Table/Structure Field list used by SAP ABAP Program J_1AFIGL (Top include for FI inflation adjustment program)
SAP ABAP Program
J_1AFIGL (Top include for FI inflation adjustment program) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APQI - GROUPID | Group name: Batch input session name | |
2 | ![]() |
BKPF - BELNR | Accounting Document Number | |
3 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
4 | ![]() |
BKPF - BUKRS | Company Code | |
5 | ![]() |
BKPF - GJAHR | Fiscal Year | |
6 | ![]() |
BKPF - MONAT | Fiscal period | |
7 | ![]() |
BKPF - WAERS | Currency Key | |
8 | ![]() |
BSEG - DMBTR | Amount in local currency | |
9 | ![]() |
BSEG - SGTXT | Item Text | |
10 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
11 | ![]() |
BSEG - LINFV | Last Adjustment Date | |
12 | ![]() |
BSEG - KOSTL | Cost Center | |
13 | ![]() |
BSEG - IDXSP | Inflation Index | |
14 | ![]() |
BSEG - GSBER | Business Area | |
15 | ![]() |
BSEG - GJAHR | Fiscal Year | |
16 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
17 | ![]() |
BSEG - BUKRS | Company Code | |
18 | ![]() |
BSEG - BSCHL | Posting Key | |
19 | ![]() |
BSEG - BELNR | Accounting Document Number | |
20 | ![]() |
BSIS - AUGDT | Clearing Date | |
21 | ![]() |
BSIS - WAERS | Currency Key | |
22 | ![]() |
BSIS - HKONT | General Ledger Account | |
23 | ![]() |
BSIS - GSBER | Business Area | |
24 | ![]() |
BSIS - GJAHR | Fiscal Year | |
25 | ![]() |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
26 | ![]() |
BSIS - BUKRS | Company Code | |
27 | ![]() |
BSIS - BELNR | Accounting Document Number | |
28 | ![]() |
J_1A030IF - J_1ADREI | General Inflation Gain or Loss Account | |
29 | ![]() |
J_1A030IF - J_1ADRT | Specific Inflation Gain or Loss Account | |
30 | ![]() |
J_1A030IF - J_1AGLINF | General Inflation Contra Account | |
31 | ![]() |
J_1A030IF - J_1ASPINF | Specific Inflation Contra Account | |
32 | ![]() |
J_1AINFMET - J_1ATBEAPP | TBE Variant | |
33 | ![]() |
J_1AINFMET - J_1APOSMET | Posting Method for FI Inflation | |
34 | ![]() |
J_1AINFMET - J_1AOMWSKZ | Output Tax Code for Inflation Adjustment Documents | |
35 | ![]() |
J_1AINFMET - J_1ANOTRT | No Adjustment Split | |
36 | ![]() |
J_1AINFMET - J_1AIPMNG | General Inflation Index | |
37 | ![]() |
J_1AINFMET - J_1AIBLART | Document Type for Adjustments to Items in Local Currency | |
38 | ![]() |
J_1AINFMET - J_1AINFMET | Inflation Method | |
39 | ![]() |
J_1AINFMET - J_1AFWBLAT | Document Type for Adjustments to Items in Foreign Currency | |
40 | ![]() |
J_1AINFMET - J_1AIMWSKZ | Input Tax Code for Inflation Adjustment Documents | |
41 | ![]() |
J_1AINFMET - J_1ACBSCHL | Credit Posting Key for Inflation Adjustment Documents | |
42 | ![]() |
J_1AINFMET - J_1ADBSCHL | Debit Posting Key for Inflation Adjustment Documents | |
43 | ![]() |
J_1AINFMET - J_1AERTYPE | Exchange Rate Type for G/L Account Evaluation | |
44 | ![]() |
J_1AINFMET - J_1AFIACT | Inflation Accounting Active for Financial Accounting (FI) | |
45 | ![]() |
J_1AINFSKS - J_1AFCURNEW | Inflation Adjustment Only | |
46 | ![]() |
J_1AINFSKS - J_1AIFSKS | Inflation Key | |
47 | ![]() |
J_1AINFSKS - J_1AINDXSP | Inflation Index | |
48 | ![]() |
J_1AINFSKS - J_1AMETINF | Adjustment Method | |
49 | ![]() |
J_1AINFSKS - J_1AMONACC | Account for Monetary Items | |
50 | ![]() |
J_1AINFSKS - J_1AONLYSP | Specific Adjustments Only | |
51 | ![]() |
J_1AINFSKS - J_1APOSTI | Post Inflation Adjustments for this Account | |
52 | ![]() |
J_1AINFSKS - J_1ATBEDEP | TBE Variant | |
53 | ![]() |
J_1AINFT10 - J_1AAPPLKP | Application lock indicator | |
54 | ![]() |
RFIPI - FUNCT | Internal Posting Interface Function | |
55 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
56 | ![]() |
SKA1 - KTOPL | Chart of Accounts | |
57 | ![]() |
SKB1 - INFKY | Inflation Key | |
58 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
59 | ![]() |
SKC1A - GSBER | Business Area | |
60 | ![]() |
SKC1A - UMSAV | Balance Carried Forward in Local Currency | |
61 | ![]() |
SKC1C - SAKNR | G/L Account Number | |
62 | ![]() |
SKC1C - WM01O | Monthly balance in account currency | |
63 | ![]() |
SKC1C - UMSAV | Balance Carried Forward in Local Currency | |
64 | ![]() |
SKC1C - UM01O | Monthly balance | |
65 | ![]() |
SKC1C - SLVFW | Balance carried forward in foreign currency | |
66 | ![]() |
SKC1C - HWAER | Currency Key | |
67 | ![]() |
SKC1C - GSBER | Business Area | |
68 | ![]() |
SKC1C - FWAER | Currency Key | |
69 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
70 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
71 | ![]() |
T009 - ANZBP | Number of posting periods | |
72 | ![]() |
T009 - XJABH | Indicator: Fiscal year variants year-dependent ? |