Table/Structure Field list used by SAP ABAP Program CL_16ACC_APP (Include CL_16ACC_APP)
SAP ABAP Program
CL_16ACC_APP (Include CL_16ACC_APP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFK - AUFNR | Order Number | ||
| 2 | BSEG - AUFNR | Order Number | ||
| 3 | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 4 | BSEG - PRCTR | Profit Center | ||
| 5 | BSEG - KOSTL | Cost Center | ||
| 6 | BSEG - HKONT | General Ledger Account | ||
| 7 | BSEG - GJAHR | Fiscal Year | ||
| 8 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 9 | BSEG - BUKRS | Company Code | ||
| 10 | BSEG - BELNR | Accounting Document Number | ||
| 11 | CSKS - KOSTL | Cost Center | ||
| 12 | GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | ||
| 13 | GLT0 - RACCT | Account Number | ||
| 14 | J_3RF_A16ALVDF_S - N1 | Turnover of Material Account with Offsetting of GR/IR | ||
| 15 | J_3RF_A16ALVDF_S - Z5 | Balance of Material Account at End of the Reporting Month | ||
| 16 | J_3RF_A16ALVDF_S - Y3 | Balance Transferred to Next Month | ||
| 17 | J_3RF_A16ALVDF_S - Y2 | Turnover of differences accounts for report month | ||
| 18 | J_3RF_A16ALVDF_S - Y1 | Beginning balance of difference for report month | ||
| 19 | J_3RF_A16ALVDF_S - SAKNR | Price Difference Account | ||
| 20 | J_3RF_A16ALVDF_S - P1 | Total Amount of Differences to Post | ||
| 21 | J_3RF_A16ALVDF_S - N4 | Turnover of Price Diff. Account Excl. Offset with Distr. | ||
| 22 | J_3RF_A16ALVDF_S - N3 | Balance of Material Account at Beginning of the Year | ||
| 23 | J_3RF_A16ALVDF_S - N2 | Beginning Balance of Price Difference Account | ||
| 24 | J_3RF_A16ALVDS_S - Z3 | Turnover with Material Account for Cost Object | ||
| 25 | J_3RF_A16ALVDS_S - WBSE | Work Breakdown Structure Element (WBS Element) | ||
| 26 | J_3RF_A16ALVDS_S - SAKNR_PARENT | Price Difference Account | ||
| 27 | J_3RF_A16ALVDS_S - SAKNR | Distribution Account | ||
| 28 | J_3RF_A16ALVDS_S - P2 | Total Amount of Differences to Post for Object | ||
| 29 | J_3RF_A16ALVDS_S - KOSTL | Cost Center | ||
| 30 | J_3RF_A16ALVDS_S - AUNFR | Order Number | ||
| 31 | J_3RF_A16ALVDS_S - PRCTR | Profit Center | ||
| 32 | J_3RKKR0 - BUKRS | Company Code | ||
| 33 | J_3RKKR0 - DEBET | Debit Account | ||
| 34 | J_3RKKR0 - GJAHR | Fiscal Year | ||
| 35 | J_3RKKR0 - KREDIT | Credit Account | ||
| 36 | J_3RKKR0 - XNEGPD | Indicator: Negative posting | ||
| 37 | J_3RKKR0 - XNEGPK | Indicator: Negative posting | ||
| 38 | J_3RKKRS - GJAHR | Fiscal Year | ||
| 39 | J_3RKKRS - XNEGPK | Indicator: Negative posting | ||
| 40 | J_3RKKRS - XNEGPD | Indicator: Negative posting | ||
| 41 | J_3RKKRS - MONAT | Fiscal period | ||
| 42 | J_3RKKRS - KREDIT | Credit Account | ||
| 43 | J_3RKKRS - DEBET | Debit Account | ||
| 44 | J_3RKKRS - BUZEIK | Line Item Number (Credits) | ||
| 45 | J_3RKKRS - BUZEID | Line Item Number (Debits) | ||
| 46 | J_3RKKRS - BUKRS | Company Code | ||
| 47 | J_3RKKRS - BELNR | Accounting Document Number | ||
| 48 | J_3RKKRS - DMBTR | Amount in local currency | ||
| 49 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 50 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 51 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 52 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 53 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 58 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 59 | SYST - MSGID | ABAP System Field: Message ID | ||
| 60 | SYST - INDEX | ABAP System Field: Loop Index |