Table/Structure Field list used by SAP ABAP Program RFIDCN_ACCTBLNF03 (Include RFIDCN_ACCTBLNF03)
SAP ABAP Program
RFIDCN_ACCTBLNF03 (Include RFIDCN_ACCTBLNF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR3_DATA - NAME_FIRST | First name | ||
| 2 | ADDR3_DATA - NAME_LAST | Last name | ||
| 3 | ADDR3_VAL - NAME_FIRST | First name | ||
| 4 | ADDR3_VAL - NAME_LAST | Last name | ||
| 5 | ADRP_STRUC - NAME_FIRST | First name | ||
| 6 | ADRP_STRUC - NAME_LAST | Last name | ||
| 7 | BSEG - HKONT | General Ledger Account | ||
| 8 | DFIES - FIELDNAME | Field Name | ||
| 9 | FAGLFLEXT - TSL01 | Total of transactions of the period in transaction currency | ||
| 10 | FAGLFLEX_HSL - HSL01 | Total of transactions of the period in local currency | ||
| 11 | FAGLFLEX_HSL - HSL02 | Total of transactions of the period in local currency | ||
| 12 | FAGLFLEX_HSL - HSL03 | Total of transactions of the period in local currency | ||
| 13 | FAGLFLEX_HSL - HSL04 | Total of transactions of the period in local currency | ||
| 14 | FAGLFLEX_HSL - HSL05 | Total of transactions of the period in local currency | ||
| 15 | FAGLFLEX_HSL - HSL06 | Total of transactions of the period in local currency | ||
| 16 | FAGLFLEX_HSL - HSL07 | Total of transactions of the period in local currency | ||
| 17 | FAGLFLEX_HSL - HSL08 | Total of transactions of the period in local currency | ||
| 18 | FAGLFLEX_HSL - HSL09 | Total of transactions of the period in local currency | ||
| 19 | FAGLFLEX_HSL - HSL10 | Total of transactions of the period in local currency | ||
| 20 | FAGLFLEX_HSL - HSL11 | Total of transactions of the period in local currency | ||
| 21 | FAGLFLEX_HSL - HSL12 | Total of transactions of the period in local currency | ||
| 22 | FAGLFLEX_HSL - HSL13 | Total of transactions of the period in local currency | ||
| 23 | FAGLFLEX_HSL - HSL14 | Total of transactions of the period in local currency | ||
| 24 | FAGLFLEX_HSL - HSL15 | Total of transactions of the period in local currency | ||
| 25 | FAGLFLEX_HSL - HSL16 | Total of transactions of the period in local currency | ||
| 26 | FAGLFLEX_HSL - HSLVT | Balance carried forward in local currency | ||
| 27 | FAGLFLEX_KSL - KSL01 | Total of transactions of the period in group currency | ||
| 28 | FAGLFLEX_KSL - KSL02 | Total of transactions of the period in group currency | ||
| 29 | FAGLFLEX_KSL - KSL03 | Total of transactions of the period in group currency | ||
| 30 | FAGLFLEX_KSL - KSL04 | Total of transactions of the period in group currency | ||
| 31 | FAGLFLEX_KSL - KSL05 | Total of transactions of the period in group currency | ||
| 32 | FAGLFLEX_KSL - KSL06 | Total of transactions of the period in group currency | ||
| 33 | FAGLFLEX_KSL - KSL07 | Total of transactions of the period in group currency | ||
| 34 | FAGLFLEX_KSL - KSL08 | Total of transactions of the period in group currency | ||
| 35 | FAGLFLEX_KSL - KSL09 | Total of transactions of the period in group currency | ||
| 36 | FAGLFLEX_KSL - KSL10 | Total of transactions of the period in group currency | ||
| 37 | FAGLFLEX_KSL - KSL11 | Total of transactions of the period in group currency | ||
| 38 | FAGLFLEX_KSL - KSL12 | Total of transactions of the period in group currency | ||
| 39 | FAGLFLEX_KSL - KSL13 | Total of transactions of the period in group currency | ||
| 40 | FAGLFLEX_KSL - KSL14 | Total of transactions of the period in group currency | ||
| 41 | FAGLFLEX_KSL - KSL15 | Total of transactions of the period in group currency | ||
| 42 | FAGLFLEX_KSL - KSL16 | Total of transactions of the period in group currency | ||
| 43 | FAGLFLEX_KSL - KSLVT | Total of transactions of the period in group currency | ||
| 44 | FAGLFLEX_OSL - OSL01 | Total transactions for the period in the fourth currency | ||
| 45 | FAGLFLEX_OSL - OSL02 | Total transactions for the period in the fourth currency | ||
| 46 | FAGLFLEX_OSL - OSL03 | Total transactions for the period in the fourth currency | ||
| 47 | FAGLFLEX_OSL - OSL04 | Total transactions for the period in the fourth currency | ||
| 48 | FAGLFLEX_OSL - OSL05 | Total transactions for the period in the fourth currency | ||
| 49 | FAGLFLEX_OSL - OSL06 | Total transactions for the period in the fourth currency | ||
| 50 | FAGLFLEX_OSL - OSL07 | Total transactions for the period in the fourth currency | ||
| 51 | FAGLFLEX_OSL - OSL08 | Total transactions for the period in the fourth currency | ||
| 52 | FAGLFLEX_OSL - OSL09 | Total transactions for the period in the fourth currency | ||
| 53 | FAGLFLEX_OSL - OSL10 | Total transactions for the period in the fourth currency | ||
| 54 | FAGLFLEX_OSL - OSL11 | Total transactions for the period in the fourth currency | ||
| 55 | FAGLFLEX_OSL - OSL12 | Total transactions for the period in the fourth currency | ||
| 56 | FAGLFLEX_OSL - OSL13 | Total transactions for the period in the fourth currency | ||
| 57 | FAGLFLEX_OSL - OSL14 | Total transactions for the period in the fourth currency | ||
| 58 | FAGLFLEX_OSL - OSL15 | Total transactions for the period in the fourth currency | ||
| 59 | FAGLFLEX_OSL - OSL16 | Total transactions for the period in the fourth currency | ||
| 60 | FAGLFLEX_OSL - OSLVT | Balance carried forward in fourth currency | ||
| 61 | FAGLFLEX_PERIOD_DATA_INC - TSL01 | Total of transactions of the period in transaction currency | ||
| 62 | FAGLFLEX_TSL - TSL01 | Total of transactions of the period in transaction currency | ||
| 63 | FAGLFLEX_TSL - TSL02 | Total of transactions of the period in transaction currency | ||
| 64 | FAGLFLEX_TSL - TSL03 | Total of transactions of the period in transaction currency | ||
| 65 | FAGLFLEX_TSL - TSL04 | Total of transactions of the period in transaction currency | ||
| 66 | FAGLFLEX_TSL - TSL05 | Total of transactions of the period in transaction currency | ||
| 67 | FAGLFLEX_TSL - TSL06 | Total of transactions of the period in transaction currency | ||
| 68 | FAGLFLEX_TSL - TSL07 | Total of transactions of the period in transaction currency | ||
| 69 | FAGLFLEX_TSL - TSL08 | Total of transactions of the period in transaction currency | ||
| 70 | FAGLFLEX_TSL - TSL09 | Total of transactions of the period in transaction currency | ||
| 71 | FAGLFLEX_TSL - TSL10 | Total of transactions of the period in transaction currency | ||
| 72 | FAGLFLEX_TSL - TSL11 | Total of transactions of the period in transaction currency | ||
| 73 | FAGLFLEX_TSL - TSL12 | Total of transactions of the period in transaction currency | ||
| 74 | FAGLFLEX_TSL - TSL13 | Total of transactions of the period in transaction currency | ||
| 75 | FAGLFLEX_TSL - TSL14 | Total of transactions of the period in transaction currency | ||
| 76 | FAGLFLEX_TSL - TSL15 | Total of transactions of the period in transaction currency | ||
| 77 | FAGLFLEX_TSL - TSL16 | Total of transactions of the period in transaction currency | ||
| 78 | FAGLFLEX_TSL - TSLVT | Balance carried forward in transaction currency | ||
| 79 | FAGL_AB_C - FIELDNAME1 | Characteristic 1 of Interactive Field Selection | ||
| 80 | FAGL_AB_C - FIELDNAME2 | Characteristic 2 of Interactive Field Selection | ||
| 81 | FAGL_AB_C - FIELDNAME3 | Characteristic 3 of Interactive Field Selection | ||
| 82 | FAGL_AB_C - FIELDNAME4 | Characteristic 4 of Interactive Field Selection | ||
| 83 | FAGL_AB_C - FIELDNAME5 | Characteristic 5 of Interactive Field Selection | ||
| 84 | FAGL_AB_C - RLDNR | Ledger in General Ledger Accounting | ||
| 85 | FAGL_TABNAMES - TOT_TABLE | Table Name | ||
| 86 | FDBL_BALANCE_LINE - BALANCE | Balance | ||
| 87 | FDBL_BALANCE_LINE - BALANCE_CUM | Cumulative Balance | ||
| 88 | FDBL_BALANCE_LINE - CREDIT | Total of the Credit Postings for the Month | ||
| 89 | FDBL_BALANCE_LINE - DEBIT | Total of the Debit Postings for the Month | ||
| 90 | FDBL_BALANCE_LINE - MONTH | Month (Text) | ||
| 91 | FDBL_BALANCE_LINE - PERIOD | Period | ||
| 92 | IDCN_ACCTBLNSTR_SELSCREEN - BUKRS | Company Code | ||
| 93 | IDCN_ACCTBLNSTR_SELSCREEN - ENDE_MONAT | Fiscal period | ||
| 94 | IDCN_ACCTBLNSTR_SELSCREEN - GJAHR | Fiscal Year | ||
| 95 | IDCN_ACCTBLNSTR_SELSCREEN - RLDNR | Ledger in General Ledger Accounting | ||
| 96 | IDCN_ACCTBLNSTR_SELSCREEN - SHOW_DELETED | Show G/L Accounts Marked for Deletion? | ||
| 97 | IDCN_ACCTBLNSTR_SELSCREEN - START_MONAT | Fiscal period | ||
| 98 | IDCN_ACCTBLNSTR_SELSCREEN - TITLE | PDF Report Title | ||
| 99 | IDCN_ACCTBLNSTR_SELSCREEN - TOPACCGROUP | Account Level Hierarchy (Top Level) | ||
| 100 | IDCN_ALGACCHIER - KTOPL | Chart of Accounts | ||
| 101 | IDCN_ALGACCHIER - SEPARATOR | Account Hierarchy Attribute: Separator of Levels | ||
| 102 | IDCN_ALGACCHIER - TOPACCGROUP | Account Level Hierarchy (Top Level) | ||
| 103 | IDCN_ALGSTR_ACCGROUPTREE - ACCGROUP | Account Level | ||
| 104 | IDCN_ALGSTR_ACCGROUPTREE - ACCGROUPDESC | Account Level Description | ||
| 105 | IDCN_ALGSTR_ACCGROUPTREE - LEVEL_ORD | Level of Account Level in Hierarchy | ||
| 106 | IDCN_ALGSTR_ACCGROUPTREE - PARENTACCGROUP | Parent Account Level | ||
| 107 | IDCN_ALGSTR_ACCGROUPTREE - SAKNR_HIGH | G/L Account Number | ||
| 108 | IDCN_ALGSTR_ACCGROUPTREE - SAKNR_LOW | G/L Account Number | ||
| 109 | IDCN_ALGSTR_RANGE_ACCOUNTS - HIGH | G/L Account Number | ||
| 110 | IDCN_ALGSTR_RANGE_ACCOUNTS - LOW | G/L Account Number | ||
| 111 | IDCN_ALGSTR_RANGE_ACCOUNTS - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 112 | IDCN_ALGSTR_RANGE_ACCOUNTS - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 113 | IDCN_S_BAL_HEAD - BUKRS | Company Code | ||
| 114 | IDCN_S_BAL_HEAD - BUTXT | Name of Company Code or Company | ||
| 115 | IDCN_S_BAL_HEAD - EDPRD | Fiscal period | ||
| 116 | IDCN_S_BAL_HEAD - GJAHR | Fiscal Year | ||
| 117 | IDCN_S_BAL_HEAD - KOBEZ | Account Description in PDF Header | ||
| 118 | IDCN_S_BAL_HEAD - NAME_FIRST | First name | ||
| 119 | IDCN_S_BAL_HEAD - NAME_LAST | Last name | ||
| 120 | IDCN_S_BAL_HEAD - ORGUT | Name of Company Code or Company | ||
| 121 | IDCN_S_BAL_HEAD - RACCT | Account or First Level Account in PDF Header | ||
| 122 | IDCN_S_BAL_HEAD - STPRD | Fiscal period | ||
| 123 | IDCN_S_BAL_HEAD - TITLE | PDF Report Title | ||
| 124 | IDCN_S_BAL_HEAD - WAERS | Currency Key | ||
| 125 | IDCN_S_BAL_ITEM - BALANCE | Balance | ||
| 126 | IDCN_S_BAL_ITEM - BALANCE_CUM | Cumulative Balance | ||
| 127 | IDCN_S_BAL_ITEM - CREDIT | Total of the Credit Postings for the Month | ||
| 128 | IDCN_S_BAL_ITEM - DEBIT | Total of the Debit Postings for the Month | ||
| 129 | IDCN_S_BAL_ITEM - DESCR | Accounting Period Description | ||
| 130 | IDCN_S_BAL_ITEM - DRECT | Period Debit/Credit Balances | ||
| 131 | IDCN_S_BAL_ITEM - MONTH | Month (Text) | ||
| 132 | IDCN_S_BAL_ITEM - PERIOD | Period | ||
| 133 | IDCN_S_BAL_ITEM - PLCUL | Cumulative Balance | ||
| 134 | IDCN_S_BAL_ITEM - RACCT | Account Number | ||
| 135 | IDCN_ZJFPLBAL - BUKRS | Company Code | ||
| 136 | IDCN_ZJFPLBAL - DMBTR | Amount in local currency | ||
| 137 | IDCN_ZJFPLBAL - GJAHR | Fiscal Year | ||
| 138 | IDCN_ZJFPLBAL - MONAT | Fiscal period | ||
| 139 | IDCN_ZJFPLBAL - RACCT | Account Number | ||
| 140 | IDCN_ZJFPLBAL - RLDNR | Ledger | ||
| 141 | IDCN_ZJFPLBAL - SHKZG | Debit/Credit Indicator | ||
| 142 | RFIDCN_GLLTEXT - FNAME | Field Name | ||
| 143 | RFIDCN_GLLTEXT - SAKNR | G/L Account Number | ||
| 144 | RFIDCN_GLLTEXT - VALUE_NEW | G/L Account Long Text | ||
| 145 | RFIDCN_GLTEXT - FNAME | Field Name | ||
| 146 | RFIDCN_GLTEXT - SAKNR | G/L Account Number | ||
| 147 | RFIDCN_GLTEXT - VALUE_NEW | G/L account short text | ||
| 148 | RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 149 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 150 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 151 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 152 | SI_T005 - CURHA | Currency key of the hard currency | ||
| 153 | SI_T005 - CURIN | Currency Key of the Index-Based Currency | ||
| 154 | SI_T880 - CURR | Local currency | ||
| 155 | SKAT - KTOPL | Chart of Accounts | ||
| 156 | SKAT - SAKNR | G/L Account Number | ||
| 157 | SKAT - SPRAS | Language Key | ||
| 158 | SKAT - TXT20 | G/L account short text | ||
| 159 | SKAT - TXT50 | G/L Account Long Text | ||
| 160 | SKB1 - BUKRS | Company Code | ||
| 161 | SKB1 - SAKNR | G/L Account Number | ||
| 162 | SKB1 - XLOEB | Indicator: Account marked for deletion? | ||
| 163 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 164 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 165 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 166 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 167 | SYST - MSGID | ABAP System Field: Message ID | ||
| 168 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 169 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 170 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 171 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 172 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 173 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 174 | T000 - MANDT | Client | ||
| 175 | T000 - MWAER | Standard currency throughout client | ||
| 176 | T001 - BUKRS | Company Code | ||
| 177 | T001 - BUTXT | Name of Company Code or Company | ||
| 178 | T001 - KTOPL | Chart of Accounts | ||
| 179 | T001 - LAND1 | Country Key | ||
| 180 | T001 - PERIV | Fiscal Year Variant | ||
| 181 | T001 - RCOMP | Company | ||
| 182 | T001 - WAERS | Currency Key | ||
| 183 | T001A - BUKRS | Company Code | ||
| 184 | T001A - CURTP | Currency type and valuation view | ||
| 185 | T001A - CURTP2 | Currency type and valuation view | ||
| 186 | T005 - CURHA | T005-CURHA | ||
| 187 | T005 - CURIN | T005-CURIN | ||
| 188 | T005 - LAND1 | Country Key | ||
| 189 | T009 - ANZBP | Number of posting periods | ||
| 190 | T009 - ANZSP | Number of special periods | ||
| 191 | T009 - PERIV | Fiscal Year Variant | ||
| 192 | T009B - BDATJ | Posting Date YYYY | ||
| 193 | T009B - POPER | Posting period | ||
| 194 | T880 - CURR | T880-CURR | ||
| 195 | T880 - RCOMP | Company |