Table/Structure Field list used by SAP ABAP Program F110SFB0_BSCHL_KONTO_BEARBEITU (BSCHL_KONTO_BEARBEITUNG)
SAP ABAP Program
F110SFB0_BSCHL_KONTO_BEARBEITU (BSCHL_KONTO_BEARBEITUNG) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BKPF - BLART | Document type | |
3 | ![]() |
BKPF - MONAT | Fiscal period | |
4 | ![]() |
BKPF - GJAHR | Fiscal Year | |
5 | ![]() |
BKPF - MANDT | Client | |
6 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
7 | ![]() |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
8 | ![]() |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
9 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
10 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
11 | ![]() |
BSEG - SAKNR | G/L Account Number | |
12 | ![]() |
BSEG - RECID | Recovery Indicator | |
13 | ![]() |
BSEG - MANDT | Client | |
14 | ![]() |
BSEG - KUNNR | Customer Number | |
15 | ![]() |
BSEG - KOART | Account type | |
16 | ![]() |
BSEG - HKONT | General Ledger Account | |
17 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
18 | ![]() |
BSEG - BUKRS | Company Code | |
19 | ![]() |
BSEG - ANLN1 | Main Asset Number | |
20 | ![]() |
BSEU - GVTYP | P&L statement account type | |
21 | ![]() |
SI_SKA1 - GVTYP | P&L statement account type | |
22 | ![]() |
SI_T001 - XJVAA | Indicator: JVA Active | |
23 | ![]() |
SI_T003 - KOARS | Account Types Allowed | |
24 | ![]() |
SI_T003 - RECIC | Recovery Indicator Credit | |
25 | ![]() |
SI_T003 - RECID | Debit Recovery Indicator | |
26 | ![]() |
SKA1 - GVTYP | P&L statement account type | |
27 | ![]() |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
28 | ![]() |
SKB1 - RECID | Recovery Indicator | |
29 | ![]() |
T001 - XJVAA | Indicator: JVA Active | |
30 | ![]() |
T001 - BUKRS | Company Code | |
31 | ![]() |
T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | |
32 | ![]() |
T003 - KOARS | Account Types Allowed | |
33 | ![]() |
T003 - RECIC | Recovery Indicator Credit | |
34 | ![]() |
T003 - RECID | Debit Recovery Indicator | |
35 | ![]() |
T074U - UMSKS | Special G/L Transaction Type | |
36 | ![]() |
TBSL - SHKZG | Debit/Credit Indicator | |
37 | ![]() |
TBSL - XSONU | Indicator: Posting key for special G/L transactions | |
38 | ![]() |
TBSL - XUMSW | Indicator: Sales-related item ? | |
39 | ![]() |
TBSL - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |