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