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