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