Table/Structure Field list used by SAP ABAP Program RFAUDI30 (Account Detective)
SAP ABAP Program
RFAUDI30 (Account Detective) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BHDGD - BUKRS | Company Code | ||
| 2 | BHDGD - LINE1 | 1st output line | ||
| 3 | BHDGD - LINES | Line size | ||
| 4 | BHDGD - REPID | ABAP Program Name | ||
| 5 | BHDGD - UNAME | User Name | ||
| 6 | C000 - KAPPL | Application | ||
| 7 | C000 - KSCHL | Condition type for account determination | ||
| 8 | C000 - KTOPL | Chart of Accounts | ||
| 9 | C000 - SAKN1 | G/L Account Number | ||
| 10 | C000 - SAKN2 | Number of Provision Account | ||
| 11 | C001 - KTGRD | Account assignment group for this customer | ||
| 12 | C001 - KTGRM | Account assignment group for this material | ||
| 13 | C001 - KTOPL | Chart of Accounts | ||
| 14 | C001 - KVSL1 | Account key | ||
| 15 | C001 - SAKN1 | G/L Account Number | ||
| 16 | C001 - SAKN2 | Number of Provision Account | ||
| 17 | C001 - VKORG | Sales Organization | ||
| 18 | C002 - KTGRD | Account assignment group for this customer | ||
| 19 | C002 - KTOPL | Chart of Accounts | ||
| 20 | C002 - KVSL1 | Account key | ||
| 21 | C002 - SAKN1 | G/L Account Number | ||
| 22 | C002 - SAKN2 | Number of Provision Account | ||
| 23 | C002 - VKORG | Sales Organization | ||
| 24 | C003 - KTGRM | Account assignment group for this material | ||
| 25 | C003 - KTOPL | Chart of Accounts | ||
| 26 | C003 - KVSL1 | Account key | ||
| 27 | C003 - SAKN1 | G/L Account Number | ||
| 28 | C003 - SAKN2 | Number of Provision Account | ||
| 29 | C003 - VKORG | Sales Organization | ||
| 30 | C004 - KTOPL | Chart of Accounts | ||
| 31 | C004 - SAKN1 | G/L Account Number | ||
| 32 | C004 - SAKN2 | Number of Provision Account | ||
| 33 | C004 - VKORG | Sales Organization | ||
| 34 | C005 - KTOPL | Chart of Accounts | ||
| 35 | C005 - KVSL1 | Account key | ||
| 36 | C005 - SAKN1 | G/L Account Number | ||
| 37 | C005 - SAKN2 | Number of Provision Account | ||
| 38 | C005 - VKORG | Sales Organization | ||
| 39 | CSKB - DATAB | Valid-From Date | ||
| 40 | CSKB - DATBI | Valid To Date | ||
| 41 | CSKB - KATYP | Cost element category | ||
| 42 | CSKB - KOKRS | Controlling Area | ||
| 43 | CSKB - KSTAR | Cost Element | ||
| 44 | DD02L - TABNAME | Table Name | ||
| 45 | DD03P - SCRTEXT_L | Long Field Label | ||
| 46 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 47 | DD03P - SCRTEXT_S | Short Field Label | ||
| 48 | DD09L - TABNAME | Table Name | ||
| 49 | DD09V - TABNAME | Table Name | ||
| 50 | DISVARIANT - REPORT | ABAP Program Name | ||
| 51 | DISVARIANT - VARIANT | Layout | ||
| 52 | FAGL_S_RFAUDI30_LIST - GRP_1 | FAGL_S_RFAUDI30_LIST-GRP_1 | ||
| 53 | FAGL_S_RFAUDI30_LIST - GRP_2 | FAGL_S_RFAUDI30_LIST-GRP_2 | ||
| 54 | FAGL_S_RFAUDI30_LIST - GRP_3 | FAGL_S_RFAUDI30_LIST-GRP_3 | ||
| 55 | FAGL_S_RFAUDI30_LIST - GRP_4 | FAGL_S_RFAUDI30_LIST-GRP_4 | ||
| 56 | FAGL_S_RFAUDI30_LIST - GRP_5 | FAGL_S_RFAUDI30_LIST-GRP_5 | ||
| 57 | FAGL_S_RFAUDI30_LIST - SAKNR | G/L Account Number | ||
| 58 | FAGL_S_RFAUDI30_LIST1 - FSTAG | Field status group | ||
| 59 | FAGL_S_RFAUDI30_LIST1 - GRP_1 | FAGL_S_RFAUDI30_LIST1-GRP_1 | ||
| 60 | FAGL_S_RFAUDI30_LIST1 - GRP_2 | FAGL_S_RFAUDI30_LIST1-GRP_2 | ||
| 61 | FAGL_S_RFAUDI30_LIST1 - GRP_3 | FAGL_S_RFAUDI30_LIST1-GRP_3 | ||
| 62 | FAGL_S_RFAUDI30_LIST1 - GRP_4 | FAGL_S_RFAUDI30_LIST1-GRP_4 | ||
| 63 | FAGL_S_RFAUDI30_LIST1 - GRP_5 | FAGL_S_RFAUDI30_LIST1-GRP_5 | ||
| 64 | FAGL_S_RFAUDI30_LIST1 - GVTYP | P&L statement account type | ||
| 65 | FAGL_S_RFAUDI30_LIST1 - INFO | FAGL_S_RFAUDI30_LIST1-INFO | ||
| 66 | FAGL_S_RFAUDI30_LIST1 - KTOKS | G/L Account Group | ||
| 67 | FAGL_S_RFAUDI30_LIST1 - MITKZ | Account is reconciliation account | ||
| 68 | FAGL_S_RFAUDI30_LIST1 - MWSKZ | Tax on sales/purchases code | ||
| 69 | FAGL_S_RFAUDI30_LIST1 - SAKNR | G/L Account Number | ||
| 70 | FAGL_S_RFAUDI30_LIST1 - TXT50 | Text | ||
| 71 | FAGL_S_RFAUDI30_LIST1 - WAERS | Currency Key | ||
| 72 | FAGL_S_RFAUDI30_LIST1 - XBILK | Indicator: Account is a balance sheet account? | ||
| 73 | FAGL_S_RFAUDI30_LIST1 - XINTB | Indicator: Is account only posted to automatically? | ||
| 74 | FAGL_S_RFAUDI30_LIST1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 75 | FAGL_S_RFAUDI30_LIST1 - XMWNO | Indicator: Tax code is not a required field | ||
| 76 | FAGL_S_RFAUDI30_LIST1 - XNKON | Indicator: Supplement for automatic postings ? | ||
| 77 | FAGL_S_RFAUDI30_LIST1 - XOPVW | Indicator: Open Item Management? | ||
| 78 | FAGL_S_RFAUDI30_LIST1 - XSALH | Indicator: Only Manage Balances in Local Currency | ||
| 79 | FAGL_S_RFAUDI30_LIST1 - ZUAWA | Key for sorting according to assignment numbers | ||
| 80 | SI_SKA1 - GVTYP | P&L statement account type | ||
| 81 | SI_SKA1 - KTOKS | G/L Account Group | ||
| 82 | SKA1 - GVTYP | P&L statement account type | ||
| 83 | SKA1 - KTOKS | G/L Account Group | ||
| 84 | SKA1 - KTOPL | Chart of Accounts | ||
| 85 | SKA1 - SAKNR | G/L Account Number | ||
| 86 | SKA1 - XBILK | Indicator: Account is a balance sheet account? | ||
| 87 | SKAT - KTOPL | Chart of Accounts | ||
| 88 | SKAT - SAKNR | G/L Account Number | ||
| 89 | SKAT - SPRAS | Language Key | ||
| 90 | SKAT - TXT20 | G/L account short text | ||
| 91 | SKAT - TXT50 | G/L Account Long Text | ||
| 92 | SKB1 - BUKRS | Company Code | ||
| 93 | SKB1 - FSTAG | Field status group | ||
| 94 | SKB1 - MITKZ | Account is reconciliation account | ||
| 95 | SKB1 - MWSKZ | Tax Category in Account Master Record | ||
| 96 | SKB1 - SAKNR | G/L Account Number | ||
| 97 | SKB1 - WAERS | Account currency | ||
| 98 | SKB1 - XINTB | Indicator: Is account only posted to automatically? | ||
| 99 | SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 100 | SKB1 - XMWNO | Indicator: Tax code is not a required field | ||
| 101 | SKB1 - XNKON | Indicator: Supplement for automatic postings ? | ||
| 102 | SKB1 - XOPVW | Indicator: Open Item Management? | ||
| 103 | SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | ||
| 104 | SKB1 - ZUAWA | Key for sorting according to assignment numbers | ||
| 105 | SSCRFIELDS - UCOMM | Function Code | ||
| 106 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 107 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 108 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 109 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 110 | SYST - MSGID | ABAP System Field: Message ID | ||
| 111 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 112 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 113 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 114 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 115 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 116 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 117 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 118 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 119 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 120 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 121 | T030 - BKLAS | Valuation Class | ||
| 122 | T030 - BWMOD | Valuation grouping code | ||
| 123 | T030 - KOMOK | Account Modification | ||
| 124 | T030 - KONTH | G/L Account Number | ||
| 125 | T030 - KONTS | G/L Account Number | ||
| 126 | T030 - KTOPL | Chart of Accounts | ||
| 127 | T030 - KTOSL | Transaction Key | ||
| 128 | T030C - BEWAR | Transaction type | ||
| 129 | T030C - GRPCD | Specifying consolidation item | ||
| 130 | T030C - KOMOK | Account Modification | ||
| 131 | T030C - KONTH | G/L Account Number | ||
| 132 | T030C - KONTS | G/L Account Number | ||
| 133 | T030C - KTOPL | Chart of accounts | ||
| 134 | T030C - KTOSL | Transaction Key | ||
| 135 | T030D - HKONT | General Ledger Account | ||
| 136 | T030D - KHBEW | Corporate Group Account for Gain from Valuation | ||
| 137 | T030D - KHTRA | Group Account for Gain from Translation | ||
| 138 | T030D - KHTRV | Group Account for Clearing Translation Loss | ||
| 139 | T030D - KKORR | Group Account for Adjusting Receivables/Payables | ||
| 140 | T030D - KSBEW | Group Account for Loss from Valuation | ||
| 141 | T030D - KSTRA | Group Account for Loss from Translation | ||
| 142 | T030D - KSTRV | Group Account for Clearing Translation Gain | ||
| 143 | T030D - KTOPL | Chart of Accounts | ||
| 144 | T030D - LHBEW | Local Account for Gain from Valuation | ||
| 145 | T030D - LHREA | Local Account for Realized Exchange Gains | ||
| 146 | T030D - LHTRA | Local Account for Gain from Translation | ||
| 147 | T030D - LHTRV | Local Account for Clearing Translation Loss | ||
| 148 | T030D - LKORR | Local Account for Adjusting Receivables/Payables | ||
| 149 | T030D - LSBEW | Local Account for Loss from Valuation | ||
| 150 | T030D - LSREA | Local Account for Realized Exchange Rate Losses | ||
| 151 | T030D - LSTRA | Local Account for Loss from Translation | ||
| 152 | T030D - LSTRV | Local Account for Clearing Translation Gain | ||
| 153 | T030D - WAERS | Currency Key | ||
| 154 | T030G - GSBER | Business Area | ||
| 155 | T030G - KONTH | G/L Account Number | ||
| 156 | T030G - KONTS | G/L Account Number | ||
| 157 | T030G - KTOPL | Chart of Accounts | ||
| 158 | T030G - KTOSL | Transaction Key | ||
| 159 | T030H - CURTP | Currency Type and Valuation View | ||
| 160 | T030H - HKONT | General Ledger Account | ||
| 161 | T030H - KTOPL | Chart of Accounts | ||
| 162 | T030H - LHBEW | Local Account for Gain from Valuation | ||
| 163 | T030H - LHREA | Local Account for Realized Exchange Gains | ||
| 164 | T030H - LHTRA | Local Account for Gain from Translation | ||
| 165 | T030H - LHTRV | Local Account for Clearing Translation Loss | ||
| 166 | T030H - LKORR | Local Account for Adjusting Receivables/Payables | ||
| 167 | T030H - LSBEW | Local Account for Loss from Valuation | ||
| 168 | T030H - LSREA | Local Account for Realized Exchange Rate Losses | ||
| 169 | T030H - LSTRA | Local Account for Loss from Translation | ||
| 170 | T030H - LSTRV | Local Account for Clearing Translation Gain | ||
| 171 | T030H - WAERS | Currency Key | ||
| 172 | T030K - KONTH | G/L Account Number | ||
| 173 | T030K - KONTS | G/L Account Number | ||
| 174 | T030K - KTOPL | Chart of Accounts | ||
| 175 | T030K - KTOSL | Transaction Key | ||
| 176 | T030K - MWSKZ | Tax on sales/purchases code | ||
| 177 | T030S - GHABN | Revenue Account for Gains from Rolling Valuation | ||
| 178 | T030S - GSOLL | Expense Account for Losses from Rolling Valuation | ||
| 179 | T030S - KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | ||
| 180 | T030S - KHABN | Account for Gains from Exchange Rate Changes | ||
| 181 | T030S - KSOLL | Account for Losses from Exchange Rate Changes | ||
| 182 | T030S - KTOPL | Chart of Accounts | ||
| 183 | T030U - HKONT | Account To Be Adjusted | ||
| 184 | T030U - KORRK | Adjustment Account | ||
| 185 | T030U - KTOPL | Chart of Accounts | ||
| 186 | T030U - KTOSL | Transaction Key | ||
| 187 | T030U - ZIELK | Target Account | ||
| 188 | T074 - HKONT | Reconciliation Account in General Ledger | ||
| 189 | T074 - KOART | Account type | ||
| 190 | T074 - KON30 | Acct Determination Key for Clearing Taxes on Sales/Purchases | ||
| 191 | T074 - KTOPL | Chart of Accounts | ||
| 192 | T074 - SKONT | G/L Account Number | ||
| 193 | T074 - UMSKZ | Special G/L Indicator | ||
| 194 | T095 - AFABE | Real depreciation area | ||
| 195 | T095 - KTANSG | Contra account: Acquisition value posting | ||
| 196 | T095 - KTANSW | Bal. sheet account: Acquisition and production costs | ||
| 197 | T095 - KTANZA | G/L account:down payments | ||
| 198 | T095 - KTANZG | Contra account: Down payment posting | ||
| 199 | T095 - KTAPFG | G/L account:Decimals from asset acquisition: not used | ||
| 200 | T095 - KTARIZ | Expense account:Repayment of investment support | ||
| 201 | T095 - KTAUFG | Offsetting account for revaluation | ||
| 202 | T095 - KTAUFW | Reconciliation account: Revaluation | ||
| 203 | T095 - KTCOAB | Cost element for settlement of asset u. cons. to CO objects | ||
| 204 | T095 - KTENAK | Revenue account for post-capitaliz. of asset | ||
| 205 | T095 - KTERLW | Clearing account for revenue from asset sale | ||
| 206 | T095 - KTMAHK | Acct:Gain from asset retirement over APC (curr. not used) | ||
| 207 | T095 - KTMEHR | G/L account: asset retirement gain | ||
| 208 | T095 - KTMIND | G/L account for asset retirement loss | ||
| 209 | T095 - KTNAIB | Account for capitalization differences/nonoperating expense | ||
| 210 | T095 - KTOGR | Account determination | ||
| 211 | T095 - KTOPL | Chart of Accounts | ||
| 212 | T095 - KTREST | G/L account for net book value when scrapped | ||
| 213 | T095 - KTRIZU | Clearing account for repaying investment support | ||
| 214 | T095 - KTVBAB | Clearing acct.revenue from sale to affiliated company | ||
| 215 | T095 - KTVERK | G/L acct for costs of sale | ||
| 216 | T095 - KTVIZU | Clearing account for allocation of investment support | ||
| 217 | T095 - KTVZU | Clearing acct: Acquisition from affiliated company | ||
| 218 | T095B - AFABE | Real depreciation area | ||
| 219 | T095B - KTAAFB | Balance sheet account for unplanned depreciation | ||
| 220 | T095B - KTAAFG | Expense account for unplanned depreciation | ||
| 221 | T095B - KTAAFU | Expense account for unplanned depreciation below zero | ||
| 222 | T095B - KTAUNB | Accumulated depreciation account: Revaluation of ord.deprec. | ||
| 223 | T095B - KTAUNG | Offsetting account: Revaluation of ordinary depreciation | ||
| 224 | T095B - KTAZUS | Revenue account for write-up on unplanned depreciation | ||
| 225 | T095B - KTMAFB | Value adjustment account for transferred reserves | ||
| 226 | T095B - KTMAFG | Contra account for transferring reserves | ||
| 227 | T095B - KTMZUS | Rev. account: Write-up on transfer of reserves | ||
| 228 | T095B - KTNAFB | Accumulated depreciation account for ordinary depreciation | ||
| 229 | T095B - KTNAFG | Expense account for ordinary depreciation to book val. 0 | ||
| 230 | T095B - KTNAFU | Expense account for ordinary depreciation below zero | ||
| 231 | T095B - KTNZUS | Revenue account for write-up on ordinary depreciation | ||
| 232 | T095B - KTOGR | Account determination | ||
| 233 | T095B - KTOPL | Chart of Accounts | ||
| 234 | T095B - KTSAFB | Accumulated depreciation account for special depreciation | ||
| 235 | T095B - KTSAFG | Expense account for special depreciation up to book value 0 | ||
| 236 | T095B - KTSAFU | Expense account for special depreciation below zero | ||
| 237 | T095B - KTSZUS | Revenue account for write-up to special depreciation | ||
| 238 | T095B - KTZINB | Contra account for posting interest | ||
| 239 | T095B - KTZING | Expense account for interest over zero | ||
| 240 | T095B - KTZINU | Expense account: Interest below zero | ||
| 241 | T095P - AFABER | Depreciation area real or derived | ||
| 242 | T095P - KTMEHR | G/L account: asset retirement gain | ||
| 243 | T095P - KTMIND | G/L account for asset retirement loss | ||
| 244 | T095P - KTNAUF | P&L account:Write-off spec.reserves w/ gross allocation | ||
| 245 | T095P - KTOGR | Account determination | ||
| 246 | T095P - KTOPL | Chart of Accounts | ||
| 247 | T095P - KTSABG | Rev. acct: Amortiz. spec.reserves after retirement | ||
| 248 | T095P - KTSAUF | Rev. acct: Amortiz. special reserves | ||
| 249 | T095P - KTSEIN | Exp. acct: Allocation to special reserves | ||
| 250 | T095P - KTSOPO | Spec.res. Balance sheet account | ||
| 251 | T095P - KTVBAB | Clearing acct.revenue from sale to affiliated company | ||
| 252 | T095P - KTZUSA | Rev. account: Write-up on special reserves | ||
| 253 | TKA3A - AUFNR | Order Number | ||
| 254 | TKA3A - KOKRS | Controlling Area | ||
| 255 | TKA3A - KOSTL | Cost Center | ||
| 256 | TKA3A - KSTAR | Cost Element | ||
| 257 | TKA3A - PRCTR | Profit Center |