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