Table/Structure Field list used by SAP ABAP Program AQZZ==/SREP/GL_ACCOUNT_COCD (AQZZ==/SREP/GL_ACCOUNT_COCD)
SAP ABAP Program
AQZZ==/SREP/GL_ACCOUNT_COCD (AQZZ==/SREP/GL_ACCOUNT_COCD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_QINF - TEXT | Text (80 Characters) | ||
| 2 | ALV_S_QINF - TYPE | Character Field Length 1 | ||
| 3 | ALV_S_QINF - VALUE | Text (80 Characters) | ||
| 4 | DD07D - DDTEXT | Short Text for Fixed Values | ||
| 5 | FAGL_S_SREP_GET_ACC_ALL_ATTR - ALTKT | Alternative Account Number in Company Code | ||
| 6 | FAGL_S_SREP_GET_ACC_ALL_ATTR - BEGRU | Authorization Group | ||
| 7 | FAGL_S_SREP_GET_ACC_ALL_ATTR - BEWGP | Valuation Group | ||
| 8 | FAGL_S_SREP_GET_ACC_ALL_ATTR - BILKT | Group Account Number | ||
| 9 | FAGL_S_SREP_GET_ACC_ALL_ATTR - BUKRS | Company Code | ||
| 10 | FAGL_S_SREP_GET_ACC_ALL_ATTR - BUSAB | Accounting clerk | ||
| 11 | FAGL_S_SREP_GET_ACC_ALL_ATTR - DATLZ | Date of the last interest calculation run | ||
| 12 | FAGL_S_SREP_GET_ACC_ALL_ATTR - ERDAT | Date on which the Record Was Created | ||
| 13 | FAGL_S_SREP_GET_ACC_ALL_ATTR - ERGHB | Credit Item Key | ||
| 14 | FAGL_S_SREP_GET_ACC_ALL_ATTR - ERGSO | Debit Item key | ||
| 15 | FAGL_S_SREP_GET_ACC_ALL_ATTR - ERNAM | Name of Person who Created the Object | ||
| 16 | FAGL_S_SREP_GET_ACC_ALL_ATTR - FDGRV | Planning group | ||
| 17 | FAGL_S_SREP_GET_ACC_ALL_ATTR - FDLEV | Planning Level | ||
| 18 | FAGL_S_SREP_GET_ACC_ALL_ATTR - FIPLS | Financial Budget Item | ||
| 19 | FAGL_S_SREP_GET_ACC_ALL_ATTR - FIPOS | Commitment Item | ||
| 20 | FAGL_S_SREP_GET_ACC_ALL_ATTR - FSTAG | Field status group | ||
| 21 | FAGL_S_SREP_GET_ACC_ALL_ATTR - FUNC_AREA | Functional Area | ||
| 22 | FAGL_S_SREP_GET_ACC_ALL_ATTR - GVTYP | P&L statement account type | ||
| 23 | FAGL_S_SREP_GET_ACC_ALL_ATTR - HBKID | Short key for a house bank | ||
| 24 | FAGL_S_SREP_GET_ACC_ALL_ATTR - HKTID | ID for account details | ||
| 25 | FAGL_S_SREP_GET_ACC_ALL_ATTR - INFKY | Inflation Key | ||
| 26 | FAGL_S_SREP_GET_ACC_ALL_ATTR - KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | ||
| 27 | FAGL_S_SREP_GET_ACC_ALL_ATTR - KTOKS | G/L Account Group | ||
| 28 | FAGL_S_SREP_GET_ACC_ALL_ATTR - KTOPL | Chart of Accounts | ||
| 29 | FAGL_S_SREP_GET_ACC_ALL_ATTR - MCOD1 | Search Term for Using Matchcode | ||
| 30 | FAGL_S_SREP_GET_ACC_ALL_ATTR - MITKZ | Account is reconciliation account | ||
| 31 | FAGL_S_SREP_GET_ACC_ALL_ATTR - MUSTR | Number of the sample account | ||
| 32 | FAGL_S_SREP_GET_ACC_ALL_ATTR - MWSKZ | Tax Category in Account Master Record | ||
| 33 | FAGL_S_SREP_GET_ACC_ALL_ATTR - RECID | Recovery Indicator | ||
| 34 | FAGL_S_SREP_GET_ACC_ALL_ATTR - SAKAN | G/L account number, significant length | ||
| 35 | FAGL_S_SREP_GET_ACC_ALL_ATTR - SAKNR | G/L Account Number | ||
| 36 | FAGL_S_SREP_GET_ACC_ALL_ATTR - SKB1_ERDAT | Date on which the Record Was Created | ||
| 37 | FAGL_S_SREP_GET_ACC_ALL_ATTR - SKB1_ERNAM | Name of Person who Created the Object | ||
| 38 | FAGL_S_SREP_GET_ACC_ALL_ATTR - SKB1_XLOEB | Indicator: Account marked for deletion? | ||
| 39 | FAGL_S_SREP_GET_ACC_ALL_ATTR - SKB1_XSPEB | Indicator: Is Account Blocked for Posting? | ||
| 40 | FAGL_S_SREP_GET_ACC_ALL_ATTR - SPRAS | Language Key | ||
| 41 | FAGL_S_SREP_GET_ACC_ALL_ATTR - STEXT | G/L account additional text | ||
| 42 | FAGL_S_SREP_GET_ACC_ALL_ATTR - TOGRU | Tolerance Group for G/L Accounts | ||
| 43 | FAGL_S_SREP_GET_ACC_ALL_ATTR - VBUND | Company ID of trading partner | ||
| 44 | FAGL_S_SREP_GET_ACC_ALL_ATTR - VERSN | Financial Statement Version | ||
| 45 | FAGL_S_SREP_GET_ACC_ALL_ATTR - VONKT | Account interval lower limit | ||
| 46 | FAGL_S_SREP_GET_ACC_ALL_ATTR - VZSKZ | Interest calculation indicator | ||
| 47 | FAGL_S_SREP_GET_ACC_ALL_ATTR - WAERS | Account currency | ||
| 48 | FAGL_S_SREP_GET_ACC_ALL_ATTR - WMETH | Indicator: account managed in external system | ||
| 49 | FAGL_S_SREP_GET_ACC_ALL_ATTR - XBILK | Indicator: Account is a balance sheet account? | ||
| 50 | FAGL_S_SREP_GET_ACC_ALL_ATTR - XERGS | Financial Statement Version Uses Group Chart of Accounts | ||
| 51 | FAGL_S_SREP_GET_ACC_ALL_ATTR - XGKON | Cash receipt account / cash disbursement account | ||
| 52 | FAGL_S_SREP_GET_ACC_ALL_ATTR - XINTB | Indicator: Is account only posted to automatically? | ||
| 53 | FAGL_S_SREP_GET_ACC_ALL_ATTR - XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 54 | FAGL_S_SREP_GET_ACC_ALL_ATTR - XLGCLR | Clearing Specific to Ledger Groups | ||
| 55 | FAGL_S_SREP_GET_ACC_ALL_ATTR - XLOEB | Indicator: Account marked for deletion? | ||
| 56 | FAGL_S_SREP_GET_ACC_ALL_ATTR - XLOEV | Indicator: Account marked for deletion? | ||
| 57 | FAGL_S_SREP_GET_ACC_ALL_ATTR - XMITK | Indicator: Reconcil.acct ready for input at time of posting? | ||
| 58 | FAGL_S_SREP_GET_ACC_ALL_ATTR - XMWNO | Indicator: Tax code is not a required field | ||
| 59 | FAGL_S_SREP_GET_ACC_ALL_ATTR - XNKON | Indicator: Supplement for automatic postings ? | ||
| 60 | FAGL_S_SREP_GET_ACC_ALL_ATTR - XOPVW | Indicator: Open Item Management? | ||
| 61 | FAGL_S_SREP_GET_ACC_ALL_ATTR - XSALH | Indicator: Only Manage Balances in Local Currency | ||
| 62 | FAGL_S_SREP_GET_ACC_ALL_ATTR - XSPEA | Indicator: account is blocked for creation ? | ||
| 63 | FAGL_S_SREP_GET_ACC_ALL_ATTR - XSPEB | Indicator: Is Account Blocked for Posting? | ||
| 64 | FAGL_S_SREP_GET_ACC_ALL_ATTR - XSPEP | Indicator: account blocked for planning ? | ||
| 65 | FAGL_S_SREP_GET_ACC_ALL_ATTR - XVERD | Indicator: Group balance decides on allocation | ||
| 66 | FAGL_S_SREP_GET_ACC_ALL_ATTR - ZINDT | Key date of the last interest calculation | ||
| 67 | FAGL_S_SREP_GET_ACC_ALL_ATTR - ZINRT | Interest calculation frequency in months | ||
| 68 | FAGL_S_SREP_GET_ACC_ALL_ATTR - ZUAWA | Key for sorting according to assignment numbers | ||
| 69 | LVC_S_QINF - TEXT | Text (80 Characters) | ||
| 70 | LVC_S_QINF - TYPE | Character Field Length 1 | ||
| 71 | LVC_S_QINF - VALUE | Text (80 Characters) | ||
| 72 | SI_SKA1 - BILKT | Group Account Number | ||
| 73 | SI_SKA1 - ERDAT | Date on which the Record Was Created | ||
| 74 | SI_SKA1 - ERNAM | Name of Person who Created the Object | ||
| 75 | SI_SKA1 - FUNC_AREA | Functional Area | ||
| 76 | SI_SKA1 - GVTYP | P&L statement account type | ||
| 77 | SI_SKA1 - KTOKS | G/L Account Group | ||
| 78 | SI_SKA1 - MCOD1 | Search Term for Using Matchcode | ||
| 79 | SI_SKA1 - MUSTR | Number of the sample account | ||
| 80 | SI_SKA1 - VBUND | Company ID of trading partner | ||
| 81 | SI_SKA1 - XLOEV | Indicator: Account marked for deletion? | ||
| 82 | SI_SKA1 - XSPEA | Indicator: account is blocked for creation ? | ||
| 83 | SI_SKA1 - XSPEB | Indicator: Is Account Blocked for Posting? | ||
| 84 | SI_SKA1 - XSPEP | Indicator: account blocked for planning ? | ||
| 85 | SI_T880 - CITY | City where company is located | ||
| 86 | SKAT - TXT50 | G/L Account Long Text | ||
| 87 | SKMT - TXT50 | G/L Account Long Text | ||
| 88 | T001 - BUTXT | Name of Company Code or Company | ||
| 89 | T001S - SNAME | Name of Accounting Clerk | ||
| 90 | T002T - SPTXT | Name of Language | ||
| 91 | T004G - FSTTX | Name of the field status definition group | ||
| 92 | T004T - KTPLT | Chart of accounts description | ||
| 93 | T011T - VSTXT | Financial Statement Version Name | ||
| 94 | T012T - TEXT1 | Description | ||
| 95 | T035T - TEXTL | Description | ||
| 96 | T036T - LTEXT | Planning level long text | ||
| 97 | T043GT - TXT30 | Name of Tolerance Group | ||
| 98 | T056X - VTEXT | Interest calculation indicator name | ||
| 99 | T077Z - TXT30 | Account Group Name | ||
| 100 | T880 - CITY | T880-CITY | ||
| 101 | T8JJT - TTEXT | Recovery Indicator Description | ||
| 102 | TCURT - LTEXT | Long Text | ||
| 103 | TFKBT - FKBTX | Name of the functional area | ||
| 104 | TZUNT - TTEXT | Description of the Sort Key |