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 |
|---|---|---|---|---|
| 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 ? |