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