Table/Structure Field list used by SAP ABAP Program RFBISA52 (Extract G/L account master data in file: Include NODATA)
SAP ABAP Program
RFBISA52 (Extract G/L account master data in file: Include NODATA) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BGR00 - NODATA | No Batch Input Exists for this Field | |
2 | ![]() |
BSKX - ALTKT | Alternative Account Number in Company Code | |
3 | ![]() |
BSKX - ZUAWA | Key for sorting according to assignment numbers | |
4 | ![]() |
BSKX - ZINRT | Interest Frequency in Months (Batch Input) | |
5 | ![]() |
BSKX - ZINDT | Date (batch input) | |
6 | ![]() |
BSKX - XSALH | Indicator: Only Manage Balances in Local Currency | |
7 | ![]() |
BSKX - XOPVW | Indicator: Open Item Management? | |
8 | ![]() |
BSKX - XNKON | Indicator: Supplement for automatic postings ? | |
9 | ![]() |
BSKX - XMWNO | Indicator: Tax code is not a required field | |
10 | ![]() |
BSKX - XMITK | Indicator: Reconcil.acct ready for input at time of posting? | |
11 | ![]() |
BSKX - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
12 | ![]() |
BSKX - XINTB | Indicator: Is account only posted to automatically? | |
13 | ![]() |
BSKX - XGKON | Cash receipt account / cash disbursement account | |
14 | ![]() |
BSKX - WMETH | Indicator: account managed in external system | |
15 | ![]() |
BSKX - WAERS | Currency key (BTCI) | |
16 | ![]() |
BSKX - VZSKZ | Interest calculation indicator | |
17 | ![]() |
BSKX - RECID | Recovery Indicator | |
18 | ![]() |
BSKX - BEGRU | Authorization Group | |
19 | ![]() |
BSKX - BEWGP | Valuation Group | |
20 | ![]() |
BSKX - BUSAB | Accounting clerk | |
21 | ![]() |
BSKX - DATLZ | Date (batch input) | |
22 | ![]() |
BSKX - FDLEV | Planning Level | |
23 | ![]() |
BSKX - FIPOS | Commitment Item | |
24 | ![]() |
BSKX - FSTAG | Field status group | |
25 | ![]() |
BSKX - HBKID | Short key for a house bank | |
26 | ![]() |
BSKX - HKTID | ID for account details | |
27 | ![]() |
BSKX - INFKY | Inflation Key | |
28 | ![]() |
BSKX - KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | |
29 | ![]() |
BSKX - MITKZ | Account is reconciliation account | |
30 | ![]() |
BSKX - MWSKZ | Tax Category in Account Master Record | |
31 | ![]() |
BSKX - TOGRU | Tolerance Group for G/L Accounts | |
32 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
33 | ![]() |
SKB1 - SAKNR | G/L Account Number |