Table/Structure Field list used by SAP ABAP Function Module GET_FIELDSTATUS_FOR_GL_ACCT (Get field status of GL account)
SAP ABAP Function Module
GET_FIELDSTATUS_FOR_GL_ACCT (Get field status of GL account) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANLA - ANLN2 | Asset Subnumber | ||
| 2 | ANLA - ANLN1 | Main Asset Number | ||
| 3 | ANLA - KTOGR | Account determination | ||
| 4 | ANLA - BUKRS | Company Code | ||
| 5 | BSEG - ANLN1 | Main Asset Number | SOURCE VALUE(I_ANLN1) LIKE BSEG-ANLN1 DEFAULT SPACE |
|
| 6 | BSEG - UMSKZ | Special G/L Indicator | SOURCE VALUE(I_SEI) LIKE BSEG-UMSKZ DEFAULT SPACE |
|
| 7 | BSEG - UMSKZ | Special G/L Indicator | ||
| 8 | BSEG - KOART | Account type | SOURCE VALUE(I_ACCOUNT_TYPE) LIKE BSEG-KOART |
|
| 9 | BSEG - KOART | Account type | ||
| 10 | BSEG - HKONT | General Ledger Account | ||
| 11 | BSEG - HKONT | General Ledger Account | SOURCE VALUE(I_ACCOUNT_NR) LIKE BSEG-HKONT DEFAULT SPACE |
|
| 12 | BSEG - BUKRS | Company Code | ||
| 13 | BSEG - BUKRS | Company Code | SOURCE VALUE(I_COMPANY_CODE) LIKE BSEG-BUKRS |
|
| 14 | BSEG - ANLN2 | Asset Subnumber | SOURCE VALUE(I_ANLN2) LIKE BSEG-ANLN2 DEFAULT SPACE |
|
| 15 | BSEG - ANLN2 | Asset Subnumber | ||
| 16 | BSEG - ANLN1 | Main Asset Number | ||
| 17 | KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 18 | KNB1 - BUKRS | Company Code | ||
| 19 | KNB1 - KUNNR | Customer Number | ||
| 20 | LFB1 - AKONT | Reconciliation Account in General Ledger | ||
| 21 | LFB1 - BUKRS | Company Code | ||
| 22 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 23 | SI_KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 24 | SI_LFB1 - AKONT | Reconciliation Account in General Ledger | ||
| 25 | SI_T001 - FSTVA | Field Status Variant | ||
| 26 | SKB1 - BUKRS | Company Code | ||
| 27 | SKB1 - FSTAG | Field status group | ||
| 28 | SKB1 - MWSKZ | Tax Category in Account Master Record | SOURCE VALUE(E_TAX_CODE) LIKE SKB1-MWSKZ |
|
| 29 | SKB1 - MWSKZ | Tax Category in Account Master Record | ||
| 30 | SKB1 - SAKNR | G/L Account Number | ||
| 31 | T001 - BUKRS | Company Code | ||
| 32 | T001 - FSTVA | Field Status Variant | ||
| 33 | T001 - KTOPL | Chart of Accounts | ||
| 34 | T004F - FAUS1 | Account/Posting Key Field Selection | ||
| 35 | T004F - FSTAG | Field status group | ||
| 36 | T004F - FAUS1 | Account/Posting Key Field Selection | SOURCE VALUE(E_FIELD_STATUS) LIKE T004F-FAUS1 |
|
| 37 | T004F - BUKRS | Field Status Variant | ||
| 38 | T074 - HKONT | Reconciliation Account in General Ledger | ||
| 39 | T074 - KOART | Account type | ||
| 40 | T074 - KTOPL | Chart of Accounts | ||
| 41 | T074 - SKONT | G/L Account Number | ||
| 42 | T074 - UMSKZ | Special G/L Indicator | ||
| 43 | T095 - AFABE | Real depreciation area | ||
| 44 | T095 - KTANSW | Bal. sheet account: Acquisition and production costs | ||
| 45 | T095 - KTOGR | Account determination | ||
| 46 | T095 - KTOPL | Chart of Accounts |