Table/Structure Field list used by SAP ABAP Program L0REEX_TIVEXFIACCF00 (L0REEX_TIVEXFIACCF00)
SAP ABAP Program
L0REEX_TIVEXFIACCF00 (L0REEX_TIVEXFIACCF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CSKA - KSTAR | Cost Element | ||
| 2 | CSKA - KTOPL | Chart of Accounts | ||
| 3 | CSKU - KSTAR | Cost Element | ||
| 4 | CSKU - KTOPL | Chart of Accounts | ||
| 5 | CSKU - LTEXT | Description | ||
| 6 | CSKU - SPRAS | Language Key | ||
| 7 | E071K - OBJNAME | Table Name | ||
| 8 | E071K - TABKEY | Object Name in Object List | ||
| 9 | SI_SKA1 - BILKT | Group Account Number | ||
| 10 | SI_SKA1 - ERDAT | Date on which the Record Was Created | ||
| 11 | SI_SKA1 - ERNAM | Name of Person who Created the Object | ||
| 12 | SI_SKA1 - FUNC_AREA | Functional Area | ||
| 13 | SI_SKA1 - GVTYP | P&L statement account type | ||
| 14 | SI_SKA1 - KTOKS | G/L Account Group | ||
| 15 | SI_SKA1 - MCOD1 | Search Term for Using Matchcode | ||
| 16 | SI_SKA1 - MUSTR | Number of the sample account | ||
| 17 | SI_SKA1 - VBUND | Company ID of trading partner | ||
| 18 | SI_SKA1 - XLOEV | Indicator: Account marked for deletion? | ||
| 19 | SI_SKA1 - XSPEA | Indicator: account is blocked for creation ? | ||
| 20 | SI_SKA1 - XSPEB | Indicator: Is Account Blocked for Posting? | ||
| 21 | SI_SKA1 - XSPEP | Indicator: account blocked for planning ? | ||
| 22 | SKA1 - BILKT | Group Account Number | ||
| 23 | SKA1 - ERDAT | Date on which the Record Was Created | ||
| 24 | SKA1 - ERNAM | Name of Person who Created the Object | ||
| 25 | SKA1 - FUNC_AREA | Functional Area | ||
| 26 | SKA1 - GVTYP | P&L statement account type | ||
| 27 | SKA1 - KTOKS | G/L Account Group | ||
| 28 | SKA1 - KTOPL | Chart of Accounts | ||
| 29 | SKA1 - MANDT | Client | ||
| 30 | SKA1 - MCOD1 | Search Term for Using Matchcode | ||
| 31 | SKA1 - MUSTR | Number of the sample account | ||
| 32 | SKA1 - SAKAN | G/L account number, significant length | ||
| 33 | SKA1 - SAKNR | G/L Account Number | ||
| 34 | SKA1 - VBUND | Company ID of trading partner | ||
| 35 | SKA1 - XBILK | Indicator: Account is a balance sheet account? | ||
| 36 | SKA1 - XLOEV | Indicator: Account marked for deletion? | ||
| 37 | SKA1 - XSPEA | Indicator: account is blocked for creation ? | ||
| 38 | SKA1 - XSPEB | Indicator: Is Account Blocked for Posting? | ||
| 39 | SKA1 - XSPEP | Indicator: account blocked for planning ? | ||
| 40 | SKAT - KTOPL | Chart of Accounts | ||
| 41 | SKAT - MANDT | Client | ||
| 42 | SKAT - MCOD1 | Search Term for Matchcode Search | ||
| 43 | SKAT - SAKNR | G/L Account Number | ||
| 44 | SKAT - SPRAS | Language Key | ||
| 45 | SKAT - TXT20 | G/L account short text | ||
| 46 | SKAT - TXT50 | G/L Account Long Text | ||
| 47 | SKB1 - ALTKT | Alternative Account Number in Company Code | ||
| 48 | SKB1 - BEGRU | Authorization Group | ||
| 49 | SKB1 - BEWGP | Valuation Group | ||
| 50 | SKB1 - BUKRS | Company Code | ||
| 51 | SKB1 - BUSAB | Accounting clerk | ||
| 52 | SKB1 - DATLZ | Date of the last interest calculation run | ||
| 53 | SKB1 - ERDAT | Date on which the Record Was Created | ||
| 54 | SKB1 - ERNAM | Name of Person who Created the Object | ||
| 55 | SKB1 - FDGRV | Planning group | ||
| 56 | SKB1 - FDLEV | Planning Level | ||
| 57 | SKB1 - FIPLS | Financial Budget Item | ||
| 58 | SKB1 - FIPOS | Commitment Item | ||
| 59 | SKB1 - FSTAG | Field status group | ||
| 60 | SKB1 - HBKID | Short key for a house bank | ||
| 61 | SKB1 - HKTID | ID for account details | ||
| 62 | SKB1 - INFKY | Inflation Key | ||
| 63 | SKB1 - KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | ||
| 64 | SKB1 - MANDT | Client | ||
| 65 | SKB1 - MITKZ | Account is reconciliation account | ||
| 66 | SKB1 - MWSKZ | Tax Category in Account Master Record | ||
| 67 | SKB1 - RECID | Recovery Indicator | ||
| 68 | SKB1 - SAKNR | G/L Account Number | ||
| 69 | SKB1 - STEXT | G/L account additional text | ||
| 70 | SKB1 - TOGRU | Tolerance Group for G/L Accounts | ||
| 71 | SKB1 - VZSKZ | Interest calculation indicator | ||
| 72 | SKB1 - WAERS | Account currency | ||
| 73 | SKB1 - WMETH | Indicator: account managed in external system | ||
| 74 | SKB1 - XGKON | Cash receipt account / cash disbursement account | ||
| 75 | SKB1 - XINTB | Indicator: Is account only posted to automatically? | ||
| 76 | SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 77 | SKB1 - XLOEB | Indicator: Account marked for deletion? | ||
| 78 | SKB1 - XMITK | Indicator: Reconcil.acct ready for input at time of posting? | ||
| 79 | SKB1 - XMWNO | Indicator: Tax code is not a required field | ||
| 80 | SKB1 - XNKON | Indicator: Supplement for automatic postings ? | ||
| 81 | SKB1 - XOPVW | Indicator: Open Item Management? | ||
| 82 | SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | ||
| 83 | SKB1 - XSPEB | Indicator: Is Account Blocked for Posting? | ||
| 84 | SKB1 - ZINDT | Key date of the last interest calculation | ||
| 85 | SKB1 - ZINRT | Interest calculation frequency in months | ||
| 86 | SKB1 - ZUAWA | Key for sorting according to assignment numbers | ||
| 87 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 88 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 89 | T001 - BUKRS | Company Code | ||
| 90 | T001 - KTOPL | Chart of Accounts | ||
| 91 | T004 - KTOPL | Chart of Accounts | ||
| 92 | TIVEXFIACCPROP - ACCPROPID | Key for Account Properties | ||
| 93 | TIVEXFIACCPROP - CHARTOFACC | Chart of Accounts | ||
| 94 | TIVEXFIACCPROP - GLACCOUNT | Cost Element | ||
| 95 | TIVEXFIACCPROP - MANDT | Client | ||
| 96 | TIVRAACCPROP - ACCPROPID | Key for Account Properties | ||
| 97 | TIVRAACCPROP - ISVALIDBE | Valid for Business Entity | ||
| 98 | TIVRAACCPROP - ISVALIDBU | Valid for Building | ||
| 99 | TIVRAACCPROP - ISVALIDCN | Indicator of Validity for Contract | ||
| 100 | TIVRAACCPROP - ISVALIDPR | Valid for Land | ||
| 101 | TIVRAACCPROP - ISVALIDRO | Indicator of Validity for Rental Object | ||
| 102 | TIVRAACCPROP - ISVALIDSU | Indicator of Validity for Settlement Unit | ||
| 103 | TIVRAACCPROP - SERVCHARGEKEY | Service Charge Key | ||
| 104 | TIVRAACCPROPT - ACCPROPID | Key for Account Properties | ||
| 105 | TIVRAACCPROPT - SPRAS | Language Key | ||
| 106 | TIVRAACCPROPT - XACCPROPID | Name of Account Properties | ||
| 107 | TIVSCSCKEY - SNKSL | Service Charge Key | ||
| 108 | TIVSCSCKEYT - SNKSL | Service Charge Key | ||
| 109 | TIVSCSCKEYT - SPRAS | Language Key | ||
| 110 | TIVSCSCKEYT - XSCKEY | Name of Service Charge Key | ||
| 111 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 112 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 113 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 114 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 115 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 116 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 117 | V_TIVEXFIACC - ALTKT | Alternative Account Number in Company Code | ||
| 118 | V_TIVEXFIACC - BEGRU | Authorization Group | ||
| 119 | V_TIVEXFIACC - BEWGP | Valuation Group | ||
| 120 | V_TIVEXFIACC - BILKT | Group Account Number | ||
| 121 | V_TIVEXFIACC - BUKRS | Company Code | ||
| 122 | V_TIVEXFIACC - BUSAB | Accounting clerk | ||
| 123 | V_TIVEXFIACC - DATLZ | Date of the last interest calculation run | ||
| 124 | V_TIVEXFIACC - ERDAT | Date on which the Record Was Created | ||
| 125 | V_TIVEXFIACC - ERDATSKB1 | Date on which the Record Was Created | ||
| 126 | V_TIVEXFIACC - ERNAM | Name of Person who Created the Object | ||
| 127 | V_TIVEXFIACC - ERNAMSKB1 | Name of Person who Created the Object | ||
| 128 | V_TIVEXFIACC - FDGRV | Planning group | ||
| 129 | V_TIVEXFIACC - FDLEV | Planning Level | ||
| 130 | V_TIVEXFIACC - FIPLS | Financial Budget Item | ||
| 131 | V_TIVEXFIACC - FIPOS | Commitment Item | ||
| 132 | V_TIVEXFIACC - FSTAG | Field status group | ||
| 133 | V_TIVEXFIACC - FUNC_AREA | Functional Area | ||
| 134 | V_TIVEXFIACC - GVTYP | P&L statement account type | ||
| 135 | V_TIVEXFIACC - HBKID | Short key for a house bank | ||
| 136 | V_TIVEXFIACC - HKTID | ID for account details | ||
| 137 | V_TIVEXFIACC - INFKY | Inflation Key | ||
| 138 | V_TIVEXFIACC - KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | ||
| 139 | V_TIVEXFIACC - KTOKS | G/L Account Group | ||
| 140 | V_TIVEXFIACC - KTOPL | Chart of Accounts | ||
| 141 | V_TIVEXFIACC - MANDT | Client | ||
| 142 | V_TIVEXFIACC - MCOD1 | Search Term for Using Matchcode | ||
| 143 | V_TIVEXFIACC - MCOD1SKAT | Search Term for Matchcode Search | ||
| 144 | V_TIVEXFIACC - MITKZ | Account is reconciliation account | ||
| 145 | V_TIVEXFIACC - MUSTR | Number of the sample account | ||
| 146 | V_TIVEXFIACC - MWSKZ | Tax Category in Account Master Record | ||
| 147 | V_TIVEXFIACC - RECID | Recovery Indicator | ||
| 148 | V_TIVEXFIACC - SAKAN | G/L account number, significant length | ||
| 149 | V_TIVEXFIACC - SAKNR | G/L Account Number | ||
| 150 | V_TIVEXFIACC - STEXT | G/L account additional text | ||
| 151 | V_TIVEXFIACC - TOGRU | Tolerance Group for G/L Accounts | ||
| 152 | V_TIVEXFIACC - TXT20 | G/L account short text | ||
| 153 | V_TIVEXFIACC - TXT50 | G/L Account Long Text | ||
| 154 | V_TIVEXFIACC - VBUND | Company ID of trading partner | ||
| 155 | V_TIVEXFIACC - VZSKZ | Interest calculation indicator | ||
| 156 | V_TIVEXFIACC - WAERS | Account currency | ||
| 157 | V_TIVEXFIACC - WMETH | Indicator: account managed in external system | ||
| 158 | V_TIVEXFIACC - XBILK | Indicator: Account is a balance sheet account? | ||
| 159 | V_TIVEXFIACC - XGKON | Cash receipt account / cash disbursement account | ||
| 160 | V_TIVEXFIACC - XINTB | Indicator: Is account only posted to automatically? | ||
| 161 | V_TIVEXFIACC - XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 162 | V_TIVEXFIACC - XLOEB | Indicator: Account marked for deletion? | ||
| 163 | V_TIVEXFIACC - XLOEV | Indicator: Account marked for deletion? | ||
| 164 | V_TIVEXFIACC - XMITK | Indicator: Reconcil.acct ready for input at time of posting? | ||
| 165 | V_TIVEXFIACC - XMWNO | Indicator: Tax code is not a required field | ||
| 166 | V_TIVEXFIACC - XNKON | Indicator: Supplement for automatic postings ? | ||
| 167 | V_TIVEXFIACC - XOPVW | Indicator: Open Item Management? | ||
| 168 | V_TIVEXFIACC - XSALH | Indicator: Only Manage Balances in Local Currency | ||
| 169 | V_TIVEXFIACC - XSPEA | Indicator: account is blocked for creation ? | ||
| 170 | V_TIVEXFIACC - XSPEB | Indicator: Is Account Blocked for Posting? | ||
| 171 | V_TIVEXFIACC - XSPEBSKB1 | Indicator: Is Account Blocked for Posting? | ||
| 172 | V_TIVEXFIACC - XSPEP | Indicator: account blocked for planning ? | ||
| 173 | V_TIVEXFIACC - ZINDT | Key date of the last interest calculation | ||
| 174 | V_TIVEXFIACC - ZINRT | Interest calculation frequency in months | ||
| 175 | V_TIVEXFIACC - ZUAWA | Key for sorting according to assignment numbers | ||
| 176 | V_TIVEXFIACCKTP - BILKT | Group Account Number | ||
| 177 | V_TIVEXFIACCKTP - ERDAT | Date on which the Record Was Created | ||
| 178 | V_TIVEXFIACCKTP - ERNAM | Name of Person who Created the Object | ||
| 179 | V_TIVEXFIACCKTP - FUNC_AREA | Functional Area | ||
| 180 | V_TIVEXFIACCKTP - GVTYP | P&L statement account type | ||
| 181 | V_TIVEXFIACCKTP - KTOKS | G/L Account Group | ||
| 182 | V_TIVEXFIACCKTP - KTOPL | Chart of Accounts | ||
| 183 | V_TIVEXFIACCKTP - MANDT | Client | ||
| 184 | V_TIVEXFIACCKTP - MCOD1 | Search Term for Using Matchcode | ||
| 185 | V_TIVEXFIACCKTP - MCOD1SKAT | Search Term for Matchcode Search | ||
| 186 | V_TIVEXFIACCKTP - MUSTR | Number of the sample account | ||
| 187 | V_TIVEXFIACCKTP - SAKAN | G/L account number, significant length | ||
| 188 | V_TIVEXFIACCKTP - SAKNR | G/L Account Number | ||
| 189 | V_TIVEXFIACCKTP - TXT20 | G/L account short text | ||
| 190 | V_TIVEXFIACCKTP - TXT50 | G/L Account Long Text | ||
| 191 | V_TIVEXFIACCKTP - VBUND | Company ID of trading partner | ||
| 192 | V_TIVEXFIACCKTP - XBILK | Indicator: Account is a balance sheet account? | ||
| 193 | V_TIVEXFIACCKTP - XLOEV | Indicator: Account marked for deletion? | ||
| 194 | V_TIVEXFIACCKTP - XSPEA | Indicator: account is blocked for creation ? | ||
| 195 | V_TIVEXFIACCKTP - XSPEB | Indicator: Is Account Blocked for Posting? | ||
| 196 | V_TIVEXFIACCKTP - XSPEP | Indicator: account blocked for planning ? | ||
| 197 | V_TIVEXFIACCPROP - ACCPROPID | Key for Account Properties | ||
| 198 | V_TIVEXFIACCPROP - CHARTOFACC | Chart of Accounts | ||
| 199 | V_TIVEXFIACCPROP - GLACCOUNT | Cost Element | ||
| 200 | V_TIVEXFIACCPROP - ISVALIDBE | Valid for Business Entity | ||
| 201 | V_TIVEXFIACCPROP - ISVALIDBU | Valid for Building | ||
| 202 | V_TIVEXFIACCPROP - ISVALIDCN | Indicator of Validity for Contract | ||
| 203 | V_TIVEXFIACCPROP - ISVALIDPR | Valid for Land | ||
| 204 | V_TIVEXFIACCPROP - ISVALIDRO | Indicator of Validity for Rental Object | ||
| 205 | V_TIVEXFIACCPROP - ISVALIDSU | Indicator of Validity for Settlement Unit | ||
| 206 | V_TIVEXFIACCPROP - LTEXT | Description | ||
| 207 | V_TIVEXFIACCPROP - MANDT | Client | ||
| 208 | V_TIVEXFIACCPROP - SNKSL | Service Charge Key | ||
| 209 | V_TIVEXFIACCPROP - XACCPROPID | Name of Account Properties | ||
| 210 | V_TIVEXFIACCPROP - XSCKEY | Name of Service Charge Key |