Table/Structure Field list used by SAP ABAP Program RFIDCN_ACCTBLNF04 (Include RFIDCN_ACCTBLNF04)
SAP ABAP Program
RFIDCN_ACCTBLNF04 (Include RFIDCN_ACCTBLNF04) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
2 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
3 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
4 | ![]() |
ALVDYNP - SUBTOTALS | Output subtotal | |
5 | ![]() |
ALV_S_FCAT - COL_OPT | Entry for Optional Column Optimization | |
6 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
7 | ![]() |
BKPF - BELNR | Accounting Document Number | |
8 | ![]() |
BKPF - BKTXT | Document Header Text | |
9 | ![]() |
BKPF - BUKRS | Company Code | |
10 | ![]() |
BKPF - GJAHR | Fiscal Year | |
11 | ![]() |
BKPF - MONAT | Fiscal period | |
12 | ![]() |
BSAS - XARCH | Indicator: Document already archived ? | |
13 | ![]() |
BSEG - BELNR | Accounting Document Number | |
14 | ![]() |
BSEG - BUKRS | Company Code | |
15 | ![]() |
BSEG - GJAHR | Fiscal Year | |
16 | ![]() |
BSEG - HKONT | General Ledger Account | |
17 | ![]() |
CEPCT - KOKRS | Controlling Area | |
18 | ![]() |
CEPCT - KTEXT | General Name | |
19 | ![]() |
CEPCT - PRCTR | Profit Center | |
20 | ![]() |
CEPCT - SPRAS | Language Key | |
21 | ![]() |
CSKT - KOKRS | Controlling Area | |
22 | ![]() |
CSKT - KOSTL | Cost Center | |
23 | ![]() |
CSKT - KTEXT | General Name | |
24 | ![]() |
CSKT - SPRAS | Language Key | |
25 | ![]() |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
26 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
27 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
28 | ![]() |
DFIES - FIELDNAME | Field Name | |
29 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
30 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
31 | ![]() |
DISVARIANT - USERNAME | User name for user-specific storage | |
32 | ![]() |
DISVARIANT - VARIANT | Layout | |
33 | ![]() |
FAGLFLEX01_KEY - RLDNR | Ledger in General Ledger Accounting | |
34 | ![]() |
FAGLFLEX02_INC - RACCT | Account Number | |
35 | ![]() |
FAGLFLEX03_KEY - RBUKRS | Company Code | |
36 | ![]() |
FAGLFLEXA - BSTAT | Document Status | |
37 | ![]() |
FAGLFLEXA - DOCNR | Accounting Document Number | |
38 | ![]() |
FAGLFLEXA - DRCRK | Debit/Credit Indicator | |
39 | ![]() |
FAGLFLEXA - RACCT | Account Number | |
40 | ![]() |
FAGLFLEXA - RBUKRS | Company Code | |
41 | ![]() |
FAGLFLEXA - RLDNR | Ledger in General Ledger Accounting | |
42 | ![]() |
FAGLFLEXA - RYEAR | Fiscal Year | |
43 | ![]() |
FAGLFLEXA - TSL | Value in Transaction Currency | |
44 | ![]() |
FAGLFLEX_SI_FIX_INC - BSTAT | Document Status | |
45 | ![]() |
FAGLFLEX_SI_FIX_INC - DRCRK | Debit/Credit Indicator | |
46 | ![]() |
FAGLFLEX_SI_VALUE_DATA - TSL | Value in Transaction Currency | |
47 | ![]() |
FAGLPOSE - DMBE2 | Amount in Second Local Currency | |
48 | ![]() |
FAGLPOSE - DMBE3 | Amount in Third Local Currency | |
49 | ![]() |
FAGLPOSE - DMSHB | Amount in Local Currency with +/- Signs | |
50 | ![]() |
FAGLPOSE - HKONT | General Ledger Account | |
51 | ![]() |
FAGLPOSE - KOART | Account type | |
52 | ![]() |
FAGLPOSE - KONTO | Account Number | |
53 | ![]() |
FAGLPOSE - SHKZG | Debit/Credit Indicator | |
54 | ![]() |
FAGLPOSE - XNEGP | Indicator: Negative posting | |
55 | ![]() |
FAGLPOSE_CORE - DMBE2 | Amount in Second Local Currency | |
56 | ![]() |
FAGLPOSE_CORE - DMBE3 | Amount in Third Local Currency | |
57 | ![]() |
FAGLPOSE_CORE - DMSHB | Amount in Local Currency with +/- Signs | |
58 | ![]() |
FAGLPOSE_CORE - HKONT | General Ledger Account | |
59 | ![]() |
FAGLPOSE_CORE - KOART | Account type | |
60 | ![]() |
FAGLPOSE_CORE - KONTO | Account Number | |
61 | ![]() |
FAGLPOSE_CORE - SHKZG | Debit/Credit Indicator | |
62 | ![]() |
FAGLPOSE_CORE - XNEGP | Indicator: Negative posting | |
63 | ![]() |
FAGL_SEGMT - LANGU | Language Key | |
64 | ![]() |
FAGL_SEGMT - NAME | Text Field | |
65 | ![]() |
FAGL_SEGMT - SEGMENT | Segment for Segmental Reporting | |
66 | ![]() |
FDBL_ACCOUNT - ACCOUNT | Account Number | |
67 | ![]() |
FDBL_ACCOUNT - ACCOUNT_TEXT | G/L account short text | |
68 | ![]() |
FDBL_ACCOUNT - BUKRS | Company code | |
69 | ![]() |
FDBL_BALANCE_LINE - BALANCE | Balance | |
70 | ![]() |
FDBL_BALANCE_LINE - CREDIT | Total of the Credit Postings for the Month | |
71 | ![]() |
FDBL_BALANCE_LINE - DEBIT | Total of the Debit Postings for the Month | |
72 | ![]() |
FDBL_BALANCE_LINE - MONTH | Month (Text) | |
73 | ![]() |
FDBL_BALANCE_LINE - PERIOD | Period | |
74 | ![]() |
IDCN_ACCTBLNSTR_ALVBALANCE - ROWCOLOR | Highlight Row with Color | |
75 | ![]() |
IDCN_ACCTBLNSTR_SELSCREEN - BCF_FLAG | ALV with Balances Carried Forward | |
76 | ![]() |
IDCN_ACCTBLNSTR_SELSCREEN - BUKRS | Company Code | |
77 | ![]() |
IDCN_ACCTBLNSTR_SELSCREEN - GJAHR | Fiscal Year | |
78 | ![]() |
IDCN_ACCTBLNSTR_SELSCREEN - OLDTXT_FLAG | Output with Time Dependent Description | |
79 | ![]() |
IDCN_ACCTBLNSTR_SELSCREEN - PADEST | Spool: Output device | |
80 | ![]() |
IDCN_ACCTBLNSTR_SELSCREEN - RLDNR | Ledger in General Ledger Accounting | |
81 | ![]() |
IDCN_ACCTBLNSTR_SELSCREEN - SHOW_CUMUL | Show Accumulated Balances | |
82 | ![]() |
IDCN_REPFORM - FORMN | Name of Form Object | |
83 | ![]() |
IDCN_S_BAL_HEAD - ALTKT | Alternative Account Number Flag | |
84 | ![]() |
IDCN_S_BAL_HEAD - BUKRS | Company Code | |
85 | ![]() |
IDCN_S_BAL_HEAD - KOBEZ | Account Description in PDF Header | |
86 | ![]() |
IDCN_S_BAL_HEAD - LOKKT | Alternative Account Number in Company Code | |
87 | ![]() |
IDCN_S_BAL_HEAD - LOKKT_TXT30 | Alternative Account Description | |
88 | ![]() |
IDCN_S_BAL_HEAD - RACCT | Account or First Level Account in PDF Header | |
89 | ![]() |
IDCN_S_BAL_HEAD - WAERS | Currency Key | |
90 | ![]() |
IDCN_S_BAL_ITEM - BALANCE | Balance | |
91 | ![]() |
IDCN_S_BAL_ITEM - CREDIT | Total of the Credit Postings for the Month | |
92 | ![]() |
IDCN_S_BAL_ITEM - DEBIT | Total of the Debit Postings for the Month | |
93 | ![]() |
IDCN_S_BAL_ITEM - DESCR | Accounting Period Description | |
94 | ![]() |
IDCN_S_BAL_ITEM - DRECT | Period Debit/Credit Balances | |
95 | ![]() |
IDCN_S_BAL_ITEM - MONTH | Month (Text) | |
96 | ![]() |
IDCN_S_BAL_ITEM - PERIOD | Period | |
97 | ![]() |
IDCN_S_BAL_ITEM - PLCUL | Cumulative Balance | |
98 | ![]() |
IDCN_S_BAL_ITEM - RACCT | Account Number | |
99 | ![]() |
IDCN_S_BAL_ITEM - ROWCOLOR | Highlight Row with Color | |
100 | ![]() |
IDCN_S_PAGE_SET_HIER - CURRENT_PAGE | Current Page in Acc. Balance Report - Hierarchical PDF | |
101 | ![]() |
IDCN_S_PAGE_SET_HIER - TOTAL_PAGES | Total pages for Acc. Balance Report - Hierarchical PDF | |
102 | ![]() |
LVC_S_FCAT - COL_OPT | Entry for Optional Column Optimization | |
103 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
104 | ![]() |
RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | |
105 | ![]() |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
106 | ![]() |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
107 | ![]() |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
108 | ![]() |
RSDSTABS - PRIM_FNAME | Field Name | |
109 | ![]() |
SFPOUTBUT - NOPREVIEW | No print preview | |
110 | ![]() |
SFPOUTPUTPARAMS - DEST | Spool: Output device | |
111 | ![]() |
SFPOUTPUTPARAMS - NODIALOG | Suppress User Dialog | |
112 | ![]() |
SFPOUTPUTPARAMS - NOPREVIEW | No print preview | |
113 | ![]() |
SFPOUTPUTPARAMS - PREVIEW | Preview | |
114 | ![]() |
SFPPRIP - DEST | Spool: Output device | |
115 | ![]() |
SI_T001 - KTOP2 | Chart of Accounts According to Country Legislation | |
116 | ![]() |
SI_T880 - NAME1 | Company name | |
117 | ![]() |
SKAT - KTOPL | Chart of Accounts | |
118 | ![]() |
SKAT - SAKNR | G/L Account Number | |
119 | ![]() |
SKAT - SPRAS | Language Key | |
120 | ![]() |
SKAT - TXT20 | G/L account short text | |
121 | ![]() |
SKB1 - ALTKT | Alternative Account Number in Company Code | |
122 | ![]() |
SKB1 - BUKRS | Company Code | |
123 | ![]() |
SKB1 - MITKZ | Account is reconciliation account | |
124 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
125 | ![]() |
SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
126 | ![]() |
SKB1 - XLGCLR | Clearing Specific to Ledger Groups | |
127 | ![]() |
SKB1 - XOPVW | Indicator: Open Item Management? | |
128 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
129 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
130 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
131 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
132 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
133 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
134 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
135 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
136 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
137 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
138 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
139 | ![]() |
T001 - BUKRS | Company Code | |
140 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
141 | ![]() |
T001 - KTOP2 | Chart of Accounts According to Country Legislation | |
142 | ![]() |
T001 - KTOPL | Chart of Accounts | |
143 | ![]() |
T856T - LANGU | Language Key | |
144 | ![]() |
T856T - TRTYP | Transaction type | |
145 | ![]() |
T856T - TXT | Transaction type description | |
146 | ![]() |
T880 - NAME1 | T880-NAME1 | |
147 | ![]() |
T880 - RCOMP | Company | |
148 | ![]() |
TFKBT - FKBER | Functional Area | |
149 | ![]() |
TFKBT - FKBTX | Name of the functional area | |
150 | ![]() |
TFKBT - SPRAS | Language Key | |
151 | ![]() |
TGSBT - GSBER | Business Area | |
152 | ![]() |
TGSBT - GTEXT | Business area description | |
153 | ![]() |
TGSBT - SPRAS | Language Key |