Table/Structure Field list used by SAP ABAP Program RFBISA11 (Form Routines Include for RFBISA10 (Generated))
SAP ABAP Program
RFBISA11 (Form Routines Include for RFBISA10 (Generated)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSKB1 - BEGRU | Authorization Group | ||
| 2 | BSKB1 - ZUAWA | Key for sorting according to assignment numbers | ||
| 3 | BSKB1 - ZINRT | Interest Frequency in Months (Batch Input) | ||
| 4 | BSKB1 - ZINDT | Date (batch input) | ||
| 5 | BSKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | ||
| 6 | BSKB1 - XOPVW | Indicator: Open Item Management? | ||
| 7 | BSKB1 - XNKON | Indicator: Supplement for automatic postings ? | ||
| 8 | BSKB1 - XMWNO | Indicator: Tax code is not a required field | ||
| 9 | BSKB1 - XMITK | Indicator: Reconcil.acct ready for input at time of posting? | ||
| 10 | BSKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 11 | BSKB1 - XINTB | Indicator: Is account only posted to automatically? | ||
| 12 | BSKB1 - XGKON | Cash receipt account / cash disbursement account | ||
| 13 | BSKB1 - WMETH | Indicator: account managed in external system | ||
| 14 | BSKB1 - WAERS | Currency key (BTCI) | ||
| 15 | BSKB1 - VZSKZ | Interest calculation indicator | ||
| 16 | BSKB1 - RECID | Recovery Indicator | ||
| 17 | BSKB1 - ALTKT | Alternative Account Number in Company Code | ||
| 18 | BSKB1 - BEWGP | Valuation Group | ||
| 19 | BSKB1 - BUSAB | Accounting clerk | ||
| 20 | BSKB1 - DATLZ | Date (batch input) | ||
| 21 | BSKB1 - FDLEV | Planning Level | ||
| 22 | BSKB1 - FIPOS | Commitment Item | ||
| 23 | BSKB1 - FSTAG | Field status group | ||
| 24 | BSKB1 - HBKID | Short key for a house bank | ||
| 25 | BSKB1 - HKTID | ID for account details | ||
| 26 | BSKB1 - INFKY | Inflation Key | ||
| 27 | BSKB1 - KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | ||
| 28 | BSKB1 - MITKZ | Account is reconciliation account | ||
| 29 | BSKB1 - MWSKZ | Tax Category in Account Master Record | ||
| 30 | BSKB1 - TOGRU | Tolerance Group for G/L Accounts | ||
| 31 | RFPDO1 - BISAFS01 | Transfer master data | ||
| 32 | SKA1 - SAKNR | G/L Account Number | ||
| 33 | SKB1 - SAKNR | G/L Account Number |