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