Table/Structure Field list used by SAP ABAP Program RFIDCN_PLACCT_FWD_F04 (Include RFIDCN_PLACCT_FWD_F04)
SAP ABAP Program
RFIDCN_PLACCT_FWD_F04 (Include RFIDCN_PLACCT_FWD_F04) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APQI - GROUPID | Group name: Batch input session name | |
2 | ![]() |
BKPF - BLART | Document type | |
3 | ![]() |
BKPF - MONAT | Fiscal period | |
4 | ![]() |
BKPF - GJAHR | Fiscal Year | |
5 | ![]() |
BKPF - BLDAT | Document Date in Document | |
6 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
7 | ![]() |
BSEG - BSCHL | Posting Key | |
8 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
9 | ![]() |
BSEG - TXJCD | Tax Jurisdiction | |
10 | ![]() |
COBL - GSBER | Business Area | |
11 | ![]() |
COBL - PRCTR | Profit Center | |
12 | ![]() |
COBL_EX - GSBER | Business Area | |
13 | ![]() |
COBL_EX - PRCTR | Profit Center | |
14 | ![]() |
DFIES - FIELDNAME | Field Name | |
15 | ![]() |
FAGL_S_RFSUMB00_LIST2 - BAL_ACC | Accumulated balance at end of reporting period | |
16 | ![]() |
FAGL_S_RFSUMB00_LIST2 - BUKRS | Company Code | |
17 | ![]() |
FAGL_S_RFSUMB00_LIST2 - GSBER | Business Area | |
18 | ![]() |
FAGL_S_RFSUMB00_LIST2 - SAKNR | G/L Account Number | |
19 | ![]() |
FAGL_S_RFSUMB00_LIST2 - WAERS | Currency Key | |
20 | ![]() |
FAGL_TABNAMES - TOT_TABLE | Table Name | |
21 | ![]() |
IDCN_ZJFPRCTR - BUKRS | Company Code | |
22 | ![]() |
IDCN_ZJFPRCTR - KOKRS | Controlling Area | |
23 | ![]() |
IDCN_ZJFPRCTR - KOSTL | Cost Center | |
24 | ![]() |
IDCN_ZJFPRCTR - PRCTR | Profit Center | |
25 | ![]() |
IDCN_ZJFSTR_ALL_PARAMETERS - B_CECO | Cost Center Used in The Postings | |
26 | ![]() |
IDCN_ZJFSTR_SIMDOC_ITEM - BELNR | Accounting Document Number | |
27 | ![]() |
RFPDO1 - F120KEEP | Hold Processed Session | |
28 | ![]() |
RFPDO2 - SUMBCLOSE | Balance Sheet Account for Closing Postings | |
29 | ![]() |
RFPDO2 - SUMBKOSTL | RFSUMB00 - Cost Center | |
30 | ![]() |
RFPDO2 - SUMBOPEN | Balance Sheet Account for Opening Postings | |
31 | ![]() |
RFPDO2 - SUMBPANDL | Closing Postings - Profit & Loss Account | |
32 | ![]() |
RFPDO2 - SUMBRETEARN | Closing Postings - Retained Earnings Account | |
33 | ![]() |
RFPDO2 - SUMBRUNTYPE | Closing Postings: Account Selection | |
34 | ![]() |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
35 | ![]() |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
36 | ![]() |
RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | |
37 | ![]() |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
38 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
39 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
40 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
41 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
42 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
43 | ![]() |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
44 | ![]() |
SKB1 - BUKRS | Company Code | |
45 | ![]() |
SKB1 - MITKZ | Account is reconciliation account | |
46 | ![]() |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
47 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
48 | ![]() |
SKB1 - WAERS | Account currency | |
49 | ![]() |
SKB1 - XINTB | Indicator: Is account only posted to automatically? | |
50 | ![]() |
SKC1A - UM01O | Monthly balance | |
51 | ![]() |
SKC1A - UM01K | Accumulated balance as of fiscal month end | |
52 | ![]() |
SKC1A - RLDNR | Ledger | |
53 | ![]() |
SKC1A - GSBER | Business Area | |
54 | ![]() |
SKC1A - GJAHR | Fiscal Year | |
55 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
56 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
57 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
58 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
59 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
60 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
63 | ![]() |
T001 - WAERS | Currency Key | |
64 | ![]() |
T030 - KONTS | G/L Account Number | |
65 | ![]() |
TKA02 - BUKRS | Company Code | |
66 | ![]() |
TKA02 - KOKRS | Controlling Area | |
67 | ![]() |
X001 - HWAE2 | Currency Key of Second Local Currency | |
68 | ![]() |
X001 - HWAE3 | Currency Key of Third Local Currency |