Table/Structure Field list used by SAP ABAP Program RFIDCN_ACCTBLN (Account Balance Output (China))
SAP ABAP Program
RFIDCN_ACCTBLN (Account Balance Output (China)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFIES - FIELDNAME | Field Name | |
2 | ![]() |
FAGL_TABNAMES - TOT_TABLE | Table Name | |
3 | ![]() |
IDCN_ACCTBLNSTR_SELSCREEN - OUTPUT_DIRECT | Checkbox | |
4 | ![]() |
IDCN_ACCTBLNSTR_SELSCREEN - START_MONAT | Fiscal period | |
5 | ![]() |
IDCN_ACCTBLNSTR_SELSCREEN - OUTPUT_PDF | Checkbox | |
6 | ![]() |
IDCN_ACCTBLNSTR_SELSCREEN - RLDNR | Ledger in General Ledger Accounting | |
7 | ![]() |
IDCN_ACCTBLNSTR_SELSCREEN - SAKNR | G/L Account Number | SOURCE IDCN_ACCTBLNSTR_SELSCREEN-SAKNR |
8 | ![]() |
IDCN_ACCTBLNSTR_SELSCREEN - SAKNR | G/L Account Number | SOURCE IDCN_ACCTBLNSTR_SELSCREEN-SAKNR |
9 | ![]() |
IDCN_ACCTBLNSTR_SELSCREEN - SHOW_DELETED | Show G/L Accounts Marked for Deletion? | |
10 | ![]() |
IDCN_ACCTBLNSTR_SELSCREEN - START_MONAT | Fiscal period | SOURCE IDCN_ACCTBLNSTR_SELSCREEN-START_MONAT |
11 | ![]() |
IDCN_ACCTBLNSTR_SELSCREEN - START_MONAT | Fiscal period | SOURCE IDCN_ACCTBLNSTR_SELSCREEN-START_MONAT |
12 | ![]() |
IDCN_ACCTBLNSTR_SELSCREEN - START_MONAT | Fiscal period | SOURCE IDCN_ACCTBLNSTR_SELSCREEN-START_MONAT |
13 | ![]() |
IDCN_ACCTBLNSTR_SELSCREEN - START_MONAT | Fiscal period | SOURCE IDCN_ACCTBLNSTR_SELSCREEN-START_MONAT |
14 | ![]() |
IDCN_ACCTBLNSTR_SELSCREEN - TOPACCGROUP | Account Level Hierarchy (Top Level) | |
15 | ![]() |
IDCN_ACCTBLNSTR_SELSCREEN - TOPACCGROUP | Account Level Hierarchy (Top Level) | SOURCE IDCN_ACCTBLNSTR_SELSCREEN-TOPACCGROUP |
16 | ![]() |
IDCN_ACCTBLNSTR_SELSCREEN - TOPACCGROUP | Account Level Hierarchy (Top Level) | SOURCE IDCN_ACCTBLNSTR_SELSCREEN-TOPACCGROUP |
17 | ![]() |
IDCN_ACCTBLNSTR_SELSCREEN - TOPACCGROUP | Account Level Hierarchy (Top Level) | SOURCE IDCN_ACCTBLNSTR_SELSCREEN-TOPACCGROUP |
18 | ![]() |
IDCN_ACCTBLNSTR_SELSCREEN - TOPACCGROUP | Account Level Hierarchy (Top Level) | SOURCE IDCN_ACCTBLNSTR_SELSCREEN-TOPACCGROUP |
19 | ![]() |
IDCN_ACCTBLNSTR_SELSCREEN - TXT50 | G/L Account Long Text | SOURCE IDCN_ACCTBLNSTR_SELSCREEN-TXT50 |
20 | ![]() |
IDCN_ACCTBLNSTR_SELSCREEN - TXT50 | G/L Account Long Text | SOURCE IDCN_ACCTBLNSTR_SELSCREEN-TXT50 |
21 | ![]() |
IDCN_ACCTBLNSTR_SELSCREEN - GJAHR | Fiscal Year | SOURCE IDCN_ACCTBLNSTR_SELSCREEN-GJAHR |
22 | ![]() |
IDCN_ACCTBLNSTR_SELSCREEN - ACCGROUP | Account Level | SOURCE IDCN_ACCTBLNSTR_SELSCREEN-ACCGROUP |
23 | ![]() |
IDCN_ACCTBLNSTR_SELSCREEN - ACCGROUP | Account Level | SOURCE IDCN_ACCTBLNSTR_SELSCREEN-ACCGROUP |
24 | ![]() |
IDCN_ACCTBLNSTR_SELSCREEN - ACCGROUPDESC | Account Level Description | SOURCE IDCN_ACCTBLNSTR_SELSCREEN-ACCGROUPDESC |
25 | ![]() |
IDCN_ACCTBLNSTR_SELSCREEN - ACCGROUPDESC | Account Level Description | SOURCE IDCN_ACCTBLNSTR_SELSCREEN-ACCGROUPDESC |
26 | ![]() |
IDCN_ACCTBLNSTR_SELSCREEN - BUKRS | Company Code | |
27 | ![]() |
IDCN_ACCTBLNSTR_SELSCREEN - BUKRS | Company Code | SOURCE IDCN_ACCTBLNSTR_SELSCREEN-BUKRS |
28 | ![]() |
IDCN_ACCTBLNSTR_SELSCREEN - BUKRS | Company Code | SOURCE IDCN_ACCTBLNSTR_SELSCREEN-BUKRS |
29 | ![]() |
IDCN_ACCTBLNSTR_SELSCREEN - BUKRS | Company Code | SOURCE IDCN_ACCTBLNSTR_SELSCREEN-BUKRS |
30 | ![]() |
IDCN_ACCTBLNSTR_SELSCREEN - BUKRS | Company Code | SOURCE IDCN_ACCTBLNSTR_SELSCREEN-BUKRS |
31 | ![]() |
IDCN_ACCTBLNSTR_SELSCREEN - ENDE_MONAT | Fiscal period | SOURCE IDCN_ACCTBLNSTR_SELSCREEN-ENDE_MONAT |
32 | ![]() |
IDCN_ACCTBLNSTR_SELSCREEN - ENDE_MONAT | Fiscal period | SOURCE IDCN_ACCTBLNSTR_SELSCREEN-ENDE_MONAT |
33 | ![]() |
IDCN_ACCTBLNSTR_SELSCREEN - ENDE_MONAT | Fiscal period | SOURCE IDCN_ACCTBLNSTR_SELSCREEN-ENDE_MONAT |
34 | ![]() |
IDCN_ACCTBLNSTR_SELSCREEN - ENDE_MONAT | Fiscal period | SOURCE IDCN_ACCTBLNSTR_SELSCREEN-ENDE_MONAT |
35 | ![]() |
IDCN_ACCTBLNSTR_SELSCREEN - GJAHR | Fiscal Year | SOURCE IDCN_ACCTBLNSTR_SELSCREEN-GJAHR |
36 | ![]() |
IDCN_ACCTBLNSTR_SELSCREEN - GJAHR | Fiscal Year | SOURCE IDCN_ACCTBLNSTR_SELSCREEN-GJAHR |
37 | ![]() |
IDCN_ACCTBLNSTR_SELSCREEN - GJAHR | Fiscal Year | SOURCE IDCN_ACCTBLNSTR_SELSCREEN-GJAHR |
38 | ![]() |
IDCN_ACCTBLNSTR_SELSCREEN - OUTPUT_ALV | Checkbox | |
39 | ![]() |
IDCN_ACCTBLNSTR_SELSCREEN - ENDE_MONAT | Fiscal period | |
40 | ![]() |
IDCN_ZJFCOCD - AVAIL | Indicator: Activate Account Entry Closing Method | |
41 | ![]() |
IDCN_ZJFCOCD - BUKRS | Company Code | |
42 | ![]() |
RSDSTABS - PRIM_FNAME | Field Name | |
43 | ![]() |
SKAT - TXT50 | G/L Account Long Text | SOURCE SKAT-TXT50 |
44 | ![]() |
SKB1 - ALTKT | Alternative Account Number in Company Code | SOURCE SKB1-ALTKT |
45 | ![]() |
SKB1 - ALTKT | Alternative Account Number in Company Code | SOURCE SKB1-ALTKT |
46 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
47 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
48 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
49 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
50 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
51 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
52 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
53 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
54 | ![]() |
T001 - BUKRS | Company Code | |
55 | ![]() |
T001 - KTOPL | Chart of Accounts |