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 |