Table/Structure Field list used by SAP ABAP Program SAPF121R (Report for SAPF121)
SAP ABAP Program
SAPF121R (Report for SAPF121) 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 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 6 | BDCDATA - DYNPRO | BDC Screen number | ||
| 7 | BDCDATA - FNAM | Field name | ||
| 8 | BDCDATA - FVAL | BDC field value | ||
| 9 | BDCDATA - PROGRAM | BDC module pool | ||
| 10 | BHDGD - BUKRS | Company Code | ||
| 11 | BHDGD - DOMAI | Domain name | ||
| 12 | BHDGD - INIFL | Flag for reinitializing | ||
| 13 | BHDGD - LINE1 | 1st output line | ||
| 14 | BHDGD - LINE2 | 2nd output line | ||
| 15 | BHDGD - LINES | Line size | ||
| 16 | BHDGD - REPID | ABAP Program Name | ||
| 17 | BHDGD - UNAME | User Name | ||
| 18 | BHDGD - WERTE | Values for the relevant domain | ||
| 19 | BKDF - BELNR | Accounting Document Number | ||
| 20 | BKDF - BUKRS | Company Code | ||
| 21 | BKDF - DBAKZ | Run Schedule for Recurring Entries | ||
| 22 | BKDF - DBATR | Next Calculation Date of the Recurring Entry | ||
| 23 | BKDF - DBBDT | Recurring Entry Starting Date | ||
| 24 | BKDF - DBTAG | Run Date (Recurring Entry) | ||
| 25 | BKDF - GJAHR | Fiscal Year | ||
| 26 | BKDF - XDELT | Indicator: Recurring entry carried out (can be deleted) ? | ||
| 27 | BKDF - XFWHW | Indicator: Transfer FC and LC amounts in original document | ||
| 28 | BKDF - XSFHW | Indicator: Also transfer tax amounts in local currency | ||
| 29 | BKPF - BELNR | Accounting Document Number | ||
| 30 | BKPF - BKTXT | Document Header Text | ||
| 31 | BKPF - BLART | Document type | ||
| 32 | BKPF - BLDAT | Document Date in Document | ||
| 33 | BKPF - BUDAT | Posting Date in the Document | ||
| 34 | BKPF - BUKRS | Company Code | ||
| 35 | BKPF - GJAHR | Fiscal Year | ||
| 36 | BKPF - HWAER | Local Currency | ||
| 37 | BKPF - USNAM | User name | ||
| 38 | BKPF - WAERS | Currency Key | ||
| 39 | BKPF - XBLNR | Reference Document Number | ||
| 40 | BKPF - XMWST | Calculate tax automatically | ||
| 41 | BKPF - XUSVR | Indicator: US taxes changed at detail level ? | ||
| 42 | BSEC - BANKL | Bank Keys | ||
| 43 | BSEC - BANKN | Bank account number | ||
| 44 | BSEC - BANKS | Bank country key | ||
| 45 | BSEC - BELNR | Accounting Document Number | ||
| 46 | BSEC - BKONT | Bank Control Key | ||
| 47 | BSEC - BKREF | Reference specifications for bank details | ||
| 48 | BSEC - BUKRS | Company Code | ||
| 49 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 50 | BSEC - GJAHR | Fiscal Year | ||
| 51 | BSEG - ABPER | Settlement period | ||
| 52 | BSEG - BELNR | Accounting Document Number | ||
| 53 | BSEG - BSCHL | Posting Key | ||
| 54 | BSEG - BUKRS | Company Code | ||
| 55 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 56 | BSEG - GJAHR | Fiscal Year | ||
| 57 | BSEG - HKONT | General Ledger Account | ||
| 58 | BSEG - IMKEY | Internal Key for Real Estate Object | ||
| 59 | BSEG - KOART | Account type | ||
| 60 | BSEG - KONTT | Account Assignment Category for Industry Solution | ||
| 61 | BSEG - KURSR | Hedged Exchange Rate | ||
| 62 | BSEG - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 63 | BSEG - PYAMT | Amount in Payment Currency | ||
| 64 | BSEG - PYCUR | Currency for Automatic Payment | ||
| 65 | BSEG - QSSKZ | Withholding Tax Code | ||
| 66 | BSEG - STBUK | Tax Company Code | ||
| 67 | BSEG - UMSKZ | Special G/L Indicator | ||
| 68 | BSEG - VALUT | Fixed Value Date | ||
| 69 | BSEG - VBUND | Company ID of trading partner | ||
| 70 | BSEG - WRBTR | Amount in document currency | ||
| 71 | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 72 | BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | ||
| 73 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 74 | BSET - BELNR | Accounting Document Number | ||
| 75 | BSET - BUKRS | Company Code | ||
| 76 | BSET - GJAHR | Fiscal Year | ||
| 77 | COBL - VBUND | Company ID of trading partner | ||
| 78 | COBL_EX - VBUND | Company ID of trading partner | ||
| 79 | DDFLDNAM - NAME | Field Name | ||
| 80 | DFIES - DATATYPE | ABAP/4 Dictionary: Screen data type for Screen Painter | ||
| 81 | DFIES - FIELDNAME | Field Name | ||
| 82 | DFIES - REFFIELD | Reference field for currency and qty fields | ||
| 83 | DFIES - REFTABLE | Table for reference field | ||
| 84 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 85 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 86 | RFPDO - ALLGCOMM | Maximum Number of Transactions before Session Is Updated | ||
| 87 | RFPDO1 - ALLGLINE | Additional Heading | ||
| 88 | RFPDO1 - F120KEEP | Hold Processed Session | ||
| 89 | RFPDO1 - F120MNAM | Batch Input Session Name | ||
| 90 | RFPDO1 - F120STDA | Block Date for Batch Input Session | ||
| 91 | RFPDO1 - F120USER | Batch Input User Name | ||
| 92 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 93 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 94 | SI_SKA1 - VBUND | Company ID of trading partner | ||
| 95 | SI_T003 - XGSUB | Inter-company posting | ||
| 96 | SI_T003 - XMGES | Indicator: Trading partner can be entered manually | ||
| 97 | SKA1 - KTOPL | Chart of Accounts | ||
| 98 | SKA1 - SAKNR | G/L Account Number | ||
| 99 | SKA1 - VBUND | Company ID of trading partner | ||
| 100 | SKB1 - BUKRS | Company Code | ||
| 101 | SKB1 - MWSKZ | Tax Category in Account Master Record | ||
| 102 | SKB1 - SAKNR | G/L Account Number | ||
| 103 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 104 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 105 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 106 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 107 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 108 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 109 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 110 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 111 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 112 | T001 - BUKRS | Company Code | ||
| 113 | T001 - KTOPL | Chart of Accounts | ||
| 114 | T003 - BLART | Document type | ||
| 115 | T003 - XGSUB | Inter-company posting | ||
| 116 | T003 - XMGES | Indicator: Trading partner can be entered manually | ||
| 117 | T019W - MPOOL | Module Pool | ||
| 118 | T019W - WINFK | Window function | ||
| 119 | T019W - WINNR | Window number | ||
| 120 | T030B - KTOSL | Transaction Key | ||
| 121 | T054A - DBAKZ | Run Schedule for Recurring Entries | ||
| 122 | T054A - DBDAT | Date on which the Recurring Entry Is to Be Carried Out | ||
| 123 | TCUR_BUKRS - BUKRS | Company Code | ||
| 124 | TSTC - DYPNO | Screen number | ||
| 125 | TSTC - PGMNA | Program Name | ||
| 126 | TSTC - TCODE | Transaction Code | ||
| 127 | USR01 - BNAME | User Name in User Master Record | ||
| 128 | USR01 - DATFM | Date format | ||
| 129 | USR01 - DCPFM | Decimal Format | ||
| 130 | USR02 - BNAME | User Name in User Master Record | ||
| 131 | X001 - BUKRS | Company Code |