Table/Structure Field list used by SAP ABAP Program RFIDCN_PLACCT_FWD_F05 (Include RFIDCN_PLACCT_FWD_F05)
SAP ABAP Program
RFIDCN_PLACCT_FWD_F05 (Include RFIDCN_PLACCT_FWD_F05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - SORTPOS | Sort sequence | ||
| 2 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 3 | APQI - GROUPID | Group name: Batch input session name | ||
| 4 | BKPF - BKTXT | Document Header Text | ||
| 5 | BKPF - BLART | Document type | ||
| 6 | BKPF - BLDAT | Document Date in Document | ||
| 7 | BKPF - BUDAT | Posting Date in the Document | ||
| 8 | BKPF - BUKRS | Company Code | ||
| 9 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 10 | BKPF - GJAHR | Fiscal Year | ||
| 11 | BKPF - LDGRP | BKPF-LDGRP | ||
| 12 | BKPF - MONAT | Fiscal period | ||
| 13 | BKPF - RLDNR | BKPF-RLDNR | ||
| 14 | BKPF - WAERS | Currency Key | ||
| 15 | BKPF - XBLNR | Reference Document Number | ||
| 16 | BSEG_ALV - ANBWA | Asset Transaction Type | ||
| 17 | BSEG_ALV - AZBET | Display Amount | ||
| 18 | BSEG_ALV - BSCHL | Posting Key | ||
| 19 | BSEG_ALV - BUZEI | Number of Line Item Within Accounting Document | ||
| 20 | BSEG_ALV - DMBTR | Amount in local currency | ||
| 21 | BSEG_ALV - DOCLN | DOCLN for ALV Grid Control | ||
| 22 | BSEG_ALV - FKBER_LONG | Functional Area | ||
| 23 | BSEG_ALV - GSBER | Business Area | ||
| 24 | BSEG_ALV - HKBEZ | Name of the General Ledger Account | ||
| 25 | BSEG_ALV - HKONT | General Ledger Account | ||
| 26 | BSEG_ALV - HWAER | Local Currency | ||
| 27 | BSEG_ALV - KOART | Account type | ||
| 28 | BSEG_ALV - KOBEZ | Account Description | ||
| 29 | BSEG_ALV - KOSTL | Cost Center | ||
| 30 | BSEG_ALV - KTONR | Account Number | ||
| 31 | BSEG_ALV - MWSKZ | Tax on sales/purchases code | ||
| 32 | BSEG_ALV - PRCTR | Profit Center | ||
| 33 | BSEG_ALV - PSWBT | Amount for Updating in General Ledger | ||
| 34 | BSEG_ALV - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 35 | BSEG_ALV - RF05A_UBAZW | Currency Key | ||
| 36 | BSEG_ALV - SAKNR | G/L Account Number | ||
| 37 | BSEG_ALV - SEGMENT | Segment for Segmental Reporting | ||
| 38 | BSEG_ALV - SGTXT | Item Text | ||
| 39 | BSEG_ALV - SHKZG | Debit/Credit Indicator | ||
| 40 | BSEG_ALV - UMSKZ | Special G/L Indicator | ||
| 41 | BSEG_ALV - ZUONR | Assignment number | ||
| 42 | CEPC - DATAB | Valid-From Date | ||
| 43 | CEPC - DATBI | Valid To Date | ||
| 44 | CEPC - KOKRS | Controlling Area | ||
| 45 | CEPC - PRCTR | Profit Center | ||
| 46 | CEPC - SEGMENT | Segment for Segmental Reporting | ||
| 47 | CSKA - FUNC_AREA | Functional Area | ||
| 48 | CSKA - KSTAR | Cost Element | ||
| 49 | CSKA - KTOPL | Chart of Accounts | ||
| 50 | CSKB - DATAB | Valid-From Date | ||
| 51 | CSKB - DATBI | Valid To Date | ||
| 52 | CSKB - KOKRS | Controlling Area | ||
| 53 | CSKB - KOSTL | Cost Center | ||
| 54 | CSKB - KSTAR | Cost Element | ||
| 55 | CSKS - DATAB | Valid-From Date | ||
| 56 | CSKS - DATBI | Valid To Date | ||
| 57 | CSKS - FUNC_AREA | CSKS-FUNC_AREA | ||
| 58 | CSKS - GSBER | Business Area | ||
| 59 | CSKS - KOKRS | Controlling Area | ||
| 60 | CSKS - KOSTL | Cost Center | ||
| 61 | CSKS - PRCTR | Profit Center | ||
| 62 | DD02L - TABNAME | Table Name | ||
| 63 | DD03P - OUTPUTLEN | Output Length | ||
| 64 | DD04T - SCRTEXT_L | Long Field Label | ||
| 65 | DFIES - SCRTEXT_L | Long Field Label | ||
| 66 | IDCN_ZJFSTR_SIMDOC_ITEM - BELNR | Accounting Document Number | ||
| 67 | IDCN_ZJFSTR_SIMDOC_ITEM - CREDIT_BSCHL | Posting Key | ||
| 68 | IDCN_ZJFSTR_SIMDOC_ITEM - CREDIT_BUZEI | Number of Line Item Within Accounting Document | ||
| 69 | IDCN_ZJFSTR_SIMDOC_ITEM - CREDIT_BWASL | Asset Transaction Type | ||
| 70 | IDCN_ZJFSTR_SIMDOC_ITEM - CREDIT_GSBER | Business Area | ||
| 71 | IDCN_ZJFSTR_SIMDOC_ITEM - CREDIT_HKONT | General Ledger Account | ||
| 72 | IDCN_ZJFSTR_SIMDOC_ITEM - CREDIT_KOSTL | Cost Center | ||
| 73 | IDCN_ZJFSTR_SIMDOC_ITEM - CREDIT_SGTXT | Item Text | ||
| 74 | IDCN_ZJFSTR_SIMDOC_ITEM - CREDIT_SHKZG | Debit/Credit Indicator | ||
| 75 | IDCN_ZJFSTR_SIMDOC_ITEM - CREDIT_TXT20_SKAT | G/L account short text | ||
| 76 | IDCN_ZJFSTR_SIMDOC_ITEM - CREDIT_UMSKZ | Special G/L Indicator | ||
| 77 | IDCN_ZJFSTR_SIMDOC_ITEM - CREDIT_WRBTR | Amount in document currency | ||
| 78 | IDCN_ZJFSTR_SIMDOC_ITEM - CREDIT_ZUONR | Assignment number | ||
| 79 | IDCN_ZJFSTR_SIMDOC_ITEM - DEBIT_BSCHL | Posting Key | ||
| 80 | IDCN_ZJFSTR_SIMDOC_ITEM - DEBIT_BUZEI | Number of Line Item Within Accounting Document | ||
| 81 | IDCN_ZJFSTR_SIMDOC_ITEM - DEBIT_BWASL | Asset Transaction Type | ||
| 82 | IDCN_ZJFSTR_SIMDOC_ITEM - DEBIT_GSBER | Business Area | ||
| 83 | IDCN_ZJFSTR_SIMDOC_ITEM - DEBIT_HKONT | General Ledger Account | ||
| 84 | IDCN_ZJFSTR_SIMDOC_ITEM - DEBIT_KOSTL | Cost Center | ||
| 85 | IDCN_ZJFSTR_SIMDOC_ITEM - DEBIT_SGTXT | Item Text | ||
| 86 | IDCN_ZJFSTR_SIMDOC_ITEM - DEBIT_SHKZG | Debit/Credit Indicator | ||
| 87 | IDCN_ZJFSTR_SIMDOC_ITEM - DEBIT_TXT20_SKAT | G/L account short text | ||
| 88 | IDCN_ZJFSTR_SIMDOC_ITEM - DEBIT_UMSKZ | Special G/L Indicator | ||
| 89 | IDCN_ZJFSTR_SIMDOC_ITEM - DEBIT_WRBTR | Amount in document currency | ||
| 90 | IDCN_ZJFSTR_SIMDOC_ITEM - DEBIT_ZUONR | Assignment number | ||
| 91 | IFM_LIST_HEADER_ATTRIBUTES - HEADER_WIDTH | Comment | ||
| 92 | IFM_LIST_HEADER_ATTRIBUTES - WIDTH_COL1_INFO | Comment | ||
| 93 | IFM_LIST_HEADER_ATTRIBUTES - WIDTH_COL1_KEY | Comment | ||
| 94 | IFM_LIST_HEADER_ATTRIBUTES - WIDTH_COL2_INFO | Comment | ||
| 95 | IFM_LIST_HEADER_ATTRIBUTES - WIDTH_COL2_KEY | Comment | ||
| 96 | IFM_LIST_HEADER_ATTRIBUTES - WIDTH_COL3_INFO | Comment | ||
| 97 | IFM_LIST_HEADER_ATTRIBUTES - WIDTH_COL3_KEY | Comment | ||
| 98 | IFM_LIST_HEADER_DATA - COLOUR | Color Attribute Values in Dynamic Documents | ||
| 99 | IFM_LIST_HEADER_DATA - COLUMN | Column Number in List Header | ||
| 100 | IFM_LIST_HEADER_DATA - DATA_INFO | 30 Characters | ||
| 101 | IFM_LIST_HEADER_DATA - DATA_KEY | 30 Characters | ||
| 102 | RFPDO2 - SUMBKOSTL | RFSUMB00 - Cost Center | ||
| 103 | SI_CSKA - FUNC_AREA | Functional Area | ||
| 104 | SI_CSKB - KOSTL | Cost Center | ||
| 105 | SI_CSKS - FUNC_AREA | Functional Area | ||
| 106 | SI_TKA01 - DPRCT | Dummy Profit Center | ||
| 107 | SKA1 - XBILK | Indicator: Account is a balance sheet account? | ||
| 108 | SKAT - TXT20 | G/L account short text | ||
| 109 | SKB1 - MWSKZ | Tax Category in Account Master Record | ||
| 110 | SKB1 - XMWNO | Indicator: Tax code is not a required field | ||
| 111 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 112 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 113 | SYST - MSGID | ABAP System Field: Message ID | ||
| 114 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 115 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 116 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 117 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 118 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 119 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 120 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 121 | T001 - WAERS | Currency Key | ||
| 122 | T009B - BDATJ | Posting Date YYYY | ||
| 123 | T009B - POPER | Posting period | ||
| 124 | TKA01 - DPRCT | Dummy Profit Center | ||
| 125 | TKA01 - KOKRS | Controlling Area | ||
| 126 | TKA02 - BUKRS | Company Code | ||
| 127 | TKA02 - KOKRS | Controlling Area | ||
| 128 | TKA3A - BUKRS | Company Code | ||
| 129 | TKA3A - KOSTL | Cost Center | ||
| 130 | TKA3A - KSTAR | Cost Element | ||
| 131 | TKA3A - PRCTR | Profit Center |