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