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