Table/Structure Field list used by SAP ABAP Program J_1AINFG (Inflation Adjustment of G/L Accounts)
SAP ABAP Program
J_1AINFG (Inflation Adjustment of G/L Accounts) 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 - BLART | Document type | ||
| 4 | BKPF - BUDAT | Posting Date in the Document | ||
| 5 | BKPF - BUKRS | Company Code | ||
| 6 | BKPF - GJAHR | Fiscal Year | ||
| 7 | BKPF - HWAER | Local Currency | ||
| 8 | BKPF - MONAT | Fiscal period | ||
| 9 | BKPF - WAERS | Currency Key | ||
| 10 | BSAS - BELNR | Accounting Document Number | ||
| 11 | BSAS - BUKRS | Company Code | ||
| 12 | BSAS - BUZEI | Number of Line Item Within Accounting Document | ||
| 13 | BSAS - GJAHR | Fiscal Year | ||
| 14 | BSAS - GSBER | Business Area | ||
| 15 | BSAS - HKONT | General Ledger Account | ||
| 16 | BSAS - SHKZG | Debit/Credit Indicator | ||
| 17 | BSAS - WAERS | Currency Key | ||
| 18 | BSEG - BELNR | Accounting Document Number | ||
| 19 | BSEG - BSCHL | Posting Key | ||
| 20 | BSEG - BUKRS | Company Code | ||
| 21 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 22 | BSEG - DMBTR | Amount in local currency | ||
| 23 | BSEG - GJAHR | Fiscal Year | ||
| 24 | BSEG - GSBER | Business Area | ||
| 25 | BSEG - IDXSP | Inflation Index | ||
| 26 | BSEG - KOSTL | Cost Center | ||
| 27 | BSEG - LINFV | Last Adjustment Date | ||
| 28 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 29 | BSEG - SGTXT | Item Text | ||
| 30 | BSIS - AUGDT | Clearing Date | ||
| 31 | BSIS - BELNR | Accounting Document Number | ||
| 32 | BSIS - BUKRS | Company Code | ||
| 33 | BSIS - BUZEI | Number of Line Item Within Accounting Document | ||
| 34 | BSIS - GJAHR | Fiscal Year | ||
| 35 | BSIS - GSBER | Business Area | ||
| 36 | BSIS - HKONT | General Ledger Account | ||
| 37 | BSIS - SHKZG | Debit/Credit Indicator | ||
| 38 | BSIS - WAERS | Currency Key | ||
| 39 | DISVARIANT - REPORT | ABAP Program Name | ||
| 40 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 41 | DISVARIANT - VARIANT | Layout | ||
| 42 | FAGL_TLDGRP - LDGRP | Ledger Group | ||
| 43 | FIMSG - MSGID | Message Class | ||
| 44 | FIMSG - MSGNO | Message Number | ||
| 45 | FIMSG - MSGTY | Message Type | ||
| 46 | FIMSG - MSGV1 | Message Variable | ||
| 47 | FIMSG - MSGV2 | Message Variable | ||
| 48 | FIMSG - MSGV3 | Message Variable | ||
| 49 | FIMSG - MSGV4 | Message Variable | ||
| 50 | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | ||
| 51 | FTPOST - FNAM | BDC field name | ||
| 52 | FTPOST - FVAL | BDC field value | ||
| 53 | FTPOST - STYPE | Record Type for Internal Posting Interface | ||
| 54 | J_1A030IF - HKONT | Account to Be Adjusted | ||
| 55 | J_1A030IF - J_1ADREI | General Inflation Gain or Loss Account | ||
| 56 | J_1A030IF - J_1ADRT | Specific Inflation Gain or Loss Account | ||
| 57 | J_1A030IF - J_1AGLINF | General Inflation Contra Account | ||
| 58 | J_1A030IF - J_1AKOSTL | Cost Center | ||
| 59 | J_1A030IF - J_1APREI | General Inflation Gain or Loss Account | ||
| 60 | J_1A030IF - J_1APRT | Specific Inflation Gain or Loss Account | ||
| 61 | J_1A030IF - J_1ASPINF | Specific Inflation Contra Account | ||
| 62 | J_1A030IF - KTOPL | Chart of Accounts | ||
| 63 | J_1AIFALVDET - ENDPER | Fiscal period | ||
| 64 | J_1AIFALVDET - INF_AMOUNT | Inflation Adjustment Amount | ||
| 65 | J_1AIFALVDET - REI_AMOUNT | General Inflation Gain or Loss | ||
| 66 | J_1AIFALVDET - RT_AMOUNT | Specific Inflation Gain or Loss | ||
| 67 | J_1AIFALVDET - STARTPER | Start Period for Adjustment Calculation (Inflation) | ||
| 68 | J_1AIFALVHDR - FWAER | Currency of Account Balance | ||
| 69 | J_1AIFALVHDR - INFKY | Inflation Key | ||
| 70 | J_1AIFALVHDR - J_1ADREI | General Inflation Gain or Loss Account | ||
| 71 | J_1AIFALVHDR - J_1ADRT | Specific Inflation Gain or Loss Account | ||
| 72 | J_1AIFALVHDR - J_1AGLINF | General Inflation Contra Account | ||
| 73 | J_1AIFALVHDR - J_1AINDXSP | Inflation Index | ||
| 74 | J_1AIFALVHDR - J_1APREI | General Inflation Gain or Loss Account | ||
| 75 | J_1AIFALVHDR - J_1APRT | Specific Inflation Gain or Loss Account | ||
| 76 | J_1AIFALVHDR - J_1ASPINF | Specific Inflation Contra Account | ||
| 77 | J_1AIFALVHDR - SAKNR | G/L Account Number | ||
| 78 | J_1AIFALVHDR - STARTPER | Start Period for Adjustment Calculation (Inflation) | ||
| 79 | J_1AIFALVHDR - TXT20 | G/L account short text | ||
| 80 | J_1AIFALVHDR - WAERS | Currency Key | ||
| 81 | J_1AIFALVITM - BELNR | Accounting Document Number | ||
| 82 | J_1AIFALVITM - BUZEI | Number of Line Item Within Accounting Document | ||
| 83 | J_1AIFALVITM - FWAER | Currency of Account Balance | ||
| 84 | J_1AIFALVITM - GJAHR | Fiscal Year | ||
| 85 | J_1AIFALVITM - GSBER | Business Area | ||
| 86 | J_1AIFALVITM - INF_AMOUNT | Inflation Adjustment Amount | ||
| 87 | J_1AIFALVITM - J_1AINDXSP | Inflation Index | ||
| 88 | J_1AIFALVITM - J_1ALINFVL | Last Adjustment Date | ||
| 89 | J_1AIFALVITM - REI_AMOUNT | General Inflation Gain or Loss | ||
| 90 | J_1AIFALVITM - RT_AMOUNT | Specific Inflation Gain or Loss | ||
| 91 | J_1AIFALVITM - SAKNR | G/L Account Number | ||
| 92 | J_1AIFALVMES - ARBGB_2 | Text | ||
| 93 | J_1AIFALVMES - MSGNR | Message number | ||
| 94 | J_1AIFALVMES - TEXT | Text for translation | ||
| 95 | J_1AIFSKVZ - BUKRS | Company Code | ||
| 96 | J_1AIFSKVZ - GJAHR | Fiscal Year | ||
| 97 | J_1AIFSKVZ - J_1AADJPER | Fiscal period up to which the account is adjusted | ||
| 98 | J_1AIFSKVZ - J_1ADEFDT | Last Adjustment Date | ||
| 99 | J_1AIFSKVZ - J_1APROVDT | Date of last provisional adjustment | ||
| 100 | J_1AIFSKVZ - SAKNR | G/L Account Number | ||
| 101 | J_1AINFMET - J_1ACBSCHL | Credit Posting Key for Inflation Adjustment Documents | ||
| 102 | J_1AINFMET - J_1ADBSCHL | Debit Posting Key for Inflation Adjustment Documents | ||
| 103 | J_1AINFMET - J_1AERTYPE | Exchange Rate Type for G/L Account Evaluation | ||
| 104 | J_1AINFMET - J_1AFIACT | Inflation Accounting Active for Financial Accounting (FI) | ||
| 105 | J_1AINFMET - J_1AFWBLAT | Document Type for Adjustments to Items in Foreign Currency | ||
| 106 | J_1AINFMET - J_1AIBLART | Document Type for Adjustments to Items in Local Currency | ||
| 107 | J_1AINFMET - J_1AIMWSKZ | Input Tax Code for Inflation Adjustment Documents | ||
| 108 | J_1AINFMET - J_1AINFMET | Inflation Method | ||
| 109 | J_1AINFMET - J_1AIPMNG | General Inflation Index | ||
| 110 | J_1AINFMET - J_1ALEDGER | Ledger | ||
| 111 | J_1AINFMET - J_1ANOTRT | No Adjustment Split | ||
| 112 | J_1AINFMET - J_1AOMWSKZ | Output Tax Code for Inflation Adjustment Documents | ||
| 113 | J_1AINFMET - J_1ATBEAPP | TBE Variant | ||
| 114 | J_1AINFMET - LAND1 | Country Key | ||
| 115 | J_1AINFSKS - J_1AFCURNEW | Inflation Adjustment Only | ||
| 116 | J_1AINFSKS - J_1AIFSKS | Inflation Key | ||
| 117 | J_1AINFSKS - J_1AINDXSP | Inflation Index | ||
| 118 | J_1AINFSKS - J_1AMETINF | Adjustment Method | ||
| 119 | J_1AINFSKS - J_1AMONACC | Account for Monetary Items | ||
| 120 | J_1AINFSKS - J_1AONLYSP | Specific Adjustments Only | ||
| 121 | J_1AINFSKS - J_1APOSTI | Post Inflation Adjustments for this Account | ||
| 122 | J_1AINFSKS - J_1ATBEDEP | TBE Variant | ||
| 123 | J_1AINFSKS - LAND1 | Country Key | ||
| 124 | J_1AINFT04 - J_1ATBEDEP | TBE Variant | ||
| 125 | J_1AINFT10 - J_1AAPPLKP | Application lock indicator | ||
| 126 | J_1ASINFF - BUDAT | Posting date for the inflation adjustment postings | ||
| 127 | J_1ASINFF - CAL_BA | Calculate Inflation by Business Area | ||
| 128 | J_1ASINFF - DEF_PROV | Provisional Run | ||
| 129 | J_1ASINFF - FPER | Start Period | ||
| 130 | J_1ASINFF - IPER | Final period for inflation adjustment | ||
| 131 | J_1ASINFF - IPOST | Update Run | ||
| 132 | J_1ASINFF - ISIMU | Test Run | ||
| 133 | J_1ASINFF - ISTAT | Inflation Calculator | ||
| 134 | J_1ASINFF - POSCALL | Create and Post Inflation Adjustment Documents Online | ||
| 135 | J_1ASINFF - SESS_NAME | Batch Input Session ID | ||
| 136 | J_1ASINFF - TYPEACC | Process Monetary Items | ||
| 137 | J_1ASINFF - VALFWOI | Adjust Open Items in Foreign Currency | ||
| 138 | MESSAGE - MSGTX | Message text for CAD dialog interface | ||
| 139 | RFIPI - FUNCT | Internal Posting Interface Function | ||
| 140 | RSMPE - FUNC | Menu Painter: Object code | ||
| 141 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 142 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 143 | SCREEN - NAME | SCREEN-NAME | ||
| 144 | SI_T001 - INFMT | Inflation Method | ||
| 145 | SKA1 - KTOPL | Chart of Accounts | ||
| 146 | SKA1 - SAKNR | G/L Account Number | ||
| 147 | SKAT - KTOPL | Chart of Accounts | ||
| 148 | SKAT - SAKNR | G/L Account Number | ||
| 149 | SKAT - SPRAS | Language Key | ||
| 150 | SKAT - TXT20 | G/L account short text | ||
| 151 | SKB1 - BUKRS | Company Code | ||
| 152 | SKB1 - INFKY | Inflation Key | ||
| 153 | SKB1 - MWSKZ | Tax Category in Account Master Record | ||
| 154 | SKB1 - SAKNR | G/L Account Number | ||
| 155 | SKC1A - GSBER | Business Area | ||
| 156 | SKC1A - RLDNR | Ledger | ||
| 157 | SKC1A - UMSAV | Balance Carried Forward in Local Currency | ||
| 158 | SKC1C - FWAER | Currency Key | ||
| 159 | SKC1C - GJAHR | Fiscal Year | ||
| 160 | SKC1C - GSBER | Business Area | ||
| 161 | SKC1C - HWAER | Currency Key | ||
| 162 | SKC1C - SAKNR | G/L Account Number | ||
| 163 | SKC1C - SLVFW | Balance carried forward in foreign currency | ||
| 164 | SKC1C - UM01O | Monthly balance | ||
| 165 | SKC1C - UM02O | Monthly balance | ||
| 166 | SKC1C - UMSAV | Balance Carried Forward in Local Currency | ||
| 167 | SKC1C - WM01O | Monthly balance in account currency | ||
| 168 | SKC1C - WM02O | Monthly balance in account currency | ||
| 169 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 170 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 171 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 172 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 173 | SYST - MSGID | ABAP System Field: Message ID | ||
| 174 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 175 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 176 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 177 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 178 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 179 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 180 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 181 | SYST - SCOLS | ABAP System Field: Number of Columns on Screen | ||
| 182 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 183 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 184 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 185 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 186 | T001 - BUKRS | Company Code | ||
| 187 | T001 - BUTXT | Name of Company Code or Company | ||
| 188 | T001 - INFMT | Inflation Method | ||
| 189 | T001 - KTOPL | Chart of Accounts | ||
| 190 | T001 - LAND1 | Country Key | ||
| 191 | T001 - ORT01 | City | ||
| 192 | T001 - PERIV | Fiscal Year Variant | ||
| 193 | T001 - WAERS | Currency Key | ||
| 194 | T005 - LAND1 | Country Key | ||
| 195 | T009 - ANZBP | Number of posting periods | ||
| 196 | T009 - PERIV | Fiscal Year Variant | ||
| 197 | T009 - XJABH | Indicator: Fiscal year variants year-dependent ? | ||
| 198 | T009B - BDATJ | Posting Date YYYY | ||
| 199 | T009B - BUMON | Posting date calendar month | ||
| 200 | T009B - PERIV | Fiscal Year Variant | ||
| 201 | T009B - POPER | Posting period | ||
| 202 | T009B - RELJR | Year shift relative to the current year |