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