Table/Structure Field list used by SAP ABAP Program RFIDCN02 (Golden Audit: GL Account Master and Balance (China))
SAP ABAP Program
RFIDCN02 (Golden Audit: GL Account Master and Balance (China)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUDAT | Posting Date in the Document | ||
| 2 | BSAD - BUKRS | Company Code | ||
| 3 | BSAD - DMBTR | Amount in local currency | ||
| 4 | BSAD - GJAHR | Fiscal Year | ||
| 5 | BSAD - HKONT | General Ledger Account | ||
| 6 | BSAD - KUNNR | Customer Number | ||
| 7 | BSAD - MONAT | Fiscal period | ||
| 8 | BSAD - SHKZG | Debit/Credit Indicator | ||
| 9 | BSAD - UMSKZ | Special G/L Indicator | ||
| 10 | BSAK - BUKRS | Company Code | ||
| 11 | BSAK - DMBTR | Amount in local currency | ||
| 12 | BSAK - GJAHR | Fiscal Year | ||
| 13 | BSAK - HKONT | General Ledger Account | ||
| 14 | BSAK - LIFNR | Account Number of Vendor or Creditor | ||
| 15 | BSAK - MONAT | Fiscal period | ||
| 16 | BSAK - SHKZG | Debit/Credit Indicator | ||
| 17 | BSAK - UMSKZ | Special G/L Indicator | ||
| 18 | BSID - BUKRS | Company Code | ||
| 19 | BSID - DMBTR | Amount in local currency | ||
| 20 | BSID - GJAHR | Fiscal Year | ||
| 21 | BSID - HKONT | General Ledger Account | ||
| 22 | BSID - KUNNR | Customer Number | ||
| 23 | BSID - MONAT | Fiscal period | ||
| 24 | BSID - SHKZG | Debit/Credit Indicator | ||
| 25 | BSID - UMSKZ | Special G/L Indicator | ||
| 26 | BSIK - BUKRS | Company Code | ||
| 27 | BSIK - DMBTR | Amount in local currency | ||
| 28 | BSIK - GJAHR | Fiscal Year | ||
| 29 | BSIK - HKONT | General Ledger Account | ||
| 30 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 31 | BSIK - MONAT | Fiscal period | ||
| 32 | BSIK - SHKZG | Debit/Credit Indicator | ||
| 33 | BSIK - UMSKZ | Special G/L Indicator | ||
| 34 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 35 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 36 | DISVARIANT - REPORT | ABAP Program Name | ||
| 37 | FAGLFLEX01_DATA - RRCTY | Record Type | ||
| 38 | FAGLFLEX01_DATA - RVERS | Version | ||
| 39 | FAGLFLEX01_INC - RLDNR | Ledger in General Ledger Accounting | ||
| 40 | FAGLFLEX01_INC - RRCTY | Record Type | ||
| 41 | FAGLFLEX01_INC - RVERS | Version | ||
| 42 | FAGLFLEX01_KEY - RLDNR | Ledger in General Ledger Accounting | ||
| 43 | FAGLFLEX02_INC - RACCT | Account Number | ||
| 44 | FAGLFLEX03_DATA - RCNTR | Cost Center | ||
| 45 | FAGLFLEX03_DATA - RFAREA | Functional Area | ||
| 46 | FAGLFLEX03_INC - RBUKRS | Company Code | ||
| 47 | FAGLFLEX03_INC - RCNTR | Cost Center | ||
| 48 | FAGLFLEX03_INC - RFAREA | Functional Area | ||
| 49 | FAGLFLEX03_KEY - RBUKRS | Company Code | ||
| 50 | FAGLFLEXT - HSLVT | Balance carried forward in local currency | ||
| 51 | FAGLFLEXT - RACCT | Account Number | ||
| 52 | FAGLFLEXT - RBUKRS | Company Code | ||
| 53 | FAGLFLEXT - RCNTR | Cost Center | ||
| 54 | FAGLFLEXT - RFAREA | Functional Area | ||
| 55 | FAGLFLEXT - RLDNR | Ledger in General Ledger Accounting | ||
| 56 | FAGLFLEXT - RRCTY | Record Type | ||
| 57 | FAGLFLEXT - RVERS | Version | ||
| 58 | FAGLFLEXT - RYEAR | Fiscal Year | ||
| 59 | FAGLFLEX_HSL - HSLVT | Balance carried forward in local currency | ||
| 60 | FAGLFLEX_PERIOD_DATA_INC - HSLVT | Balance carried forward in local currency | ||
| 61 | GLFUNCT - HSLVT | Balance carried forward in local currency | ||
| 62 | GLFUNCT - RACCT | Account Number | ||
| 63 | GLFUNCT - RBUKRS | Company Code | ||
| 64 | GLFUNCT - RFAREA | Functional Area | ||
| 65 | GLFUNCT - RLDNR | Ledger | ||
| 66 | GLFUNCT - RRCTY | Record Type | ||
| 67 | GLFUNCT - RVERS | Version | ||
| 68 | GLFUNCT - RYEAR | Fiscal Year | ||
| 69 | GLT1 - BUKRS | Company Code | ||
| 70 | GLT1 - HSLVT | Balance carried forward in local currency (currency 2) | ||
| 71 | GLT1 - RACCT | Account Number | ||
| 72 | GLT1 - RCNTR | Cost Center | ||
| 73 | GLT1 - RYEAR | Fiscal Year | ||
| 74 | IDCNFSPOS - ACCTY | Golden Audit Interface China: Account Type | ||
| 75 | IDCNFSPOS - BLDIR | Debit/Credit Indicator | ||
| 76 | IDCNFSPOS - CHKGR | Subsidiary check group | ||
| 77 | IDCNFSPOS - ITEMKEY | Key for a financial statement item | ||
| 78 | IDCNFSPOS - UNIT | Unit of quantity | ||
| 79 | IDCNFSPOS - VERSN | Financial Statement Version | ||
| 80 | IDCNGA02 - IDCN012 | GL account number | ||
| 81 | IDCNGA02 - IDCN013 | GL account name | ||
| 82 | IDCNGA02 - IDCN014 | GL account structure level | ||
| 83 | IDCNGA02 - IDCN015 | Sign whether have additional fields | ||
| 84 | IDCNGA02 - IDCN016 | Possible Additional fields | ||
| 85 | IDCNGA02 - IDCN017 | Account type | ||
| 86 | IDCNGA02 - IDCN018 | Measurement unit | ||
| 87 | IDCNGA02 - IDCN019 | Direction of balance of GL account | ||
| 88 | IDCNGA03 - IDCN012 | GL account number | ||
| 89 | IDCNGA03 - IDCN034 | Accounting Period | ||
| 90 | IDCN_DETAIL_EA - IDCN_CDEA | Detailed Expense Account (Golden Audit) | ||
| 91 | IDCN_DETAIL_EA - IDCN_CFLEA | Chinese 1st level expense account | ||
| 92 | IDCN_DETAIL_EA_T - IDCN_CDEA | Detailed Expense Account (Golden Audit) | ||
| 93 | IDCN_DETAIL_EA_T - IDCN_CDEA_T | Description of Chinese Detail Expense Account | ||
| 94 | IDCN_DETAIL_EA_T - LANGU | Language Key | ||
| 95 | IDCN_MAP_EAS - FKBER | Functional Area | ||
| 96 | IDCN_MAP_EAS - IDCN_CDEA | Detailed Expense Account (Golden Audit) | ||
| 97 | IDCN_MAP_EAS - KTOPL | Chart of Accounts | ||
| 98 | IDCN_MAP_EAS - SAKNR | G/L Account Number | ||
| 99 | KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 100 | KNB1 - BUKRS | Company Code | ||
| 101 | KNB1 - KUNNR | Customer Number | ||
| 102 | KNC1 - BUKRS | Company Code | ||
| 103 | KNC1 - GJAHR | Fiscal Year | ||
| 104 | KNC1 - KUNNR | Customer Number | ||
| 105 | KNC1 - UMSAV | Balance Carried Forward in Local Currency | ||
| 106 | KNC3 - BUKRS | Company Code | ||
| 107 | KNC3 - GJAHR | Fiscal Year | ||
| 108 | KNC3 - KUNNR | Customer Number | ||
| 109 | KNC3 - SALDV | Balance Carried Forward in Local Currency | ||
| 110 | KNC3 - SHBKZ | Special G/L Indicator | ||
| 111 | LFB1 - AKONT | Reconciliation Account in General Ledger | ||
| 112 | LFB1 - BUKRS | Company Code | ||
| 113 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 114 | LFC1 - BUKRS | Company Code | ||
| 115 | LFC1 - GJAHR | Fiscal Year | ||
| 116 | LFC1 - LIFNR | Account Number of Vendor or Creditor | ||
| 117 | LFC1 - UMSAV | Balance Carried Forward in Local Currency | ||
| 118 | LFC3 - BUKRS | Company Code | ||
| 119 | LFC3 - GJAHR | Fiscal Year | ||
| 120 | LFC3 - LIFNR | Account Number of Vendor or Creditor | ||
| 121 | LFC3 - SALDV | Balance Carried Forward in Local Currency | ||
| 122 | LFC3 - SHBKZ | Special G/L Indicator | ||
| 123 | RF011F - BISFB | Functional area interval upper limit | ||
| 124 | RF011F - ERGSL | Financial Statement Item | ||
| 125 | RF011F - VONFB | Functional area interval lower limit | ||
| 126 | RF011P - ERGSL | Financial Statement Item | ||
| 127 | RF011P - SIGN | Change of sign (+/-) | ||
| 128 | RF011P - STUFE | Financial statement item hierarchy level | ||
| 129 | RF011Q - ERGSL | Financial Statement Item | ||
| 130 | RF011Q - TXT45 | Financial statement item text | ||
| 131 | RF011Z - BILKT | Account interval upper limit | ||
| 132 | RF011Z - ERGHB | Credit Item Key | ||
| 133 | RF011Z - ERGSO | Debit Item key | ||
| 134 | RF011Z - VONKT | Account interval lower limit | ||
| 135 | RLGRAP - FILENAME | Local file for upload/download | ||
| 136 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 137 | SCREEN - NAME | SCREEN-NAME | ||
| 138 | SI_KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 139 | SI_LFB1 - AKONT | Reconciliation Account in General Ledger | ||
| 140 | SI_T001 - KTOP2 | Chart of Accounts According to Country Legislation | ||
| 141 | SKAT - KTOPL | Chart of Accounts | ||
| 142 | SKAT - SAKNR | G/L Account Number | ||
| 143 | SKAT - SPRAS | Language Key | ||
| 144 | SKAT - TXT20 | G/L account short text | ||
| 145 | SKAT - TXT50 | G/L Account Long Text | ||
| 146 | SKB1 - ALTKT | Alternative Account Number in Company Code | ||
| 147 | SKB1 - BUKRS | Company Code | ||
| 148 | SKB1 - MITKZ | Account is reconciliation account | ||
| 149 | SKB1 - SAKNR | G/L Account Number | ||
| 150 | SKC1A - GJAHR | Fiscal Year | ||
| 151 | SKC1A - RLDNR | Ledger | ||
| 152 | SKC1C - FWAER | Currency Key | ||
| 153 | SKC1C - HWAER | Currency Key | ||
| 154 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 155 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 156 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 157 | SYST - MSGID | ABAP System Field: Message ID | ||
| 158 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 159 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 160 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 161 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 162 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 163 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 164 | T001 - BUKRS | Company Code | ||
| 165 | T001 - KTOP2 | Chart of Accounts According to Country Legislation | ||
| 166 | T001 - KTOPL | Chart of Accounts | ||
| 167 | T001 - PERIV | Fiscal Year Variant | ||
| 168 | T001 - SPRAS | Language Key | ||
| 169 | T006A - MSEHI | Unit of Measurement | ||
| 170 | T006A - MSEHL | Unit of Measurement Text (Maximum 30 Characters) | ||
| 171 | T006A - MSEHT | Unit of Measurement Text (Maximum 10 Characters) | ||
| 172 | T006A - SPRAS | Language Key | ||
| 173 | T011 - VERSN | Financial Statement Version |