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