Table/Structure Field list used by SAP ABAP Program FAGL_SWITCH_CLASS_IMP3 (Implementations for FI Postings (class lcl_account))
SAP ABAP Program
FAGL_SWITCH_CLASS_IMP3 (Implementations for FI Postings (class lcl_account)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - AWORG | Reference organisational units | |
2 | ![]() |
ACCCR - AWREF | Reference document number | |
3 | ![]() |
ACCCR - AWTYP | Reference procedure | |
4 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
5 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
6 | ![]() |
ACCCR - WAERS | Currency Key | |
7 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
8 | ![]() |
ACCCR_FKEY - AWORG | Reference organisational units | |
9 | ![]() |
ACCCR_FKEY - AWREF | Reference document number | |
10 | ![]() |
ACCCR_FKEY - AWTYP | Reference procedure | |
11 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
12 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
13 | ![]() |
ACCCR_FKEY - WAERS | Currency Key | |
14 | ![]() |
ACCCR_KEY - AWORG | Reference organisational units | |
15 | ![]() |
ACCCR_KEY - AWREF | Reference document number | |
16 | ![]() |
ACCCR_KEY - AWTYP | Reference procedure | |
17 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
18 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
19 | ![]() |
ACCHD - AWORG | Reference organisational units | |
20 | ![]() |
ACCHD - AWREF | Reference document number | |
21 | ![]() |
ACCHD - AWTYP | Reference procedure | |
22 | ![]() |
ACCHD - GLVOR | Business Transaction | |
23 | ![]() |
ACCHD - LDGRP | ACCHD-LDGRP | |
24 | ![]() |
ACCHD - NOSPLIT | ACCHD-NOSPLIT | |
25 | ![]() |
ACCHD - SUBSET | ACCHD-SUBSET | |
26 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
27 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
28 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
29 | ![]() |
ACCIT - AWTYP | Reference procedure | |
30 | ![]() |
ACCIT - BLART | Document type | |
31 | ![]() |
ACCIT - BLDAT | Document Date in Document | |
32 | ![]() |
ACCIT - BSCHL | Posting Key | |
33 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
34 | ![]() |
ACCIT - BUKRS | Company Code | |
35 | ![]() |
ACCIT - FIPOS | Commitment Item | |
36 | ![]() |
ACCIT - HKONT | General Ledger Account | |
37 | ![]() |
ACCIT - MWSKZ | Tax on sales/purchases code | |
38 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
39 | ![]() |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
40 | ![]() |
ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | |
41 | ![]() |
ACCIT - SGTXT | Item Text | |
42 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
43 | ![]() |
ACCIT - VALUT | Fixed Value Date | |
44 | ![]() |
ACCIT - XBLNR | Reference Document Number | |
45 | ![]() |
ACCIT - XREF1_HD | Reference Key 1 Internal for Document Header | |
46 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
47 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
48 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
49 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
50 | ![]() |
BKPF - AWKEY | Object key | |
51 | ![]() |
BKPF - AWTYP | Reference procedure | |
52 | ![]() |
BKPF - BELNR | Accounting Document Number | |
53 | ![]() |
BKPF - BLART | Document type | |
54 | ![]() |
BKPF - BLDAT | Document Date in Document | |
55 | ![]() |
BKPF - BSTAT | Document Status | |
56 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
57 | ![]() |
BKPF - BUKRS | Company Code | |
58 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
59 | ![]() |
BKPF - CPUTM | Time of data entry | |
60 | ![]() |
BKPF - GJAHR | Fiscal Year | |
61 | ![]() |
BKPF - GLVOR | Business Transaction | |
62 | ![]() |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
63 | ![]() |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
64 | ![]() |
BKPF - HWAER | Local Currency | |
65 | ![]() |
BKPF - LDGRP | BKPF-LDGRP | |
66 | ![]() |
BKPF - MONAT | Fiscal period | |
67 | ![]() |
BKPF - TCODE | Transaction Code | |
68 | ![]() |
BKPF - USNAM | User name | |
69 | ![]() |
BKPF - WAERS | Currency Key | |
70 | ![]() |
BKPF - WWERT | Translation date | |
71 | ![]() |
BKPF - XBLNR | Reference Document Number | |
72 | ![]() |
BKPF - XREF1_HD | BKPF-XREF1_HD | |
73 | ![]() |
BSEG_ADD - BELNR | Accounting Document Number | |
74 | ![]() |
BSEG_ADD - BUKRS | Company Code | |
75 | ![]() |
BSEG_ADD - DMBE2 | Amount in Second Local Currency | |
76 | ![]() |
BSEG_ADD - DMBE3 | Amount in Third Local Currency | |
77 | ![]() |
BSEG_ADD - DMBTR | Amount in local currency | |
78 | ![]() |
BSEG_ADD - GJAHR | Fiscal Year | |
79 | ![]() |
BSEG_ADD - HKONT | General Ledger Account | |
80 | ![]() |
BSEG_ADD - PSWBT | Amount for Updating in General Ledger | |
81 | ![]() |
BSEG_ADD - PSWSL | Update Currency for General Ledger Transaction Figures | |
82 | ![]() |
BSEG_ADD - SHKZG | Debit/Credit Indicator | |
83 | ![]() |
BSEG_ADD - WRBTR | Amount in transaction currency | |
84 | ![]() |
BSIS - BELNR | Accounting Document Number | |
85 | ![]() |
BSIS - BUDAT | Posting Date in the Document | |
86 | ![]() |
BSIS - BUKRS | Company Code | |
87 | ![]() |
BSIS - DMBE2 | Amount in Second Local Currency | |
88 | ![]() |
BSIS - DMBE3 | Amount in Third Local Currency | |
89 | ![]() |
BSIS - DMBTR | Amount in local currency | |
90 | ![]() |
BSIS - GJAHR | Fiscal Year | |
91 | ![]() |
BSIS - HKONT | General Ledger Account | |
92 | ![]() |
BSIS - PSWBT | Amount for Updating in General Ledger | |
93 | ![]() |
BSIS - PSWSL | Update Currency for General Ledger Transaction Figures | |
94 | ![]() |
BSIS - SHKZG | Debit/Credit Indicator | |
95 | ![]() |
BSIS - WAERS | Currency Key | |
96 | ![]() |
BSIS - WRBTR | Amount in document currency | |
97 | ![]() |
BSIS - XARCH | Indicator: Document already archived ? | |
98 | ![]() |
FAGL_TLDGRP_MAP - LDGRP | Ledger Group | |
99 | ![]() |
FAGL_TLDGRP_MAP - REPRESENT | Representative Ledger in Group | |
100 | ![]() |
FAGL_TLDGRP_MAP - RLDNR | Ledger in General Ledger Accounting | |
101 | ![]() |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
102 | ![]() |
SKB1 - BUKRS | Company Code | |
103 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
104 | ![]() |
SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
105 | ![]() |
SKB1 - XLGCLR | Clearing Specific to Ledger Groups | |
106 | ![]() |
SKB1 - XOPVW | Indicator: Open Item Management? | |
107 | ![]() |
SKB1 - XSPEB | Indicator: Is Account Blocked for Posting? | |
108 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
109 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
110 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
111 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
112 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
113 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
114 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
115 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
116 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
117 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
118 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
119 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
120 | ![]() |
T001 - KTOPL | Chart of Accounts | |
121 | ![]() |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
122 | ![]() |
TBSL - FAUS2 | Account/Posting Key Field Selection | |
123 | ![]() |
X001 - CURT2 | Currency Type of Second Local Currency | |
124 | ![]() |
X001 - CURT3 | Currency Type of Third Local Currency | |
125 | ![]() |
X001 - HWAE2 | Currency Key of Second Local Currency | |
126 | ![]() |
X001 - HWAE3 | Currency Key of Third Local Currency |