Table/Structure Field list used by SAP ABAP Program J_1AINFW (Inflation Adjustment of Open Items in Foreign Currency)
SAP ABAP Program
J_1AINFW (Inflation Adjustment of Open Items in Foreign Currency) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BELNR | Accounting Document Number | ||
| 2 | BKPF - BUDAT | Posting Date in the Document | ||
| 3 | BKPF - BUKRS | Company Code | ||
| 4 | BKPF - GJAHR | Fiscal Year | ||
| 5 | BKPF - MONAT | Fiscal period | ||
| 6 | BKPF - WAERS | Currency Key | ||
| 7 | BLNTAB - BELNR | Accounting Document Number | ||
| 8 | BLNTAB - GJAHR | Fiscal Year | ||
| 9 | BSEG - BELNR | Accounting Document Number | ||
| 10 | BSEG - BSCHL | Posting Key | ||
| 11 | BSEG - BUKRS | Company Code | ||
| 12 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 13 | BSEG - DMBTR | Amount in local currency | ||
| 14 | BSEG - GJAHR | Fiscal Year | ||
| 15 | BSEG - HKONT | General Ledger Account | ||
| 16 | BSEG - KOART | Account type | ||
| 17 | BSEG - KUNNR | Customer Number | ||
| 18 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 19 | BSEG - LINFV | Last Adjustment Date | ||
| 20 | BSEG - MANDT | Client | ||
| 21 | BSEG - SGTXT | Item Text | ||
| 22 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 23 | DD03P - REPTEXT | Heading | ||
| 24 | DD03P - SCRTEXT_L | Long Field Label | ||
| 25 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 26 | DD03P - SCRTEXT_S | Short Field Label | ||
| 27 | DISVARIANT - REPORT | ABAP Program Name | ||
| 28 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 29 | F100FILE - BELNR | Accounting Document Number | ||
| 30 | F100FILE - BUKRS | Company Code | ||
| 31 | F100FILE - BUZEI | Number of Line Item Within Accounting Document | ||
| 32 | F100FILE - GJAHR | Fiscal Year | ||
| 33 | F100FILE - NEWBDIFF | Valuation Difference | ||
| 34 | F100FILE - OLDBDIFF | Valuation Difference | ||
| 35 | F100FILE - WAERS | Currency Key | ||
| 36 | FIMSG - MSGID | Message Class | ||
| 37 | FIMSG - MSGNO | Message Number | ||
| 38 | FIMSG - MSGTY | Message Type | ||
| 39 | FIMSG - MSGV1 | Message Variable | ||
| 40 | FIMSG - MSGV2 | Message Variable | ||
| 41 | FIMSG - MSGV3 | Message Variable | ||
| 42 | FIMSG - MSGV4 | Message Variable | ||
| 43 | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | ||
| 44 | FTPOST - FNAM | BDC field name | ||
| 45 | FTPOST - FVAL | BDC field value | ||
| 46 | FTPOST - STYPE | Record Type for Internal Posting Interface | ||
| 47 | J_1A030IF - HKONT | Account to Be Adjusted | ||
| 48 | J_1A030IF - J_1ADREI | General Inflation Gain or Loss Account | ||
| 49 | J_1A030IF - KTOPL | Chart of Accounts | ||
| 50 | J_1AINALVHDR - HKONT | General Ledger Account | ||
| 51 | J_1AINALVHDR - KOART | Account type | ||
| 52 | J_1AINALVHDR - NAME1 | Name | ||
| 53 | J_1AINALVHDR - ORT01 | City | ||
| 54 | J_1AINALVITM - ERRORINFO | Text of length 255 | ||
| 55 | J_1AINALVITM - FWAER | Foreign Currency in Header | ||
| 56 | J_1AINALVITM - HKONT | General Ledger Account | ||
| 57 | J_1AINALVITM - NEW_BELNR | Accounting Document Number | ||
| 58 | J_1AINALVITM - NEW_GJAHR | Fiscal Year | ||
| 59 | J_1AINALVITM - REI_AMOUNT | General Inflation Gain or Loss | ||
| 60 | J_1AINALVITM - SPECIF_INDEX | Inflation Index | ||
| 61 | J_1AINALVITM - START_DATE | Last Adjustment Date | ||
| 62 | J_1AINALVITM - WAERS | Currency Key | ||
| 63 | J_1AINFMET - J_1ACBSCHL | Credit Posting Key for Inflation Adjustment Documents | ||
| 64 | J_1AINFMET - J_1ADBSCHL | Debit Posting Key for Inflation Adjustment Documents | ||
| 65 | J_1AINFMET - J_1AFIACT | Inflation Accounting Active for Financial Accounting (FI) | ||
| 66 | J_1AINFMET - J_1AFWBLAT | Document Type for Adjustments to Items in Foreign Currency | ||
| 67 | J_1AINFMET - J_1AIBLART | Document Type for Adjustments to Items in Local Currency | ||
| 68 | J_1AINFMET - J_1AIMWSKZ | Input Tax Code for Inflation Adjustment Documents | ||
| 69 | J_1AINFMET - J_1AINFMET | Inflation Method | ||
| 70 | J_1AINFMET - J_1AIPMNG | General Inflation Index | ||
| 71 | J_1AINFMET - J_1ANOTRT | No Adjustment Split | ||
| 72 | J_1AINFMET - J_1AOMWSKZ | Output Tax Code for Inflation Adjustment Documents | ||
| 73 | J_1AINFMET - J_1APOSMET | Posting Method for FI Inflation | ||
| 74 | J_1AINFMET - J_1ATBEAPP | TBE Variant | ||
| 75 | J_1AINFMET - LAND1 | Country Key | ||
| 76 | J_1AINFSKS - J_1AIFSKS | Inflation Key | ||
| 77 | J_1AINFSKS - J_1AINDXSP | Inflation Index | ||
| 78 | J_1AINFSKS - J_1AMETINF | Adjustment Method | ||
| 79 | J_1AINFSKS - J_1AMONACC | Account for Monetary Items | ||
| 80 | J_1AINFSKS - J_1AONLYSP | Specific Adjustments Only | ||
| 81 | J_1AINFSKS - J_1APOSTI | Post Inflation Adjustments for this Account | ||
| 82 | J_1AINFSKS - J_1ATBEDEP | TBE Variant | ||
| 83 | J_1AINFSKS - LAND1 | Country Key | ||
| 84 | J_1AINFT10 - J_1AAPPLKP | Application lock indicator | ||
| 85 | J_1AINFW_FILES - CPUDT | Accounting document entry date | ||
| 86 | J_1AINFW_FILES - CPUTM | Time of data entry | ||
| 87 | J_1AINFW_FILES - F100STAG | Key Date for OI Overview | ||
| 88 | J_1AINFW_FILES - FILE | File Name for Extract | ||
| 89 | J_1AINFW_FILES - USNAM | User name | ||
| 90 | J_1AINFW_FILES - VALUID | Valuation Run Number | ||
| 91 | J_1AOIFWVL - BELNR | Accounting Document Number | ||
| 92 | J_1AOIFWVL - BUKRS | Company Code | ||
| 93 | J_1AOIFWVL - BUZEI | Number of Line Item Within Accounting Document | ||
| 94 | J_1AOIFWVL - DELTA1 | Valuation Difference | ||
| 95 | J_1AOIFWVL - DMSHB | Amount in Local Currency with +/- Signs | ||
| 96 | J_1AOIFWVL - ENDDATE | Key Date for OI Overview | ||
| 97 | J_1AOIFWVL - GJAHR | Fiscal Year | ||
| 98 | J_1AOIFWVL - HKONT | General Ledger Account | ||
| 99 | J_1AOIFWVL - KOART | Account type | ||
| 100 | J_1AOIFWVL - KUNNR | Customer Number | ||
| 101 | J_1AOIFWVL - LIFNR | Account Number of Vendor or Creditor | ||
| 102 | J_1AOIFWVL - MANDT | Client | ||
| 103 | J_1AOIFWVL - STARTDATE | Last Adjustment Date | ||
| 104 | J_1AOIFWVL - WAERS | Currency Key | ||
| 105 | J_1ASINFF - FWDIRECT | Currency Valuation and Inflation Adjustment | ||
| 106 | J_1ASINFF - FWSTEP1 | Currency Valuation Only | ||
| 107 | J_1ASINFF - FWSTEP2 | Inflation Adjustment Only | ||
| 108 | J_1ASINFF - KEYDATE | Inflation Adjustment Date | ||
| 109 | J_1ASINFF - UPDPOST | Update Run | ||
| 110 | KNA1 - KUNNR | Customer Number | ||
| 111 | KNA1 - NAME1 | Name 1 | ||
| 112 | KNA1 - ORT01 | City | ||
| 113 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 114 | LFA1 - NAME1 | Name 1 | ||
| 115 | LFA1 - ORT01 | City | ||
| 116 | RFPDO - F010DEBI | Indicator: Select Customers | ||
| 117 | RFPDO - F010KRED | Indicator: Select Vendors ? | ||
| 118 | RFPDO1 - F100METH | Valuation Method | ||
| 119 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 120 | SCREEN - INPUT | SCREEN-INPUT | ||
| 121 | SI_T001 - INFMT | Inflation Method | ||
| 122 | SKB1 - BUKRS | Company Code | ||
| 123 | SKB1 - INFKY | Inflation Key | ||
| 124 | SKB1 - SAKNR | G/L Account Number | ||
| 125 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 126 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 127 | SYST - MSGID | ABAP System Field: Message ID | ||
| 128 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 129 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 130 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 131 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 132 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 133 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 134 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 135 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 136 | T001 - BUKRS | Company Code | ||
| 137 | T001 - INFMT | Inflation Method | ||
| 138 | T001 - KTOPL | Chart of Accounts | ||
| 139 | T001 - LAND1 | Country Key | ||
| 140 | T001 - WAERS | Currency Key | ||
| 141 | T001A - CURTP | Currency type and valuation view | ||
| 142 | T030H - CURTP | Currency Type and Valuation View | ||
| 143 | T030H - HKONT | General Ledger Account | ||
| 144 | T030H - KTOPL | Chart of Accounts | ||
| 145 | T030H - LHBEW | Local Account for Gain from Valuation | ||
| 146 | T030H - LSBEW | Local Account for Loss from Valuation | ||
| 147 | T030H - WAERS | Currency Key | ||
| 148 | T044A - BWMET | Valuation Method |