Table/Structure Field list used by SAP ABAP Program SAPF190 (Financial Accounting Comparative Analysis)
SAP ABAP Program 
SAPF190 (Financial Accounting Comparative Analysis) is using
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Class (4)
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Data Element (1)
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Table/Structure Field (186)
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Function Module (14)
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Message Class (1)
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Message Number (8)
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Class Method (3)
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Program (4)
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Table (34)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
| 2 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 3 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 5 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 6 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 7 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 8 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 9 | Table/Structure Field |
BHDGD - SEPAR | Indicator for list separation | |
| 10 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 11 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 13 | Table/Structure Field |
BKPF - CPUTM | Time of data entry | |
| 14 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 16 | Table/Structure Field |
BKPF - USNAM | User name | |
| 17 | Table/Structure Field |
BSAD - BSTAT | Document Status | |
| 18 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 19 | Table/Structure Field |
BSAD - DMBTR | Amount in local currency | |
| 20 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 22 | Table/Structure Field |
BSAD - MONAT | Fiscal period | |
| 23 | Table/Structure Field |
BSAD - SHKZG | Debit/Credit Indicator | |
| 24 | Table/Structure Field |
BSAD - UMSKS | Special G/L Transaction Type | |
| 25 | Table/Structure Field |
BSAD - UMSKZ | Special G/L Indicator | |
| 26 | Table/Structure Field |
BSAD - XNEGP | Indicator: Negative posting | |
| 27 | Table/Structure Field |
BSAK - BSTAT | Document Status | |
| 28 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 29 | Table/Structure Field |
BSAK - DMBTR | Amount in local currency | |
| 30 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 32 | Table/Structure Field |
BSAK - MONAT | Fiscal period | |
| 33 | Table/Structure Field |
BSAK - SHKZG | Debit/Credit Indicator | |
| 34 | Table/Structure Field |
BSAK - UMSKS | Special G/L Transaction Type | |
| 35 | Table/Structure Field |
BSAK - UMSKZ | Special G/L Indicator | |
| 36 | Table/Structure Field |
BSAK - XNEGP | Indicator: Negative posting | |
| 37 | Table/Structure Field |
BSAS - BSTAT | Document Status | |
| 38 | Table/Structure Field |
BSAS - BUKRS | Company Code | |
| 39 | Table/Structure Field |
BSAS - DMBTR | Amount in local currency | |
| 40 | Table/Structure Field |
BSAS - GJAHR | Fiscal Year | |
| 41 | Table/Structure Field |
BSAS - HKONT | General Ledger Account | |
| 42 | Table/Structure Field |
BSAS - MONAT | Fiscal period | |
| 43 | Table/Structure Field |
BSAS - SHKZG | Debit/Credit Indicator | |
| 44 | Table/Structure Field |
BSAS - XNEGP | Indicator: Negative posting | |
| 45 | Table/Structure Field |
BSEG - KOART | Account type | |
| 46 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 47 | Table/Structure Field |
BSID - BSTAT | Document Status | |
| 48 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 49 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 50 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 51 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 52 | Table/Structure Field |
BSID - MONAT | Fiscal period | |
| 53 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 54 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 55 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 56 | Table/Structure Field |
BSID - XNEGP | Indicator: Negative posting | |
| 57 | Table/Structure Field |
BSIK - BSTAT | Document Status | |
| 58 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 59 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 60 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 61 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 62 | Table/Structure Field |
BSIK - MONAT | Fiscal period | |
| 63 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 64 | Table/Structure Field |
BSIK - UMSKS | Special G/L Transaction Type | |
| 65 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 66 | Table/Structure Field |
BSIK - XNEGP | Indicator: Negative posting | |
| 67 | Table/Structure Field |
BSIS - BSTAT | Document Status | |
| 68 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 69 | Table/Structure Field |
BSIS - DMBTR | Amount in local currency | |
| 70 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 71 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 72 | Table/Structure Field |
BSIS - MONAT | Fiscal period | |
| 73 | Table/Structure Field |
BSIS - SHKZG | Debit/Credit Indicator | |
| 74 | Table/Structure Field |
BSIS - XNEGP | Indicator: Negative posting | |
| 75 | Table/Structure Field |
DD02D - STRNAME | Name of a structure | |
| 76 | Table/Structure Field |
FAGL_ACTIVEC - ACTIVE | Indicator: New General Ledger Accounting Is Active | |
| 77 | Table/Structure Field |
FAGL_ACTIVEC - WRITE_GLT0 | Continue to Update Classic General Ledger | |
| 78 | Table/Structure Field |
FAGL_S_SAPF190_LIST - CPUDT | Accounting document entry date | |
| 79 | Table/Structure Field |
FAGL_S_SAPF190_LIST - CPUTM | Time of data entry | |
| 80 | Table/Structure Field |
FAGL_S_SAPF190_LIST - STATUS | Status of SAPF190 History List | |
| 81 | Table/Structure Field |
FAGL_S_SAPF190_LIST - USNAM | User name | |
| 82 | Table/Structure Field |
FAGL_S_SAPF190_LIST1 - BUKRS | Company Code | |
| 83 | Table/Structure Field |
FAGL_S_SAPF190_LIST1 - DHABN | Credit Difference | |
| 84 | Table/Structure Field |
FAGL_S_SAPF190_LIST1 - DSOLL | Debit Difference | |
| 85 | Table/Structure Field |
FAGL_S_SAPF190_LIST1 - IHABN | Indexes Credit Total | |
| 86 | Table/Structure Field |
FAGL_S_SAPF190_LIST1 - ISOLL | Indexes Debit Total | |
| 87 | Table/Structure Field |
FAGL_S_SAPF190_LIST1 - KOART | Account type | |
| 88 | Table/Structure Field |
FAGL_S_SAPF190_LIST1 - KONTO | G/L Account Number | |
| 89 | Table/Structure Field |
FAGL_S_SAPF190_LIST1 - VHABN | Credit Transaction Figures Total | |
| 90 | Table/Structure Field |
FAGL_S_SAPF190_LIST1 - VSOLL | Debit Transaction Figures Total | |
| 91 | Table/Structure Field |
FAGL_S_SAPF190_LIST1 - WAERS | Currency Key | |
| 92 | Table/Structure Field |
FAGL_S_SAPF190_LIST2 - BUKRS | Company Code | |
| 93 | Table/Structure Field |
FAGL_S_SAPF190_LIST2 - KOART | Account type | |
| 94 | Table/Structure Field |
FAGL_S_SAPF190_LIST2 - KONTO | G/L Account Number | |
| 95 | Table/Structure Field |
FAGL_S_SAPF190_LIST3 - BUKRS | Company Code | |
| 96 | Table/Structure Field |
FAGL_S_SAPF190_LIST3 - GJAHR | Fiscal Year | |
| 97 | Table/Structure Field |
FAGL_S_SAPF190_LIST3 - GMONB | Fiscal period | |
| 98 | Table/Structure Field |
FAGL_S_SAPF190_LIST3 - GMONV | Fiscal period | |
| 99 | Table/Structure Field |
FAGL_S_SAPF190_LIST3 - TYP | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 100 | Table/Structure Field |
FAGL_S_SAPF190_LIST4 - BUKRS | Company Code | |
| 101 | Table/Structure Field |
FAGL_S_SAPF190_LIST4 - IHABN_1 | Credit | |
| 102 | Table/Structure Field |
FAGL_S_SAPF190_LIST4 - IHABN_2 | Credit Transaction Figures | |
| 103 | Table/Structure Field |
FAGL_S_SAPF190_LIST4 - ISOLL_1 | Debit | |
| 104 | Table/Structure Field |
FAGL_S_SAPF190_LIST4 - ISOLL_2 | Transaction Figures Debit | |
| 105 | Table/Structure Field |
FAGL_S_SAPF190_LIST4 - KOART | Account type | |
| 106 | Table/Structure Field |
FAGL_S_SAPF190_LIST4 - TYP | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 107 | Table/Structure Field |
FAGL_S_SAPF190_LIST4 - WAERS | Currency Key | |
| 108 | Table/Structure Field |
FAGL_S_SAPF190_LIST5 - BUKRS | Company Code | |
| 109 | Table/Structure Field |
FAGL_S_SAPF190_LIST5 - KOART | Account type | |
| 110 | Table/Structure Field |
FAGL_S_SAPF190_LIST5 - KONTO | G/L Account Number | |
| 111 | Table/Structure Field |
FAGL_S_SAPF190_LIST5 - TYP | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 112 | Table/Structure Field |
GLT0 - BUKRS | Company Code | |
| 113 | Table/Structure Field |
GLT0 - DRCRK | Debit/Credit Indicator | |
| 114 | Table/Structure Field |
GLT0 - HSL01 | Total transactions in the period in local currency (curr 2) | |
| 115 | Table/Structure Field |
GLT0 - HSL02 | Total transactions in the period in local currency (curr 2) | |
| 116 | Table/Structure Field |
GLT0 - HSL16 | Total transactions in the period in local currency (curr 2) | |
| 117 | Table/Structure Field |
GLT0 - RACCT | Account Number | |
| 118 | Table/Structure Field |
GLT0 - RLDNR | Ledger | |
| 119 | Table/Structure Field |
GLT0 - RRCTY | Record Type | |
| 120 | Table/Structure Field |
GLT0 - RVERS | Version | |
| 121 | Table/Structure Field |
GLT0 - RYEAR | Fiscal Year | |
| 122 | Table/Structure Field |
KNC1 - BUKRS | Company Code | |
| 123 | Table/Structure Field |
KNC1 - GJAHR | Fiscal Year | |
| 124 | Table/Structure Field |
KNC1 - KUNNR | Customer Number | |
| 125 | Table/Structure Field |
KNC1 - UM01H | Total of the Credit Postings for the Month | |
| 126 | Table/Structure Field |
KNC1 - UM01S | Total of the Debit Postings for the Month | |
| 127 | Table/Structure Field |
KNC1 - UM02H | Total of the Credit Postings for the Month | |
| 128 | Table/Structure Field |
KNC1 - UM02S | Total of the Debit Postings for the Month | |
| 129 | Table/Structure Field |
KNC1 - UM16H | Total of the Credit Postings for the Month | |
| 130 | Table/Structure Field |
KNC1 - UM16S | Total of the Debit Postings for the Month | |
| 131 | Table/Structure Field |
LFC1 - BUKRS | Company Code | |
| 132 | Table/Structure Field |
LFC1 - GJAHR | Fiscal Year | |
| 133 | Table/Structure Field |
LFC1 - LIFNR | Account Number of Vendor or Creditor | |
| 134 | Table/Structure Field |
LFC1 - UM01H | Total of the Credit Postings for the Month | |
| 135 | Table/Structure Field |
LFC1 - UM01S | Total of the Debit Postings for the Month | |
| 136 | Table/Structure Field |
LFC1 - UM02H | Total of the Credit Postings for the Month | |
| 137 | Table/Structure Field |
LFC1 - UM02S | Total of the Debit Postings for the Month | |
| 138 | Table/Structure Field |
LFC1 - UM16H | Total of the Credit Postings for the Month | |
| 139 | Table/Structure Field |
LFC1 - UM16S | Total of the Debit Postings for the Month | |
| 140 | Table/Structure Field |
RFPDO1 - F190F070 | Documents/Transaction Figures Compare Parameter | |
| 141 | Table/Structure Field |
RFPDO1 - F190F190 | Indexes/Transaction Figures Compare Parameter | |
| 142 | Table/Structure Field |
RFPDO1 - F190HIST | History Display | |
| 143 | Table/Structure Field |
RFPDO2 - F190OLDL | Use Classic Output List | |
| 144 | Table/Structure Field |
RSTABLE - VARKEY | Lock key for tables | |
| 145 | Table/Structure Field |
SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
| 146 | Table/Structure Field |
SCHEDMAN_DETAIL_USER - APPLICATION | Schedule Manager: Application | |
| 147 | Table/Structure Field |
SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | |
| 148 | Table/Structure Field |
SCHEDMAN_DETAIL_USER - VARIANTE | ABAP: Name of variant (without program name) | |
| 149 | Table/Structure Field |
SCHEDMAN_SELKRIT - ENTRY | Natural number | |
| 150 | Table/Structure Field |
SCHEDMAN_SELKRIT - FIELD | Field of the Parameter/Select Option Table | |
| 151 | Table/Structure Field |
SCHEDMAN_SELKRIT - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
| 152 | Table/Structure Field |
SCHEDMAN_SELKRIT - OPTIO | OPTION of the Parameter/Select-Option Table | |
| 153 | Table/Structure Field |
SCHEDMAN_SELKRIT - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
| 154 | Table/Structure Field |
SCHEDMAN_SELKRIT_DATA - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
| 155 | Table/Structure Field |
SCHEDMAN_SELKRIT_DATA - OPTIO | OPTION of the Parameter/Select-Option Table | |
| 156 | Table/Structure Field |
SCHEDMAN_SELKRIT_KEY - ENTRY | Natural number | |
| 157 | Table/Structure Field |
SCHEDMAN_SELKRIT_KEY - FIELD | Field of the Parameter/Select Option Table | |
| 158 | Table/Structure Field |
SCHEDMAN_SELKRIT_KEY - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
| 159 | Table/Structure Field |
SCMA_EVENT - WF_EVENT | Event | |
| 160 | Table/Structure Field |
SCMA_EVENT - WF_OKEY | Object key | |
| 161 | Table/Structure Field |
SCMA_EVENT - WF_WITEM | Transfer of a workflow ID | |
| 162 | Table/Structure Field |
SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | |
| 163 | Table/Structure Field |
SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | |
| 164 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 165 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 166 | Table/Structure Field |
SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 167 | Table/Structure Field |
SMMAIN - APLSTAT | Job Status from a Business View | |
| 168 | Table/Structure Field |
SWOTOBJID - OBJKEY | Object key | |
| 169 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 170 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 171 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 172 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 173 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 174 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 175 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 176 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 177 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 178 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 179 | Table/Structure Field |
SYST - SLSET | ABAP System Field: Selection Screen Variant Used | |
| 180 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 181 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 182 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 183 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 184 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 185 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 186 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency |
