in Financial Accounting | |
| 51 | Table/Structure Field |
BSEG - BDIF2 | Valuation Difference for the Second Local Currency | |
| 52 | Table/Structure Field |
BSEG - BDIF3 | Valuation Difference for the Third Local Currency | |
| 53 | Table/Structure Field |
BSEG - BDIFF | Valuation Difference | |
| 54 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 55 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 56 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 57 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 58 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 59 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 60 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 61 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 62 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 63 | Table/Structure Field |
BSEG - KOART | Account type | |
| 64 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 65 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 66 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 67 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 68 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 69 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 70 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 71 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 72 | Table/Structure Field |
BSEG - WVERW | Bill of Exchange Usage Type | |
| 73 | Table/Structure Field |
BSEG - XHKOM | Indicator: G/L Account Assigned Manually? | |
| 74 | Table/Structure Field |
BSEG - XNEGP | Indicator: Negative posting | |
| 75 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 76 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 77 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 78 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 79 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 80 | Table/Structure Field |
BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
| 81 | Table/Structure Field |
BSEGA - NETDT | Due Date for Net Payment | |
| 82 | Table/Structure Field |
BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 83 | Table/Structure Field |
BSID - AUGBL | Document Number of the Clearing Document | |
| 84 | Table/Structure Field |
BSID - AUGDT | Clearing Date | |
| 85 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 86 | Table/Structure Field |
BSID - BSTAT | Document Status | |
| 87 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 88 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 89 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 90 | Table/Structure Field |
BSID - GSBER | Business Area | |
| 91 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 92 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 93 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 94 | Table/Structure Field |
BSID - REBZT | Follow-On Document Type | |
| 95 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 96 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 97 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 98 | Table/Structure Field |
BSID - WVERW | Bill of Exchange Usage Type | |
| 99 | Table/Structure Field |
BSID - ZBD1T | Cash discount days 1 | |
| 100 | Table/Structure Field |
BSID - ZBD2T | Cash discount days 2 | |
| 101 | Table/Structure Field |
BSID - ZBD3T | Net Payment Terms Period | |
| 102 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 103 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 104 | Table/Structure Field |
BSIK - BSTAT | Document Status | |
| 105 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 106 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 107 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 108 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 109 | Table/Structure Field |
BSIS - BSTAT | Document Status | |
| 110 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 111 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 112 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 113 | Table/Structure Field |
FAEDE - KOART | Account type | |
| 114 | Table/Structure Field |
FAEDE - NETDT | Due Date for Net Payment | |
| 115 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 116 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 117 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 118 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 119 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 120 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 121 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 122 | Table/Structure Field |
FIMSG - MSORT | Sort field for messages | |
| 123 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 124 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 125 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 126 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 127 | Table/Structure Field |
KNA1 - KONZS | Group key | |
| 128 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 129 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 130 | Table/Structure Field |
KNA1 - NAME2 | Name 2 | |
| 131 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 132 | Table/Structure Field |
KNA1 - PSTLZ | Postal Code | |
| 133 | Table/Structure Field |
KNA1 - STRAS | House number and street | |
| 134 | Table/Structure Field |
KNA1 - VBUND | Company ID of trading partner | |
| 135 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 136 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 137 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 138 | Table/Structure Field |
LFA1 - KONZS | Group key | |
| 139 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 140 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 141 | Table/Structure Field |
LFA1 - NAME2 | Name 2 | |
| 142 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 143 | Table/Structure Field |
LFA1 - PSTLZ | Postal Code | |
| 144 | Table/Structure Field |
LFA1 - STRAS | House number and street | |
| 145 | Table/Structure Field |
LFA1 - VBUND | Company ID of trading partner | |
| 146 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 147 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 148 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 149 | Table/Structure Field |
RFPDO - ALLGLINE | Additional Header | |
| 150 | Table/Structure Field |
RFPDO - ALLGLSEP | List Separation Required | |
| 151 | Table/Structure Field |
RFPDO - ALLGMIKF | Microfiche Information Required | |
| 152 | Table/Structure Field |
RFPDO - F100STAG | Key Date for OI Overview | |
| 153 | Table/Structure Field |
RFPDO1 - ALLGALTK | Issue Alternative Account Number | |
| 154 | Table/Structure Field |
RFPDO3 - ALLGBWBE | Valuation Area for FI Year-End Closing | |
| 155 | Table/Structure Field |
RFPDO3 - ALLGGRUP | Evaluate Accounts According to Group Definition | |
| 156 | Table/Structure Field |
RFPDO3 - ALLGZBUK | Target Company Code for Evaluation | |
| 157 | Table/Structure Field |
SI_KNA1 - KONZS | Group key | |
| 158 | Table/Structure Field |
SI_KNA1 - VBUND | Company ID of trading partner | |
| 159 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 160 | Table/Structure Field |
SI_LFA1 - KONZS | Group key | |
| 161 | Table/Structure Field |
SI_LFA1 - VBUND | Company ID of trading partner | |
| 162 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 163 | Table/Structure Field |
SI_SKA1 - VBUND | Company ID of trading partner | |
| 164 | Table/Structure Field |
SI_T003 - XGSUB | Inter-company posting | |
| 165 | Table/Structure Field |
SI_T003 - XMGES | Indicator: Trading partner can be entered manually | |
| 166 | Table/Structure Field |
SI_T003 - XNEGP | Indicator: Negative Postings Permitted | |
| 167 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 168 | Table/Structure Field |
SKA1 - SAKAN | G/L account number, significant length | |
| 169 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 170 | Table/Structure Field |
SKA1 - VBUND | Company ID of trading partner | |
| 171 | Table/Structure Field |
SKAT - KTOPL | Chart of Accounts | |
| 172 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 173 | Table/Structure Field |
SKAT - SPRAS | Language Key | |
| 174 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 175 | Table/Structure Field |
SKB1 - ALTKT | Alternative Account Number in Company Code | |
| 176 | Table/Structure Field |
SKB1 - BEWGP | Valuation Group | |
| 177 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 178 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 179 | Table/Structure Field |
SKB1 - XOPVW | Indicator: Open Item Management? | |
| 180 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 181 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 182 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 183 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 184 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 185 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 186 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 187 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 188 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 189 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 190 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 191 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 192 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 193 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 194 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 195 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 196 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 197 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 198 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 199 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 200 | Table/Structure Field |
T003 - BLART | Document type | |
| 201 | Table/Structure Field |
T003 - XGSUB | Inter-company posting | |
| 202 | Table/Structure Field |
T003 - XMGES | Indicator: Trading partner can be entered manually | |
| 203 | Table/Structure Field |
T003 - XNEGP | Indicator: Negative Postings Permitted | |
| 204 | Table/Structure Field |
T009B - PERIV | Fiscal Year Variant | |
| 205 | Table/Structure Field |
T009B - POPER | Posting period | |
| 206 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 207 | Table/Structure Field |
T030B - BSCHS | Posting Key for Debit Postings | |
| 208 | Table/Structure Field |
T030B - KTOSL | Transaction Key | |
| 209 | Table/Structure Field |
T030U - BWBER | Valuation Area for FI Year-End Closing | |
| 210 | Table/Structure Field |
T030U - HKONT | Account To Be Adjusted | |
| 211 | Table/Structure Field |
T030U - KORRK | Adjustment Account | |
| 212 | Table/Structure Field |
T030U - KTOPL | Chart of Accounts | |
| 213 | Table/Structure Field |
T030U - KTOSL | Transaction Key | |
| 214 | Table/Structure Field |
T030U - ZIELK | Target Account | |
| 215 | Table/Structure Field |
T033 - BWBER | Valuation Area for FI Year-End Closing | |
| 216 | Table/Structure Field |
T033 - CURTP | Currency Type and Valuation View | |
| 217 | Table/Structure Field |
T033T - BWBER | Valuation Area for FI Year-End Closing | |
| 218 | Table/Structure Field |
T033T - LTEXT | Long Text | |
| 219 | Table/Structure Field |
T033T - SPRAS | Language Key | |
| 220 | Table/Structure Field |
T044A - XKTOD | Display at open item level | |
| 221 | Table/Structure Field |
T044A - XPOSD | Line item display | |
| 222 | Table/Structure Field |
T074 - HKONT | Reconciliation Account in General Ledger | |
| 223 | Table/Structure Field |
T074 - KOART | Account type | |
| 224 | Table/Structure Field |
T074 - KTOPL | Chart of Accounts | |
| 225 | Table/Structure Field |
T074 - SKONT | G/L Account Number | |
| 226 | Table/Structure Field |
T074 - UMSKZ | Special G/L Indicator | |
| 227 | Table/Structure Field |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
| 228 | Table/Structure Field |
TBSL - FAUS2 | Account/Posting Key Field Selection | |
| 229 | Table/Structure Field |
X001 - BUKRS | Company Code | |
| 230 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency | |
| 231 | Table/Structure Field |
X001 - CURT3 | Currency Type of Third Local Currency | |
| 232 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 233 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
