Table/Structure Field list used by SAP ABAP Program RFBISA02 (Form Routines Include for RFBISA01 (generated))
SAP ABAP Program
RFBISA02 (Form Routines Include for RFBISA01 (generated)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDCDATA - DYNBEGIN | BDC screen start | |
2 | ![]() |
BDCDATA - DYNPRO | BDC Screen number | |
3 | ![]() |
BDCDATA - FNAM | Field name | |
4 | ![]() |
BDCDATA - FVAL | BDC field value | |
5 | ![]() |
BDCDATA - PROGRAM | BDC module pool | |
6 | ![]() |
BSKA1 - BILKT | Group Account Number | |
7 | ![]() |
BSKA1 - FUNC_AREA | Functional Area | |
8 | ![]() |
BSKA1 - GVTYP | P&L statement account type | |
9 | ![]() |
BSKA1 - KTOKS | G/L Account Group | |
10 | ![]() |
BSKA1 - MUSTR | Number of the sample account | |
11 | ![]() |
BSKA1 - VBUND | Company ID of trading partner | |
12 | ![]() |
BSKA1 - XBILK | Indicator: Account is a balance sheet account? | |
13 | ![]() |
BSKA1 - XLOEV | Indicator: Account marked for deletion? | |
14 | ![]() |
BSKA1 - XSPEA | Indicator: account is blocked for creation ? | |
15 | ![]() |
BSKA1 - XSPEB | Indicator: Is Account Blocked for Posting? | |
16 | ![]() |
BSKA1 - XSPEP | Indicator: account blocked for planning ? | |
17 | ![]() |
BSKAT - TXT20 | G/L account short text | |
18 | ![]() |
BSKAT - TXT50 | G/L Account Long Text | |
19 | ![]() |
BSKB1 - ALTKT | Alternative Account Number in Company Code | |
20 | ![]() |
BSKB1 - BEGRU | Authorization Group | |
21 | ![]() |
BSKB1 - BEWGP | Valuation Group | |
22 | ![]() |
BSKB1 - BUSAB | Accounting clerk | |
23 | ![]() |
BSKB1 - DATLZ | Date (batch input) | |
24 | ![]() |
BSKB1 - FDLEV | Planning Level | |
25 | ![]() |
BSKB1 - FIPEX | Commitment item | |
26 | ![]() |
BSKB1 - FIPOS | Commitment Item | |
27 | ![]() |
BSKB1 - FSTAG | Field status group | |
28 | ![]() |
BSKB1 - HBKID | Short key for a house bank | |
29 | ![]() |
BSKB1 - HKTID | ID for account details | |
30 | ![]() |
BSKB1 - INFKY | Inflation Key | |
31 | ![]() |
BSKB1 - KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | |
32 | ![]() |
BSKB1 - MCAKEY | MCA Key | |
33 | ![]() |
BSKB1 - MITKZ | Account is reconciliation account | |
34 | ![]() |
BSKB1 - MWSKZ | Tax Category in Account Master Record | |
35 | ![]() |
BSKB1 - RECID | Recovery Indicator | |
36 | ![]() |
BSKB1 - TOGRU | Tolerance Group for G/L Accounts | |
37 | ![]() |
BSKB1 - VZSKZ | Interest calculation indicator | |
38 | ![]() |
BSKB1 - WAERS | Currency key (BTCI) | |
39 | ![]() |
BSKB1 - WMETH | Indicator: account managed in external system | |
40 | ![]() |
BSKB1 - XGKON | Cash receipt account / cash disbursement account | |
41 | ![]() |
BSKB1 - XINTB | Indicator: Is account only posted to automatically? | |
42 | ![]() |
BSKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
43 | ![]() |
BSKB1 - XLGCLR | Clearing Specific to Ledger Groups | |
44 | ![]() |
BSKB1 - XLOEB | Indicator: Account marked for deletion? | |
45 | ![]() |
BSKB1 - XMITK | Indicator: Reconcil.acct ready for input at time of posting? | |
46 | ![]() |
BSKB1 - XMWNO | Indicator: Tax code is not a required field | |
47 | ![]() |
BSKB1 - XNKON | Indicator: Supplement for automatic postings ? | |
48 | ![]() |
BSKB1 - XOPVW | Indicator: Open Item Management? | |
49 | ![]() |
BSKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | |
50 | ![]() |
BSKB1 - XSPEB | Indicator: Is Account Blocked for Posting? | |
51 | ![]() |
BSKB1 - ZINDT | Date (batch input) | |
52 | ![]() |
BSKB1 - ZINRT | Interest Frequency in Months (Batch Input) | |
53 | ![]() |
BSKB1 - ZUAWA | Key for sorting according to assignment numbers | |
54 | ![]() |
GLACCOUNT_CCODE - DATA | GLACCOUNT_CCODE-DATA | |
55 | ![]() |
GLACCOUNT_CCODE_DATA - ALTKT | Alternative Account Number in Company Code | |
56 | ![]() |
GLACCOUNT_CCODE_DATA - BEGRU | Authorization Group | |
57 | ![]() |
GLACCOUNT_CCODE_DATA - BEWGP | Valuation Group | |
58 | ![]() |
GLACCOUNT_CCODE_DATA - BUSAB | Accounting clerk | |
59 | ![]() |
GLACCOUNT_CCODE_DATA - DATLZ | Date of the last interest calculation run | |
60 | ![]() |
GLACCOUNT_CCODE_DATA - FDLEV | Planning Level | |
61 | ![]() |
GLACCOUNT_CCODE_DATA - FIPOS | Commitment Item | |
62 | ![]() |
GLACCOUNT_CCODE_DATA - FSTAG | Field status group | |
63 | ![]() |
GLACCOUNT_CCODE_DATA - HBKID | Short key for a house bank | |
64 | ![]() |
GLACCOUNT_CCODE_DATA - HKTID | ID for account details | |
65 | ![]() |
GLACCOUNT_CCODE_DATA - INFKY | Inflation Key | |
66 | ![]() |
GLACCOUNT_CCODE_DATA - KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | |
67 | ![]() |
GLACCOUNT_CCODE_DATA - MITKZ | Account is reconciliation account | |
68 | ![]() |
GLACCOUNT_CCODE_DATA - MWSKZ | Tax Category in Account Master Record | |
69 | ![]() |
GLACCOUNT_CCODE_DATA - RECID | Recovery Indicator | |
70 | ![]() |
GLACCOUNT_CCODE_DATA - TOGRU | Tolerance Group for G/L Accounts | |
71 | ![]() |
GLACCOUNT_CCODE_DATA - VZSKZ | Interest calculation indicator | |
72 | ![]() |
GLACCOUNT_CCODE_DATA - WAERS | Account currency | |
73 | ![]() |
GLACCOUNT_CCODE_DATA - WMETH | Indicator: account managed in external system | |
74 | ![]() |
GLACCOUNT_CCODE_DATA - XGKON | Cash receipt account / cash disbursement account | |
75 | ![]() |
GLACCOUNT_CCODE_DATA - XINTB | Indicator: Is account only posted to automatically? | |
76 | ![]() |
GLACCOUNT_CCODE_DATA - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
77 | ![]() |
GLACCOUNT_CCODE_DATA - XLGCLR | Clearing Specific to Ledger Groups | |
78 | ![]() |
GLACCOUNT_CCODE_DATA - XLOEB | Indicator: Account marked for deletion? | |
79 | ![]() |
GLACCOUNT_CCODE_DATA - XMITK | Indicator: Reconcil.acct ready for input at time of posting? | |
80 | ![]() |
GLACCOUNT_CCODE_DATA - XMWNO | Indicator: Tax code is not a required field | |
81 | ![]() |
GLACCOUNT_CCODE_DATA - XNKON | Indicator: Supplement for automatic postings ? | |
82 | ![]() |
GLACCOUNT_CCODE_DATA - XOPVW | Indicator: Open Item Management? | |
83 | ![]() |
GLACCOUNT_CCODE_DATA - XSALH | Indicator: Only Manage Balances in Local Currency | |
84 | ![]() |
GLACCOUNT_CCODE_DATA - XSPEB | Indicator: Is Account Blocked for Posting? | |
85 | ![]() |
GLACCOUNT_CCODE_DATA - ZINDT | Key date of the last interest calculation | |
86 | ![]() |
GLACCOUNT_CCODE_DATA - ZINRT | Interest calculation frequency in months | |
87 | ![]() |
GLACCOUNT_CCODE_DATA - ZUAWA | Key for sorting according to assignment numbers | |
88 | ![]() |
GLACCOUNT_COA - DATA | GLACCOUNT_COA-DATA | |
89 | ![]() |
GLACCOUNT_COA_DATA - BILKT | Group Account Number | |
90 | ![]() |
GLACCOUNT_COA_DATA - FUNC_AREA | Functional Area | |
91 | ![]() |
GLACCOUNT_COA_DATA - GVTYP | P&L statement account type | |
92 | ![]() |
GLACCOUNT_COA_DATA - KTOKS | G/L Account Group | |
93 | ![]() |
GLACCOUNT_COA_DATA - MUSTR | Number of the sample account | |
94 | ![]() |
GLACCOUNT_COA_DATA - VBUND | Company ID of trading partner | |
95 | ![]() |
GLACCOUNT_COA_DATA - XBILK | Indicator: Account is a balance sheet account? | |
96 | ![]() |
GLACCOUNT_COA_DATA - XLOEV | Indicator: Account marked for deletion? | |
97 | ![]() |
GLACCOUNT_COA_DATA - XSPEA | Indicator: account is blocked for creation ? | |
98 | ![]() |
GLACCOUNT_COA_DATA - XSPEB | Indicator: Is Account Blocked for Posting? | |
99 | ![]() |
GLACCOUNT_COA_DATA - XSPEP | Indicator: account blocked for planning ? | |
100 | ![]() |
GLACCOUNT_NAME - DATA | GLACCOUNT_NAME-DATA | |
101 | ![]() |
GLACCOUNT_NAME_DATA - TXT20 | G/L account short text | |
102 | ![]() |
GLACCOUNT_NAME_DATA - TXT50 | G/L Account Long Text | |
103 | ![]() |
RFPDO - RFBICHCK | Only Check Batch Input File |