Table/Structure Field list used by SAP ABAP Program RFBISA01 (Interface for General Ledger Account Master Data)
SAP ABAP Program
RFBISA01 (Interface for General Ledger Account Master Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_LOG - ALDATE | Application log: date | ||
| 2 | BAL_S_LOG - ALTIME | Application log: time | ||
| 3 | BAL_S_LOG - ALUSER | Application log: user name | ||
| 4 | BAL_S_PROF - TITLE | Application Log: Screen title | ||
| 5 | BAPIRET2 - ID | Message Class | ||
| 6 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 7 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 8 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 9 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 10 | BAPIRET2 - NUMBER | Message Number | ||
| 11 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 12 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 13 | BDCDATA - DYNPRO | BDC Screen number | ||
| 14 | BDCDATA - FNAM | Field name | ||
| 15 | BDCDATA - FVAL | BDC field value | ||
| 16 | BDCDATA - PROGRAM | BDC module pool | ||
| 17 | BGR00 - GROUP | Group name: Batch input session name | ||
| 18 | BGR00 - MANDT | Client | ||
| 19 | BGR00 - NODATA | No Batch Input Exists for this Field | ||
| 20 | BGR00 - START | Queue start date | ||
| 21 | BGR00 - USNAM | Queue user ID / for historical reasons | ||
| 22 | BGR00 - XKEEP | Indicator: Keep Batch Input Session After Processing ? | ||
| 23 | BSK00 - BUKRS | Company Code | ||
| 24 | BSK00 - REF_BUKRS | Company Code | ||
| 25 | BSK00 - REF_SAKNR | G/L Account Number | ||
| 26 | BSK00 - SAKNR | G/L Account Number | ||
| 27 | BSK00 - TCODE | Transaction Code | ||
| 28 | BSKA1 - BILKT | Group Account Number | ||
| 29 | BSKA1 - STYPE | Batch Input Interface Record Type | ||
| 30 | BSKA1 - TBNAM | Table Name | ||
| 31 | BSKAT - STYPE | Batch Input Interface Record Type | ||
| 32 | BSKAT - TBNAM | Table Name | ||
| 33 | BSKB1 - BEWGP | Valuation Group | ||
| 34 | BSKB1 - DATLZ | Date (batch input) | ||
| 35 | BSKB1 - FIPEX | Commitment item | ||
| 36 | BSKB1 - FIPOS | Commitment Item | ||
| 37 | BSKB1 - INFKY | Inflation Key | ||
| 38 | BSKB1 - SENDE | Record End Indicator for Batch Input Interface | ||
| 39 | BSKB1 - STYPE | Batch Input Interface Record Type | ||
| 40 | BSKB1 - TBNAM | Table Name | ||
| 41 | BSKB1 - TOGRU | Tolerance Group for G/L Accounts | ||
| 42 | BSKB1 - XLGCLR | Clearing Specific to Ledger Groups | ||
| 43 | BSKB1 - XMWNO | Indicator: Tax code is not a required field | ||
| 44 | BSKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | ||
| 45 | BSKB1 - XSPEB | Indicator: Is Account Blocked for Posting? | ||
| 46 | BSKB1 - ZINDT | Date (batch input) | ||
| 47 | BSKB1 - ZINRT | Interest Frequency in Months (Batch Input) | ||
| 48 | BSKX - XSPEC | Indicator: Is Account Blocked for Posting? | ||
| 49 | DNTAB - FIELDNAME | Field Name | ||
| 50 | DNTAB - TABNAME | Table Name | ||
| 51 | GLACCOUNT_CCODE - ACTION | G/L account master record: Action for data record | ||
| 52 | GLACCOUNT_CCODE - DATA | GLACCOUNT_CCODE-DATA | ||
| 53 | GLACCOUNT_CCODE - KEYY | GLACCOUNT_CCODE-KEYY | ||
| 54 | GLACCOUNT_CCODE_KEY - BUKRS | Company Code | ||
| 55 | GLACCOUNT_CCODE_KEY - SAKNR | G/L Account Number | ||
| 56 | GLACCOUNT_COA - ACTION | G/L account master record: Action for data record | ||
| 57 | GLACCOUNT_COA - DATA | GLACCOUNT_COA-DATA | ||
| 58 | GLACCOUNT_COA - KEYY | GLACCOUNT_COA-KEYY | ||
| 59 | GLACCOUNT_COA_KEY - KTOPL | Chart of Accounts | ||
| 60 | GLACCOUNT_COA_KEY - SAKNR | G/L Account Number | ||
| 61 | GLACCOUNT_NAME - ACTION | G/L account master record: Action for data record | ||
| 62 | GLACCOUNT_NAME - DATA | GLACCOUNT_NAME-DATA | ||
| 63 | GLACCOUNT_NAME - KEYY | GLACCOUNT_NAME-KEYY | ||
| 64 | GLACCOUNT_NAME_KEY - KTOPL | Chart of Accounts | ||
| 65 | GLACCOUNT_NAME_KEY - SAKNR | G/L Account Number | ||
| 66 | GLACCOUNT_NAME_KEY - SPRAS | Language Key | ||
| 67 | RFPDO - ALLGAZMD | Display Mode for 'Call Transaction .. Using ..' | ||
| 68 | RFPDO - ALLGVBMD | Update Session for 'Call Transaction .. Using ..' | ||
| 69 | RFPDO - RFBICALL | Processing with 'Call Transaction .. Using ..' | ||
| 70 | RFPDO - RFBICHCK | Only Check Batch Input File | ||
| 71 | RFPDO - RFBIFILE | Name of the Batch Input File Path | ||
| 72 | RFPDO - RFBINBGR00 | Batch Input File without Session Record | ||
| 73 | RFPDO - RFBIOLDSTR | Batch Input Structures from a Release prior to 4.0 | ||
| 74 | SI_T004 - DSPRA | Maintenance language for the chart of accounts | ||
| 75 | SI_T004 - KKTPL | Group Chart of Accts | ||
| 76 | SKA1 - KTOPL | Chart of Accounts | ||
| 77 | SKA1 - SAKNR | G/L Account Number | ||
| 78 | SKB1 - BEGRU | Authorization Group | ||
| 79 | SKB1 - BUKRS | Company Code | ||
| 80 | SKB1 - SAKNR | G/L Account Number | ||
| 81 | SKB1 - XLGCLR | Clearing Specific to Ledger Groups | ||
| 82 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 83 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 84 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 85 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 86 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 87 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 88 | SYST - MSGID | ABAP System Field: Message ID | ||
| 89 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 90 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 91 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 92 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 93 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 94 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 95 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 96 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 97 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 98 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 99 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 100 | T001 - BUKRS | Company Code | ||
| 101 | T001 - KTOPL | Chart of Accounts | ||
| 102 | T004 - DSPRA | Maintenance language for the chart of accounts | ||
| 103 | T004 - KKTPL | Group Chart of Accts | ||
| 104 | T004 - KTOPL | Chart of Accounts | ||
| 105 | T020 - AKTYP | Activity category in SAP transaction | ||
| 106 | T020 - FUNCL | Function Class | ||
| 107 | T020 - TCODE | Transaction Code | ||
| 108 | T100 - ARBGB | Application Area | ||
| 109 | T100 - MSGNR | Message number | ||
| 110 | T100 - SPRSL | Language Key | ||
| 111 | T100 - TEXT | Message Text | ||
| 112 | TRPARI - FLAG | TRPARI-FLAG | ||
| 113 | TSAKR - BIMER | Batch Input Session Created | ||
| 114 | TSAKR - BUKRS | Company Code | ||
| 115 | TSAKR - REF_BUKRS | Reference company code | ||
| 116 | TSAKR - REF_SAKNR | Number of reference G/L account | ||
| 117 | TSAKR - SAKNR | G/L Account Number |