Table/Structure Field list used by SAP ABAP Program MF02HI00 (ADD_COMP_CODE_CLEARING_ITEM)
SAP ABAP Program
MF02HI00 (ADD_COMP_CODE_CLEARING_ITEM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FSKAT - MCOD1 | Search Term for Matchcode Search | ||
| 2 | FSKAT - SPRAS | Language Key | ||
| 3 | FSKAT - TXT20 | G/L account short text | ||
| 4 | FSKAT - TXT50 | G/L Account Long Text | ||
| 5 | RF02H - BUKRS | Company Code | ||
| 6 | RF02H - KTOPL | Chart of Accounts | ||
| 7 | RF02H - MREGL | Rules for Copying from the Sample Account for G/L Accounts | ||
| 8 | RF02H - MUSTR | Number of the sample account | ||
| 9 | RF02H - REF_BUKRS | Reference Company Code | ||
| 10 | RF02H - REF_KTOPL | Reference chart of accounts | ||
| 11 | RF02H - REF_MUSTR | Number of the sample account | ||
| 12 | RF02H - REF_SAKNR | G/L reference account number 16 digit matchcode field | ||
| 13 | RF02H - SAKNR | G/L account number | ||
| 14 | RF02H - SPRAS | Language Key | ||
| 15 | RF02H - TXT50 | Account name | ||
| 16 | RF02H - XINIT | Indicator: copy initial value, cannot be changed | ||
| 17 | RF02H - XVALU | Indicator: values transferred, cannot be changed ? | ||
| 18 | RF02H - XVORS | Indicator: transfer sample values ? | ||
| 19 | SI_SKA1 - BILKT | Group Account Number | ||
| 20 | SI_SKA1 - FUNC_AREA | Functional Area | ||
| 21 | SI_SKA1 - GVTYP | P&L statement account type | ||
| 22 | SI_SKA1 - KTOKS | G/L Account Group | ||
| 23 | SI_SKA1 - MUSTR | Number of the sample account | ||
| 24 | SI_SKA1 - VBUND | Company ID of trading partner | ||
| 25 | SI_SKA1 - XLOEV | Indicator: Account marked for deletion? | ||
| 26 | SI_SKA1 - XSPEA | Indicator: account is blocked for creation ? | ||
| 27 | SI_SKA1 - XSPEB | Indicator: Is Account Blocked for Posting? | ||
| 28 | SI_SKA1 - XSPEP | Indicator: account blocked for planning ? | ||
| 29 | SI_T001 - FSTVA | Field Status Variant | ||
| 30 | SI_T001 - KTOP2 | Chart of Accounts According to Country Legislation | ||
| 31 | SI_T004 - DSPRA | Maintenance language for the chart of accounts | ||
| 32 | SI_T004 - KKTPL | Group Chart of Accts | ||
| 33 | SI_T004 - XSPER | Indicator: is the chart of accounts blocked ? | ||
| 34 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 35 | SKA1 - BILKT | Group Account Number | ||
| 36 | SKA1 - FUNC_AREA | Functional Area | ||
| 37 | SKA1 - GVTYP | P&L statement account type | ||
| 38 | SKA1 - KTOKS | G/L Account Group | ||
| 39 | SKA1 - KTOPL | Chart of Accounts | ||
| 40 | SKA1 - MUSTR | Number of the sample account | ||
| 41 | SKA1 - SAKNR | G/L Account Number | ||
| 42 | SKA1 - VBUND | Company ID of trading partner | ||
| 43 | SKA1 - XBILK | Indicator: Account is a balance sheet account? | ||
| 44 | SKA1 - XLOEV | Indicator: Account marked for deletion? | ||
| 45 | SKA1 - XSPEA | Indicator: account is blocked for creation ? | ||
| 46 | SKA1 - XSPEB | Indicator: Is Account Blocked for Posting? | ||
| 47 | SKA1 - XSPEP | Indicator: account blocked for planning ? | ||
| 48 | SKAS - KTOPL | Chart of Accounts | ||
| 49 | SKAS - MANDT | Client | ||
| 50 | SKAS - SAKNR | G/L Account Number | ||
| 51 | SKAS - SCHLW | Key word for G/L accounts | ||
| 52 | SKAS - SPRAS | Language Key | ||
| 53 | SKAT - KTOPL | Chart of Accounts | ||
| 54 | SKAT - MCOD1 | Search Term for Matchcode Search | ||
| 55 | SKAT - SAKNR | G/L Account Number | ||
| 56 | SKAT - SPRAS | Language Key | ||
| 57 | SKAT - TXT20 | G/L account short text | ||
| 58 | SKAT - TXT50 | G/L Account Long Text | ||
| 59 | SKB1 - ALTKT | Alternative Account Number in Company Code | ||
| 60 | SKB1 - BEGRU | Authorization Group | ||
| 61 | SKB1 - BUKRS | Company Code | ||
| 62 | SKB1 - BUSAB | Accounting clerk | ||
| 63 | SKB1 - DATLZ | Date of the last interest calculation run | ||
| 64 | SKB1 - FDLEV | Planning Level | ||
| 65 | SKB1 - FIPOS | Commitment Item | ||
| 66 | SKB1 - FSTAG | Field status group | ||
| 67 | SKB1 - HBKID | Short key for a house bank | ||
| 68 | SKB1 - HKTID | ID for account details | ||
| 69 | SKB1 - KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | ||
| 70 | SKB1 - MITKZ | Account is reconciliation account | ||
| 71 | SKB1 - MWSKZ | Tax Category in Account Master Record | ||
| 72 | SKB1 - SAKNR | G/L Account Number | ||
| 73 | SKB1 - VZSKZ | Interest calculation indicator | ||
| 74 | SKB1 - WAERS | Account currency | ||
| 75 | SKB1 - WMETH | Indicator: account managed in external system | ||
| 76 | SKB1 - XINTB | Indicator: Is account only posted to automatically? | ||
| 77 | SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 78 | SKB1 - XLGCLR | Clearing Specific to Ledger Groups | ||
| 79 | SKB1 - XLOEB | Indicator: Account marked for deletion? | ||
| 80 | SKB1 - XMITK | Indicator: Reconcil.acct ready for input at time of posting? | ||
| 81 | SKB1 - XOPVW | Indicator: Open Item Management? | ||
| 82 | SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | ||
| 83 | SKB1 - ZINDT | Key date of the last interest calculation | ||
| 84 | SKB1 - ZUAWA | Key for sorting according to assignment numbers | ||
| 85 | SKM1 - KTOPL | Chart of Accounts | ||
| 86 | SKM1 - MUSTR | Number of the sample account | ||
| 87 | SKMT - TXT50 | G/L Account Long Text | ||
| 88 | SWEINSTCOU - OBJKEY | Object key | ||
| 89 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 90 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 91 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 92 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 93 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 94 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 95 | SYST - LINNO | ABAP System Field: Current Line in Current List | ||
| 96 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 97 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 98 | SYST - MSGID | ABAP System Field: Message ID | ||
| 99 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 100 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 101 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 102 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 103 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 104 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 105 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 106 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 107 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 108 | T001 - BUKRS | Company Code | ||
| 109 | T001 - FSTVA | Field Status Variant | ||
| 110 | T001 - KTOP2 | Chart of Accounts According to Country Legislation | ||
| 111 | T001 - KTOPL | Chart of Accounts | ||
| 112 | T001 - LAND1 | Country Key | ||
| 113 | T001 - WAERS | Currency Key | ||
| 114 | T001S - BUKRS | Company Code | ||
| 115 | T001S - BUSAB | Accounting clerk | ||
| 116 | T004 - DSPRA | Maintenance language for the chart of accounts | ||
| 117 | T004 - KKTPL | Group Chart of Accts | ||
| 118 | T004 - KTOPL | Chart of Accounts | ||
| 119 | T004 - XSPER | Indicator: is the chart of accounts blocked ? | ||
| 120 | T004F - BUKRS | Field Status Variant | ||
| 121 | T004F - FAUS1 | Account/Posting Key Field Selection | ||
| 122 | T004F - FAUS2 | Account/Posting Key Field Selection | ||
| 123 | T004F - FSTAG | Field status group | ||
| 124 | T004G - BUKRS | Field Status Variant | ||
| 125 | T004G - FSTAG | Field status group | ||
| 126 | T004G - FSTTX | Name of the field status definition group | ||
| 127 | T004G - SPRAS | Language Key | ||
| 128 | T004M - FIELD | Complete field name (table, separator, field name) | ||
| 129 | T004M - MREGL | Rules for Copying from the Sample Account for G/L Accounts | ||
| 130 | T004M - XINIT | Indicator: copy initial value, cannot be changed | ||
| 131 | T004M - XVALU | Indicator: values transferred, cannot be changed ? | ||
| 132 | T004R - MREGL | Rules for Copying from the Sample Account for G/L Accounts | ||
| 133 | T004T - KTOPL | Chart of Accounts | ||
| 134 | T004T - SPRAS | Language Key | ||
| 135 | T005 - KALSM | T005-KALSM | ||
| 136 | T005 - LAND1 | Country Key | ||
| 137 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 138 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 139 | T012 - BUKRS | Company Code | ||
| 140 | T012 - HBKID | Short key for a house bank | ||
| 141 | T012K - BUKRS | Company Code | ||
| 142 | T012K - HBKID | Short key for a house bank | ||
| 143 | T012K - HKTID | ID for account details | ||
| 144 | T020 - AKTYP | Activity category in SAP transaction | ||
| 145 | T020 - DYNCL | Screen Class | ||
| 146 | T020 - FUNCL | Function Class | ||
| 147 | T030 - KOMOK | Account Modification | ||
| 148 | T030 - KTOPL | Chart of Accounts | ||
| 149 | T030 - KTOSL | Transaction Key | ||
| 150 | T030S - KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | ||
| 151 | T030S - KTOPL | Chart of Accounts | ||
| 152 | T056 - VZSKZ | Interest calculation indicator | ||
| 153 | T077S - BISNR | Number of G/L Account (Upper Area Limit) | ||
| 154 | T077S - FAUSS | Field status definition for G/L accounts | ||
| 155 | T077S - KTOKS | G/L Account Group | ||
| 156 | T077S - KTOPL | Chart of Accounts | ||
| 157 | T077S - VONNR | Number of G/L account (lower area limit) | ||
| 158 | T880 - RCOMP | Company | ||
| 159 | TBVIEWER - SPERRFELD | Character 100 | ||
| 160 | TCURC - WAERS | Currency Key | ||
| 161 | TZUN - ZUAWA | Key for sorting according to assignment numbers | ||
| 162 | VERK - EMASK | Result of Linking Field Selection Strings |