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