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