Table/Structure Field list used by SAP ABAP Program NOTE300906 (Analyze Incorrect Accounting Reference and Postings)
SAP ABAP Program
NOTE300906 (Analyze Incorrect Accounting Reference and Postings) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSSKOFI - EIGR1 | Account determination: Account determination key value | ||
| 2 | BSSKOFI - EIGR2 | Account determination: Account determination key value | ||
| 3 | BSSKOFI - EIGR4 | Account determination: Account determination key value | ||
| 4 | BSSKOFI - KTOPL | Chart of Accounts | ||
| 5 | BSSKOFI - SWHR1 | Currency | ||
| 6 | BSSKOFI - SWHR2 | Currency | ||
| 7 | BSSKOFI - ZIEL1 | General Ledger Account | ||
| 8 | BSSKOFI - ZIEL2 | General Ledger Account | ||
| 9 | BSSKOFI - APPLI | Application number = Price list components | ||
| 10 | SI_T001 - XVVWA | Indicator: Financial Assets Management active | ||
| 11 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 12 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 13 | T001 - BUKRS | Company Code | ||
| 14 | T001 - KTOPL | Chart of Accounts | ||
| 15 | T001 - XVVWA | Indicator: Financial Assets Management active | ||
| 16 | TZC37 - BUHAL | Setting for FI posting | ||
| 17 | TZC37 - BUKRS | Company Code | ||
| 18 | TZC37 - GSART | Product Type | ||
| 19 | TZC37 - STATU | Contract status | ||
| 20 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 21 | VDARL - SSTATI | Status of data record | ||
| 22 | VDARL - SANLF | Product Category | ||
| 23 | VDARL - RANL | Contract Number | ||
| 24 | VDARL - GSART | Product Type | ||
| 25 | VDARL - BUKRS | Company Code | ||
| 26 | VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 27 | VDBEKI - HKONT | General Ledger Account | ||
| 28 | VDBEPI - SZART | Payment transaction | ||
| 29 | VDBEPI - SBEWZITI | Flow category | ||
| 30 | VDBEPI - RPOSNR | Activity number | ||
| 31 | VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 32 | VDBEPI - BUKRS | Company Code | ||
| 33 | VDBEVI - SSTORNO | Reversal indicator | ||
| 34 | VDBEVI - SBWHR | Position Currency (Currency of Position Amount) | ||
| 35 | VDBEVI - SBEWZITI | Flow category | ||
| 36 | VDBEVI - SBEWART | Flow Type | ||
| 37 | VDBEVI - SANLF | Product Category | ||
| 38 | VDBEVI - RSOLL | Account for debit posting | ||
| 39 | VDBEVI - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 40 | VDBEVI - RPOSNR | Activity number | ||
| 41 | VDBEVI - RHABEN | Account for credit posting | ||
| 42 | VDBEVI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 43 | VDBEVI - RBANKK | Bank account | ||
| 44 | VDBEVI - RANL | Contract Number | ||
| 45 | VDBEVI - HKONT | General Ledger Account | ||
| 46 | VDBEVI - DBUDAT | Posting Date in the Document | ||
| 47 | VDBEVI - DANFIBU | Date of transferal to FiAc | ||
| 48 | VDBEVI - BUKRS | Company Code |