Table/Structure Field list used by SAP ABAP Program LACCRF01 (Include LACCRF01)
SAP ABAP Program
LACCRF01 (Include LACCRF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCRBD - BELNR | Accrual/Deferral Document | |
2 | ![]() |
ACCRBD - BUKRS | Company Code | |
3 | ![]() |
ACCRBD - DATAB | Valid-From Date | |
4 | ![]() |
ACCRBD - DATBI | Valid To Date | |
5 | ![]() |
ACCRBD - HKONT | Accrual/Deferral Profit and Loss Account | |
6 | ![]() |
ACCRBD - WAERS | Currency Key | |
7 | ![]() |
ACCRBD - WRBTR | Amount in document currency | |
8 | ![]() |
ACCRBD - XBELNR | Accrual/Deferral Reference Document | |
9 | ![]() |
ACCRBD - ACCHKONT | Accrual/Deferral Balance Sheet Account | |
10 | ![]() |
ACCRCUST - STGMETH | Daily Method | |
11 | ![]() |
ACCRCUST - NRRANGENR | Number range number | |
12 | ![]() |
ACCRCUST - DOCTYP | Accrual/Deferral Profile | |
13 | ![]() |
ACCRCUST - BUKRS | Company Code | |
14 | ![]() |
ACCRFI - BELNR | Accrual/Deferral Document | |
15 | ![]() |
ACCRFI - BUKRS | Company Code | |
16 | ![]() |
ACCRFI - KONTYPE | Accrual/Deferral Account Assignment Category | |
17 | ![]() |
ACCRFI - MANDT | Client | |
18 | ![]() |
ACCRFI - MWSKZ | Tax on sales/purchases code | |
19 | ![]() |
ACCRFI - PAOBJNR | Profitability Segment Number (CO-PA) | |
20 | ![]() |
ACCRIMPBASIS - DATAB | Valid-From Date | |
21 | ![]() |
ACCRIMPBASIS - XBELNR | Accrual/Deferral Reference Document | |
22 | ![]() |
ACCRIMPBASIS - TABIX | Lines in parameter | |
23 | ![]() |
ACCRIMPBASIS - STGMETH | Daily Method | |
24 | ![]() |
ACCRIMPBASIS - DOCTYP | Accrual/Deferral Profile | |
25 | ![]() |
ACCRIMPBASIS - DATBI | Valid To Date | |
26 | ![]() |
ACCRIMPBASIS - CURRENCY | Currency Key | |
27 | ![]() |
ACCRIMPBASIS - BUKRS | Company Code | |
28 | ![]() |
ACCRIMPBASIS - BLDAT | Document Date in Document | |
29 | ![]() |
ACCRIMPBASIS - BELNR | Accrual/Deferral Document | |
30 | ![]() |
ACCRIMPBASIS - ATYPE | Accrual Type | |
31 | ![]() |
ACCRIMPBASIS - ACCRVALUE | Amount in Local Currency | |
32 | ![]() |
ACCRIMPCOPA - KONTYPE | Accrual/Deferral Account Assignment Category | |
33 | ![]() |
ACCRIMPCOPA - TABIX | Lines in parameter | |
34 | ![]() |
ACCRIMPKONT - MANDT | Client | |
35 | ![]() |
ACCRIMPKONT - TABIX | Lines in parameter | |
36 | ![]() |
ACCRIMPKONT - PAOBJNR | Profitability Segment Number (CO-PA) | |
37 | ![]() |
ACCRIMPKONT - MWSKZ | Tax on sales/purchases code | |
38 | ![]() |
ACCRIMPKONT - KONTYPE | Accrual/Deferral Account Assignment Category | |
39 | ![]() |
ACCRIMPKONT - HKONT | G/L Account Number | |
40 | ![]() |
ACCRIMPKONT - BUKRS | Company Code | |
41 | ![]() |
ACCRIMPKONT - BELNR | Accrual/Deferral Document | |
42 | ![]() |
BALM - MSGV1 | Message Variable | |
43 | ![]() |
BALM - MSGV2 | Message Variable | |
44 | ![]() |
BALM - MSGV3 | Message Variable | |
45 | ![]() |
BALM - MSGV4 | Message Variable | |
46 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
47 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
48 | ![]() |
BAPIRET2 - ROW | Lines in parameter | |
49 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
50 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
51 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
52 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
53 | ![]() |
BAPIRET2 - ID | Message Class | |
54 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
55 | ![]() |
BAPIRETURN - CODE | Message code | |
56 | ![]() |
BSEG - KOART | Account type | |
57 | ![]() |
CEST1 - PAOBJNR | Profitability Segment Number (CO-PA) | |
58 | ![]() |
COBL - PROCESS | Transaction for which CO interface is accessed | |
59 | ![]() |
COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
60 | ![]() |
COBL - KOKRS | Controlling Area | |
61 | ![]() |
COBL - HKONT | General Ledger Account | |
62 | ![]() |
COBL - EVENT | Time at which the RW interface is called up | |
63 | ![]() |
COBL - BUKRS | Company Code | |
64 | ![]() |
COBL - BUDAT | Posting Date in the Document | |
65 | ![]() |
COBL_EX - BUDAT | Posting Date in the Document | |
66 | ![]() |
COBL_EX - BUKRS | Company Code | |
67 | ![]() |
COBL_EX - HKONT | General Ledger Account | |
68 | ![]() |
COBL_EX - KOKRS | Controlling Area | |
69 | ![]() |
COPABBSEG - RKE_BUKRS | Company Code | |
70 | ![]() |
COPABBSEG - RKE_KOKRS | Controlling Area | |
71 | ![]() |
DCOBJBEZ - NAME | Name of ABAP Dictionary Object | |
72 | ![]() |
DCOBJDEF - NAME | Name of ABAP Dictionary Object | |
73 | ![]() |
DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
74 | ![]() |
DFIES - FIELDNAME | Field Name | |
75 | ![]() |
DFIES - DOMNAME | Domain name | |
76 | ![]() |
INRI - OBJECT | Name of number range object | |
77 | ![]() |
INRI - RETURNCODE | Return code | |
78 | ![]() |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
79 | ![]() |
NRIV - FROMNUMBER | From number | |
80 | ![]() |
NRIV - NRRANGENR | Number range number | |
81 | ![]() |
NRIV - TONUMBER | To number | |
82 | ![]() |
SI_COBL - EVENT | Time at which the RW interface is called up | |
83 | ![]() |
SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
84 | ![]() |
SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
85 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
86 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
87 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
88 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
89 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
90 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
91 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
92 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
93 | ![]() |
T001 - WAERS | Currency Key | |
94 | ![]() |
T100 - ARBGB | Application Area | |
95 | ![]() |
T100 - MSGNR | Message number |