Table/Structure Field list used by SAP ABAP Program SAPF120R (Main Program for SAPF120)
SAP ABAP Program
SAPF120R (Main Program for SAPF120) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APQI - GROUPID | Group name: Batch input session name | |
2 | ![]() |
B0SG - XCURR | Indicator: Suppress Currency Translation? | |
3 | ![]() |
B0SG - XSTAD | Indicator: Select recurring entry documents ? | |
4 | ![]() |
B0SG - XSTAN | Select Normal Documents ? | |
5 | ![]() |
BAL_S_LOG - ALDATE | Application log: date | |
6 | ![]() |
BAL_S_LOG - ALPROG | Application log: Program name | |
7 | ![]() |
BAL_S_LOG - ALTIME | Application log: time | |
8 | ![]() |
BAL_S_LOG - ALUSER | Application log: user name | |
9 | ![]() |
BAL_S_LOG - OBJECT | Application log: Object name (Application code) | |
10 | ![]() |
BAL_S_LOG - SUBOBJECT | Application Log: Subobject | |
11 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
12 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
13 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
14 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
15 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
16 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
17 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
18 | ![]() |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
19 | ![]() |
BDCDATA - DYNBEGIN | BDC screen start | |
20 | ![]() |
BDCDATA - DYNPRO | BDC Screen number | |
21 | ![]() |
BDCDATA - FNAM | Field name | |
22 | ![]() |
BDCDATA - FVAL | BDC field value | |
23 | ![]() |
BDCDATA - PROGRAM | BDC module pool | |
24 | ![]() |
BKDF - BELNR | Accounting Document Number | |
25 | ![]() |
BKDF - BUKRS | Company Code | |
26 | ![]() |
BKDF - DBAKZ | Run Schedule for Recurring Entries | |
27 | ![]() |
BKDF - DBATR | Next Calculation Date of the Recurring Entry | |
28 | ![]() |
BKDF - DBBDT | Recurring Entry Starting Date | |
29 | ![]() |
BKDF - DBEDT | Recurring Entry End Date | |
30 | ![]() |
BKDF - DBMON | Run Frequency (Recurring Entry) | |
31 | ![]() |
BKDF - DBTAG | Run Date (Recurring Entry) | |
32 | ![]() |
BKDF - GJAHR | Fiscal Year | |
33 | ![]() |
BKDF - XDELT | Indicator: Recurring entry carried out (can be deleted) ? | |
34 | ![]() |
BKPF - BELNR | Accounting Document Number | |
35 | ![]() |
BKPF - BKTXT | Document Header Text | |
36 | ![]() |
BKPF - BLART | Document type | |
37 | ![]() |
BKPF - BLDAT | Document Date in Document | |
38 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
39 | ![]() |
BKPF - BUKRS | Company Code | |
40 | ![]() |
BKPF - GJAHR | Fiscal Year | |
41 | ![]() |
BKPF - USNAM | User name | |
42 | ![]() |
BKPF - WAERS | Currency Key | |
43 | ![]() |
BKPF - XMWST | Calculate tax automatically | |
44 | ![]() |
BKPF - XUSVR | Indicator: US taxes changed at detail level ? | |
45 | ![]() |
BSEC - BANKL | Bank Keys | |
46 | ![]() |
BSEC - BANKN | Bank account number | |
47 | ![]() |
BSEC - BANKS | Bank country key | |
48 | ![]() |
BSEC - BELNR | Accounting Document Number | |
49 | ![]() |
BSEC - BKONT | Bank Control Key | |
50 | ![]() |
BSEC - BKREF | Reference specifications for bank details | |
51 | ![]() |
BSEC - BUKRS | Company Code | |
52 | ![]() |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
53 | ![]() |
BSEC - GJAHR | Fiscal Year | |
54 | ![]() |
BSEG - ABPER | Settlement period | |
55 | ![]() |
BSEG - BELNR | Accounting Document Number | |
56 | ![]() |
BSEG - BSCHL | Posting Key | |
57 | ![]() |
BSEG - BUKRS | Company Code | |
58 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
59 | ![]() |
BSEG - DMBTR | Amount in local currency | |
60 | ![]() |
BSEG - GJAHR | Fiscal Year | |
61 | ![]() |
BSEG - HKONT | General Ledger Account | |
62 | ![]() |
BSEG - IMKEY | Internal Key for Real Estate Object | |
63 | ![]() |
BSEG - KOART | Account type | |
64 | ![]() |
BSEG - KONTT | Account Assignment Category for Industry Solution | |
65 | ![]() |
BSEG - PAOBJNR | Profitability Segment Number (CO-PA) | |
66 | ![]() |
BSEG - PYAMT | Amount in Payment Currency | |
67 | ![]() |
BSEG - PYCUR | Currency for Automatic Payment | |
68 | ![]() |
BSEG - QSSKZ | Withholding Tax Code | |
69 | ![]() |
BSEG - STBUK | Tax Company Code | |
70 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
71 | ![]() |
BSEG - VALUT | Fixed Value Date | |
72 | ![]() |
BSEG - VBUND | Company ID of trading partner | |
73 | ![]() |
BSEG - WRBTR | Amount in document currency | |
74 | ![]() |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
75 | ![]() |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
76 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
77 | ![]() |
BSET - BELNR | Accounting Document Number | |
78 | ![]() |
BSET - BUKRS | Company Code | |
79 | ![]() |
BSET - GJAHR | Fiscal Year | |
80 | ![]() |
COBL - VBUND | Company ID of trading partner | |
81 | ![]() |
COBL_EX - VBUND | Company ID of trading partner | |
82 | ![]() |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
83 | ![]() |
PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
84 | ![]() |
RFPDO - ALLGCOMM | Maximum Number of Transactions before Session Is Updated | |
85 | ![]() |
RFPDO1 - F120KEEP | Hold Processed Session | |
86 | ![]() |
RFPDO1 - F120MNAM | Batch Input Session Name | |
87 | ![]() |
RFPDO1 - F120STDA | Block Date for Batch Input Session | |
88 | ![]() |
RFPDO1 - F120USER | Batch Input User Name | |
89 | ![]() |
SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
90 | ![]() |
SCHEDMAN_DETAIL_USER - ACTIVITY | Activity | |
91 | ![]() |
SCHEDMAN_DETAIL_USER - APPLICATION | Schedule Manager: Application | |
92 | ![]() |
SCHEDMAN_DETAIL_USER - NR_OF_OBJECTS | Number of Objects Processed | |
93 | ![]() |
SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | |
94 | ![]() |
SCHEDMAN_DETAIL_USER - VARIANTE | ABAP: Name of variant (without program name) | |
95 | ![]() |
SCHEDMAN_MESSAGE - LOG_HANDLE | Application Log: Log Handle | |
96 | ![]() |
SCHEDMAN_SELKRIT - ENTRY | Natural number | |
97 | ![]() |
SCHEDMAN_SELKRIT - FIELD | Field of the Parameter/Select Option Table | |
98 | ![]() |
SCHEDMAN_SELKRIT - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
99 | ![]() |
SCHEDMAN_SELKRIT - OPTIO | OPTION of the Parameter/Select-Option Table | |
100 | ![]() |
SCHEDMAN_SELKRIT - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
101 | ![]() |
SCHEDMAN_SELKRIT_DATA - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
102 | ![]() |
SCHEDMAN_SELKRIT_DATA - OPTIO | OPTION of the Parameter/Select-Option Table | |
103 | ![]() |
SCHEDMAN_SELKRIT_KEY - ENTRY | Natural number | |
104 | ![]() |
SCHEDMAN_SELKRIT_KEY - FIELD | Field of the Parameter/Select Option Table | |
105 | ![]() |
SCHEDMAN_SELKRIT_KEY - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
106 | ![]() |
SCMA_EVENT - WF_EVENT | Event | |
107 | ![]() |
SCMA_EVENT - WF_OKEY | Object key | |
108 | ![]() |
SCMA_EVENT - WF_WITEM | Transfer of a workflow ID | |
109 | ![]() |
SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | |
110 | ![]() |
SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | |
111 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
112 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
113 | ![]() |
SI_SKA1 - VBUND | Company ID of trading partner | |
114 | ![]() |
SI_T003 - XGSUB | Inter-company posting | |
115 | ![]() |
SI_T003 - XMGES | Indicator: Trading partner can be entered manually | |
116 | ![]() |
SKA1 - KTOPL | Chart of Accounts | |
117 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
118 | ![]() |
SKA1 - VBUND | Company ID of trading partner | |
119 | ![]() |
SKB1 - BUKRS | Company Code | |
120 | ![]() |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
121 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
122 | ![]() |
SMMAIN - APLSTAT | Job Status from a Business View | |
123 | ![]() |
SMMAIN - NR_OF_OBJECTS | Number of Objects Processed | |
124 | ![]() |
SWOTOBJID - OBJKEY | Object key | |
125 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
126 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
127 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
128 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
129 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
130 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
131 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
132 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
133 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
134 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
135 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
136 | ![]() |
SYST - SLSET | ABAP System Field: Selection Screen Variant Used | |
137 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
138 | ![]() |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
139 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
140 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
141 | ![]() |
T001 - BUKRS | Company Code | |
142 | ![]() |
T001 - KTOPL | Chart of Accounts | |
143 | ![]() |
T003 - BLART | Document type | |
144 | ![]() |
T003 - XGSUB | Inter-company posting | |
145 | ![]() |
T003 - XMGES | Indicator: Trading partner can be entered manually | |
146 | ![]() |
T019W - MPOOL | Module Pool | |
147 | ![]() |
T019W - WINFK | Window function | |
148 | ![]() |
T019W - WINNR | Window number | |
149 | ![]() |
T030B - KTOSL | Transaction Key | |
150 | ![]() |
T054A - DBAKZ | Run Schedule for Recurring Entries | |
151 | ![]() |
T054A - DBDAT | Date on which the Recurring Entry Is to Be Carried Out | |
152 | ![]() |
TSTC - DYPNO | Screen number | |
153 | ![]() |
TSTC - PGMNA | Program Name | |
154 | ![]() |
TSTC - TCODE | Transaction Code | |
155 | ![]() |
USR01 - BNAME | User Name in User Master Record | |
156 | ![]() |
USR01 - DATFM | Date format | |
157 | ![]() |
USR01 - DCPFM | Decimal Format | |
158 | ![]() |
USR02 - BNAME | User Name in User Master Record | |
159 | ![]() |
X001 - BUKRS | Company Code |