Table/Structure Field list used by SAP ABAP Program RFIDCN_PLACCT_FWD_F01 (Include RFIDCN_PLACCT_FWD_F01)
SAP ABAP Program
RFIDCN_PLACCT_FWD_F01 (Include RFIDCN_PLACCT_FWD_F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APQI - GROUPID | Group name: Batch input session name | |
2 | ![]() |
APQI - PROGID | Queue program | |
3 | ![]() |
APQI - QID | Queue identification (unique key) | |
4 | ![]() |
APQI - QSTATE | Queue status | |
5 | ![]() |
APQI - STARTDATE | Queue start date | |
6 | ![]() |
APQI - DATATYP | Queue data type | |
7 | ![]() |
BDCDATA - DYNBEGIN | BDC screen start | |
8 | ![]() |
BDCDATA - FNAM | Field name | |
9 | ![]() |
BDCDATA - FVAL | BDC field value | |
10 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
11 | ![]() |
BKPF - MONAT | Fiscal period | |
12 | ![]() |
BKPF - GJAHR | Fiscal Year | |
13 | ![]() |
BKPF - BUKRS | Company Code | |
14 | ![]() |
BSEG - GSBER | Business Area | |
15 | ![]() |
BSEG - ZUONR | Assignment number | |
16 | ![]() |
BSEG - WRBTR | Amount in document currency | |
17 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
18 | ![]() |
BSEG - SGTXT | Item Text | |
19 | ![]() |
BSEG - PRCTR | Profit Center | |
20 | ![]() |
BSEG - KOSTL | Cost Center | |
21 | ![]() |
BSEG - HKONT | General Ledger Account | |
22 | ![]() |
BSEG - BSCHL | Posting Key | |
23 | ![]() |
BSEG - ANBWA | Asset Transaction Type | |
24 | ![]() |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
25 | ![]() |
FTPOST - FNAM | BDC field name | |
26 | ![]() |
FTPOST - FVAL | BDC field value | |
27 | ![]() |
IDCN_ZJFSTR_CUMULATIVE_HEAD - SAKNR | G/L Account Number | |
28 | ![]() |
IDCN_ZJFSTR_CUMULATIVE_ITEM - BUDAT | Posting Date in the Document | |
29 | ![]() |
IDCN_ZJFSTR_CUMULATIVE_ITEM - WAERS | Currency Key | |
30 | ![]() |
IDCN_ZJFSTR_CUMULATIVE_ITEM - TXT20_SKAT | G/L account short text | |
31 | ![]() |
IDCN_ZJFSTR_CUMULATIVE_ITEM - SAKNR | G/L Account Number | |
32 | ![]() |
IDCN_ZJFSTR_CUMULATIVE_ITEM - GSBER | Business Area | |
33 | ![]() |
IDCN_ZJFSTR_CUMULATIVE_ITEM - CURRENT_WRBTR | Current Carryfwd Posting Amount in Document Currency | |
34 | ![]() |
IDCN_ZJFSTR_CUMULATIVE_ITEM - CUMULATIVE_WRBTR | Cumulative Carryfwd Posting Amount in Document Currency | |
35 | ![]() |
IDCN_ZJFSTR_CUMULATIVE_ITEM - HISTORIC_WRBTR | Historic Carryfwd Posting Amount in Document Currency | |
36 | ![]() |
IDCN_ZJFSTR_DETERMINE_MONAT - BUDAT | Posting Date in the Document | |
37 | ![]() |
IDCN_ZJFSTR_DETERMINE_MONAT - BUKRS | Company Code | |
38 | ![]() |
IDCN_ZJFSTR_DETERMINE_MONAT - GJAHR | Fiscal Year | |
39 | ![]() |
IDCN_ZJFSTR_DETERMINE_MONAT - MONAT | Fiscal period | |
40 | ![]() |
IDCN_ZJFSTR_SIMDOC_HEAD - SAKNR | G/L Account Number | |
41 | ![]() |
IDCN_ZJFSTR_SIMDOC_ITEM - DEBIT_BUZEI | Number of Line Item Within Accounting Document | |
42 | ![]() |
IDCN_ZJFSTR_SIMDOC_ITEM - DEBIT_BWASL | Asset Transaction Type | |
43 | ![]() |
IDCN_ZJFSTR_SIMDOC_ITEM - DEBIT_GSBER | Business Area | |
44 | ![]() |
IDCN_ZJFSTR_SIMDOC_ITEM - DEBIT_HKONT | General Ledger Account | |
45 | ![]() |
IDCN_ZJFSTR_SIMDOC_ITEM - DEBIT_KOSTL | Cost Center | |
46 | ![]() |
IDCN_ZJFSTR_SIMDOC_ITEM - DEBIT_PRCTR | Profit Center | |
47 | ![]() |
IDCN_ZJFSTR_SIMDOC_ITEM - DEBIT_SGTXT | Item Text | |
48 | ![]() |
IDCN_ZJFSTR_SIMDOC_ITEM - DEBIT_SHKZG | Debit/Credit Indicator | |
49 | ![]() |
IDCN_ZJFSTR_SIMDOC_ITEM - CREDIT_KOSTL | Cost Center | |
50 | ![]() |
IDCN_ZJFSTR_SIMDOC_ITEM - DEBIT_TXT20_SKAT | G/L account short text | |
51 | ![]() |
IDCN_ZJFSTR_SIMDOC_ITEM - DEBIT_UMSKZ | Special G/L Indicator | |
52 | ![]() |
IDCN_ZJFSTR_SIMDOC_ITEM - DEBIT_WRBTR | Amount in document currency | |
53 | ![]() |
IDCN_ZJFSTR_SIMDOC_ITEM - DEBIT_ZUONR | Assignment number | |
54 | ![]() |
IDCN_ZJFSTR_SIMDOC_ITEM - LIGHTS | Status of traffic light | |
55 | ![]() |
IDCN_ZJFSTR_SIMDOC_ITEM - SAKNR | G/L Account Number | |
56 | ![]() |
IDCN_ZJFSTR_SIMDOC_ITEM - CREDIT_ZUONR | Assignment number | |
57 | ![]() |
IDCN_ZJFSTR_SIMDOC_ITEM - DEBIT_BSCHL | Posting Key | |
58 | ![]() |
IDCN_ZJFSTR_SIMDOC_ITEM - BELNR | Accounting Document Number | |
59 | ![]() |
IDCN_ZJFSTR_SIMDOC_ITEM - CREDIT_BSCHL | Posting Key | |
60 | ![]() |
IDCN_ZJFSTR_SIMDOC_ITEM - CREDIT_BUZEI | Number of Line Item Within Accounting Document | |
61 | ![]() |
IDCN_ZJFSTR_SIMDOC_ITEM - CREDIT_BWASL | Asset Transaction Type | |
62 | ![]() |
IDCN_ZJFSTR_SIMDOC_ITEM - CREDIT_GSBER | Business Area | |
63 | ![]() |
IDCN_ZJFSTR_SIMDOC_ITEM - CREDIT_HKONT | General Ledger Account | |
64 | ![]() |
IDCN_ZJFSTR_SIMDOC_ITEM - CREDIT_PRCTR | Profit Center | |
65 | ![]() |
IDCN_ZJFSTR_SIMDOC_ITEM - CREDIT_SGTXT | Item Text | |
66 | ![]() |
IDCN_ZJFSTR_SIMDOC_ITEM - CREDIT_SHKZG | Debit/Credit Indicator | |
67 | ![]() |
IDCN_ZJFSTR_SIMDOC_ITEM - CREDIT_TXT20_SKAT | G/L account short text | |
68 | ![]() |
IDCN_ZJFSTR_SIMDOC_ITEM - CREDIT_UMSKZ | Special G/L Indicator | |
69 | ![]() |
IDCN_ZJFSTR_SIMDOC_ITEM - CREDIT_WRBTR | Amount in document currency | |
70 | ![]() |
RF05A - NEWBS | Posting Key for the Next Line Item | |
71 | ![]() |
RF05A - NEWBW | Asset Transaction Type | |
72 | ![]() |
RF05A - NEWKO | Account or Matchcode for the Next Line Item | |
73 | ![]() |
RF05A - NEWUM | Special G/L Indicator for the Next Line Item | |
74 | ![]() |
SI_SKA1 - GVTYP | P&L statement account type | |
75 | ![]() |
SKA1 - GVTYP | P&L statement account type | |
76 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
77 | ![]() |
SKA1 - KTOPL | Chart of Accounts | |
78 | ![]() |
SKAT - KTOPL | Chart of Accounts | |
79 | ![]() |
SKAT - SAKNR | G/L Account Number | |
80 | ![]() |
SKAT - SPRAS | Language Key | |
81 | ![]() |
SKAT - TXT20 | G/L account short text | |
82 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
83 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
84 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
85 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
86 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
87 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
88 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
89 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
90 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
91 | ![]() |
T001 - KTOPL | Chart of Accounts | |
92 | ![]() |
TBSL - BSCHL | Posting Key | |
93 | ![]() |
TBSL - SHKZG | Debit/Credit Indicator |