Table/Structure Field list used by SAP ABAP Program FAGL_CHECK_ACCOUNT_LINETYPE (Derivation and Check of Assignment of G/L Account to Item Category)
SAP ABAP Program
FAGL_CHECK_ACCOUNT_LINETYPE (Derivation and Check of Assignment of G/L Account to Item Category) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
2 | ![]() |
ALV_S_FCAT - ICON | ALV control: Output as icon | |
3 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
4 | ![]() |
ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
5 | ![]() |
ALV_S_FCAT - ROLLNAME | ALV control: Data element for F1 help | |
6 | ![]() |
CSKB - DATAB | Valid-From Date | |
7 | ![]() |
CSKB - DATBI | Valid To Date | |
8 | ![]() |
CSKB - KATYP | Cost element category | |
9 | ![]() |
CSKB - KOKRS | Controlling Area | |
10 | ![]() |
CSKB - KSTAR | Cost Element | |
11 | ![]() |
DD03P - FIELDNAME | Field Name | |
12 | ![]() |
DD03P - TABNAME | Table Name | |
13 | ![]() |
FAGL_MIG_001 - MGPLN | Migration Plan | |
14 | ![]() |
FAGL_S_BUKRS - BUKRS | Company Code | |
15 | ![]() |
ICONS - TEXT | Carrier field for icons | |
16 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
17 | ![]() |
LVC_S_FCAT - ICON | ALV control: Output as icon | |
18 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
19 | ![]() |
LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
20 | ![]() |
LVC_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | |
21 | ![]() |
LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
22 | ![]() |
LVC_S_FCAT - ROLLNAME | ALV control: Data element for F1 help | |
23 | ![]() |
LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | |
24 | ![]() |
LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | |
25 | ![]() |
SI_SKA1 - GVTYP | P&L statement account type | |
26 | ![]() |
SI_T012K - HKONT | General Ledger Account | |
27 | ![]() |
SKA1 - GVTYP | P&L statement account type | |
28 | ![]() |
SKA1 - KTOPL | Chart of Accounts | |
29 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
30 | ![]() |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
31 | ![]() |
SKAT - KTOPL | Chart of Accounts | |
32 | ![]() |
SKAT - SAKNR | G/L Account Number | |
33 | ![]() |
SKAT - SPRAS | Language Key | |
34 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
35 | ![]() |
SKB1 - BUKRS | Company Code | |
36 | ![]() |
SKB1 - HBKID | Short key for a house bank | |
37 | ![]() |
SKB1 - MITKZ | Account is reconciliation account | |
38 | ![]() |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
39 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
40 | ![]() |
SKB1 - XOPVW | Indicator: Open Item Management? | |
41 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
42 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
43 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
44 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
45 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
46 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
47 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
50 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
51 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
52 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
53 | ![]() |
T001 - BUKRS | Company Code | |
54 | ![]() |
T001 - KTOPL | Chart of Accounts | |
55 | ![]() |
T012K - BUKRS | Company Code | |
56 | ![]() |
T012K - HKONT | General Ledger Account | |
57 | ![]() |
T030 - KONTH | G/L Account Number | |
58 | ![]() |
T030 - KONTS | G/L Account Number | |
59 | ![]() |
T030 - KTOPL | Chart of Accounts | |
60 | ![]() |
T030 - KTOSL | Transaction Key | |
61 | ![]() |
T030D - KHBEW | Corporate Group Account for Gain from Valuation | |
62 | ![]() |
T030D - KHTRA | Group Account for Gain from Translation | |
63 | ![]() |
T030D - KHTRV | Group Account for Clearing Translation Loss | |
64 | ![]() |
T030D - KSBEW | Group Account for Loss from Valuation | |
65 | ![]() |
T030D - KSTRA | Group Account for Loss from Translation | |
66 | ![]() |
T030D - KSTRV | Group Account for Clearing Translation Gain | |
67 | ![]() |
T030D - KTOPL | Chart of Accounts | |
68 | ![]() |
T030D - LHBEW | Local Account for Gain from Valuation | |
69 | ![]() |
T030D - LHREA | Local Account for Realized Exchange Gains | |
70 | ![]() |
T030D - LHTRA | Local Account for Gain from Translation | |
71 | ![]() |
T030D - LHTRV | Local Account for Clearing Translation Loss | |
72 | ![]() |
T030D - LSBEW | Local Account for Loss from Valuation | |
73 | ![]() |
T030D - LSREA | Local Account for Realized Exchange Rate Losses | |
74 | ![]() |
T030D - LSTRA | Local Account for Loss from Translation | |
75 | ![]() |
T030D - LSTRV | Local Account for Clearing Translation Gain | |
76 | ![]() |
T030H - KTOPL | Chart of Accounts | |
77 | ![]() |
T030H - LHBEW | Local Account for Gain from Valuation | |
78 | ![]() |
T030H - LHREA | Local Account for Realized Exchange Gains | |
79 | ![]() |
T030H - LHTRA | Local Account for Gain from Translation | |
80 | ![]() |
T030H - LHTRV | Local Account for Clearing Translation Loss | |
81 | ![]() |
T030H - LSBEW | Local Account for Loss from Valuation | |
82 | ![]() |
T030H - LSREA | Local Account for Realized Exchange Rate Losses | |
83 | ![]() |
T030H - LSTRA | Local Account for Loss from Translation | |
84 | ![]() |
T030H - LSTRV | Local Account for Clearing Translation Gain | |
85 | ![]() |
T030K - KONTH | G/L Account Number | |
86 | ![]() |
T030K - KONTS | G/L Account Number | |
87 | ![]() |
T030K - KTOPL | Chart of Accounts | |
88 | ![]() |
T030S - GHABN | Revenue Account for Gains from Rolling Valuation | |
89 | ![]() |
T030S - GSOLL | Expense Account for Losses from Rolling Valuation | |
90 | ![]() |
T030S - KHABN | Account for Gains from Exchange Rate Changes | |
91 | ![]() |
T030S - KSOLL | Account for Losses from Exchange Rate Changes | |
92 | ![]() |
T030S - KTOPL | Chart of Accounts | |
93 | ![]() |
T033G - ANWND | Account Determination: Application | |
94 | ![]() |
T033G - KONTO | Account Determination: G/L Account Number | |
95 | ![]() |
T033G - KTOPL | Chart of Accounts | |
96 | ![]() |
T042I - UKONT | G/L Account to be Posted to (Bank Subaccount) | |
97 | ![]() |
T042I - ZBUKR | Paying company code | |
98 | ![]() |
T8G17 - ACCOUNTFRO | G/L account (lower limit) | |
99 | ![]() |
T8G17 - ACCOUNTTO | G/L account (upper limit) | |
100 | ![]() |
T8G17 - CHARTOFACC | Chart of Accounts | |
101 | ![]() |
T8G17 - LINETYPE | Item category | |
102 | ![]() |
TKA02 - BUKRS | Company Code | |
103 | ![]() |
TKA02 - KOKRS | Controlling Area |