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