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 |
|---|---|---|---|---|
| 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 |