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 |