Table/Structure Field list used by SAP ABAP Program FGVTRF10_NACC (FGVTRF10_NACC)
SAP ABAP Program
FGVTRF10_NACC (FGVTRF10_NACC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - GJAHR | Fiscal Year | ||
| 2 | GLEDGER - COMPTAB | Indicator for global table | ||
| 3 | GLEDGER - FLDGR | Max. number of period data fields in FI-SL record | ||
| 4 | GLEDGER - MANDT | Client | ||
| 5 | GLEDGER - PROG | Generated program for field assignments | ||
| 6 | GLEDGER - RLDNR | Ledger | ||
| 7 | GLEDGER - SHKZ | Maintain debits/credits indicator | ||
| 8 | GLEDGER - TAB | Totals Table | ||
| 9 | GLU1 - RACCT | Account Number | ||
| 10 | GLU1 - RLDNR | Ledger | ||
| 11 | GLU1 - RRCTY | Record Type | ||
| 12 | GLU1 - RYEAR | Fiscal Year | ||
| 13 | GLXCOMP - COMP_FIELD | Ledger Comparison: Additional Field for Comparison | ||
| 14 | GLX_ORG_INFO - ALTSV | Indicator: Validation type for accounts | ||
| 15 | GLX_ORG_INFO - BUKRS | Company Code | ||
| 16 | GLX_ORG_INFO - CURR1 | Currency key of currency 2 | ||
| 17 | GLX_ORG_INFO - CURR2 | Currency key of currency 3 | ||
| 18 | GLX_ORG_INFO - CURR3 | Currency key of currency 4 | ||
| 19 | GLX_ORG_INFO - KTOPL | Chart of Accounts | ||
| 20 | GLX_ORG_INFO - LCCUR | Store second currency | ||
| 21 | GLX_ORG_INFO - OCCUR | Manage fourth currency | ||
| 22 | GLX_ORG_INFO - PERIV | Fiscal Year Variant | ||
| 23 | GLX_ORG_INFO - RCCUR | Activation of the third currency in the ledger | ||
| 24 | GLX_ORG_INFO - RCOMP | Company | ||
| 25 | GLX_ORG_INFO - RLDNR | Ledger | ||
| 26 | GLX_ORG_INFO - VTRHJ | Balance carried forward to fiscal year | ||
| 27 | GLX_VERSION_INFO - RVERS | Version | ||
| 28 | RGIUSE - PROGROUP | Program group (A: fixed tables, 1,2,3: user-defined tables) | ||
| 29 | RGIUSE - TAB | Totals Table | ||
| 30 | SI_SKA1 - BILKT | Group Account Number | ||
| 31 | SI_SKA1 - GVTYP | P&L statement account type | ||
| 32 | SI_T001 - KTOP2 | Chart of Accounts According to Country Legislation | ||
| 33 | SI_T004 - KKTPL | Group Chart of Accts | ||
| 34 | SI_T880 - CURR | Local currency | ||
| 35 | SKA1 - BILKT | Group Account Number | ||
| 36 | SKA1 - GVTYP | P&L statement account type | ||
| 37 | SKA1 - KTOPL | Chart of Accounts | ||
| 38 | SKA1 - SAKNR | G/L Account Number | ||
| 39 | SKA1 - XBILK | Indicator: Account is a balance sheet account? | ||
| 40 | SKB1 - ALTKT | Alternative Account Number in Company Code | ||
| 41 | SKB1 - BUKRS | Company Code | ||
| 42 | SKB1 - SAKNR | G/L Account Number | ||
| 43 | SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | ||
| 44 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 45 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 46 | SYST - MSGID | ABAP System Field: Message ID | ||
| 47 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 48 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 49 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 53 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 54 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 55 | T001 - BUKRS | Company Code | ||
| 56 | T001 - KTOP2 | Chart of Accounts According to Country Legislation | ||
| 57 | T001 - KTOPL | Chart of Accounts | ||
| 58 | T004 - KKTPL | Group Chart of Accts | ||
| 59 | T004 - KTOPL | Chart of Accounts | ||
| 60 | T030 - BWMOD | Valuation grouping code | ||
| 61 | T030 - KOMOK | Account Modification | ||
| 62 | T030 - KONTH | G/L Account Number | ||
| 63 | T030 - KONTS | G/L Account Number | ||
| 64 | T030 - KTOPL | Chart of Accounts | ||
| 65 | T030 - KTOSL | Transaction Key | ||
| 66 | T030C - KOMOK | Account Modification | ||
| 67 | T030C - KONTH | G/L Account Number | ||
| 68 | T030C - KONTS | G/L Account Number | ||
| 69 | T030C - KTOPL | Chart of accounts | ||
| 70 | T030C - KTOSL | Transaction Key | ||
| 71 | T800A - COMPTAB | Indicator for global table | ||
| 72 | T800A - FLDGR | Max. number of period data fields in FI-SL record | ||
| 73 | T800A - NTABLE | Correspondence table | ||
| 74 | T800A - PROGROUP | Program group (A: fixed tables, 1,2,3: user-defined tables) | ||
| 75 | T800A - TAB | Table Name | ||
| 76 | T800A - TTYPE | Table type | ||
| 77 | T880 - CURR | T880-CURR | ||
| 78 | T880 - RCOMP | Company | ||
| 79 | T881 - FIX | Indicator: Standard ledger | ||
| 80 | T881 - GLFLEX | 1-Character Indicator: Type of Ledger | ||
| 81 | T881 - LCCUR | Store second currency | ||
| 82 | T881 - OCCUR | Manage fourth currency | ||
| 83 | T881 - RCCUR | Store third currency | ||
| 84 | T881 - RLDNR | Ledger | ||
| 85 | T881 - SHKZ | Maintain debits/credits indicator | ||
| 86 | T881 - TAB | Totals Table | ||
| 87 | T881 - VORTRAG | Set up balance carry forward | ||
| 88 | T882 - ALTSV | Indicator: Validation type for accounts | ||
| 89 | T882 - BUKRS | Company Code | ||
| 90 | T882 - CURR1 | Currency key of currency 2 | ||
| 91 | T882 - CURR2 | Currency key of currency 3 | ||
| 92 | T882 - CURR3 | Currency key of currency 4 | ||
| 93 | T882 - KTOPL | Chart of Accounts | ||
| 94 | T882 - LCCUR | Store second currency | ||
| 95 | T882 - OCCUR | Manage fourth currency | ||
| 96 | T882 - PERIV | Fiscal Year Variant | ||
| 97 | T882 - RCCUR | Activation of the third currency in the ledger | ||
| 98 | T882 - RLDNR | Ledger | ||
| 99 | T882 - VTRHJ | Balance carried forward to fiscal year | ||
| 100 | T884C - FELDMODIF | Field movement | ||
| 101 | T884C - XBILK | Indicator: Account is a balance sheet account? | ||
| 102 | T894 - RVERS | Version | ||
| 103 | TRDIR - NAME | ABAP Program Name |