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