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 |
---|---|---|---|---|
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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 |