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