Table/Structure Field list used by SAP ABAP Program RFIDCN_PLACCT_FWD_POSTING (Include RFIDCN_PLACCT_FWD_POSTING)
SAP ABAP Program
RFIDCN_PLACCT_FWD_POSTING (Include RFIDCN_PLACCT_FWD_POSTING) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APQI - GROUPID | Group name: Batch input session name | ||
| 2 | BAL_S_MSG - MSGID | Message Class | ||
| 3 | BAL_S_MSG - MSGNO | Message Number | ||
| 4 | BAL_S_MSG - MSGTY | Message Type | ||
| 5 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 6 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 7 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 8 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 9 | BKPF - LDGRP | BKPF-LDGRP | ||
| 10 | BKPF - XUSVR | Indicator: US taxes changed at detail level ? | ||
| 11 | BKPF - XBLNR | Reference Document Number | ||
| 12 | BKPF - WAERS | Currency Key | ||
| 13 | BKPF - MONAT | Fiscal period | ||
| 14 | BKPF - BUKRS | Company Code | ||
| 15 | BKPF - BUDAT | Posting Date in the Document | ||
| 16 | BKPF - BLDAT | Document Date in Document | ||
| 17 | BKPF - BLART | Document type | ||
| 18 | BKPF - BKTXT | Document Header Text | ||
| 19 | BLNTAB - BELNR | Accounting Document Number | ||
| 20 | BSEG - BZDAT | Asset Value Date | ||
| 21 | BSEG - ZUONR | Assignment number | ||
| 22 | BSEG - UMSKZ | Special G/L Indicator | ||
| 23 | BSEG - SGTXT | Item Text | ||
| 24 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 25 | BSEG - KOSTL | Cost Center | ||
| 26 | BSEG - KOART | Account type | ||
| 27 | BSEG - GSBER | Business Area | ||
| 28 | BSEG - DMBTR | Amount in local currency | ||
| 29 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 30 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 31 | BSEG - BSCHL | Posting Key | ||
| 32 | BSEG - ANBWA | Asset Transaction Type | ||
| 33 | COBL - GSBER | Business Area | ||
| 34 | COBL - PRCTR | Profit Center | ||
| 35 | COBL_EX - GSBER | Business Area | ||
| 36 | COBL_EX - PRCTR | Profit Center | ||
| 37 | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | ||
| 38 | FTPOST - STYPE | Record Type for Internal Posting Interface | ||
| 39 | IDCN_ZJFSTR_CHECK_FIELD_STATUS - I_FSTVA | Field Status Variant | ||
| 40 | IDCN_ZJFSTR_CHECK_FIELD_STATUS - I_POS | IDCN_ZJFSTR_CHECK_FIELD_STATUS-I_POS | ||
| 41 | IDCN_ZJFSTR_CHECK_FIELD_STATUS - I_HKONT | General Ledger Account | ||
| 42 | IDCN_ZJFSTR_CHECK_FIELD_STATUS - I_BUKRS | Company Code | ||
| 43 | IDCN_ZJFSTR_CHECK_FIELD_STATUS - E_REQUI | IDCN_ZJFSTR_CHECK_FIELD_STATUS-E_REQUI | ||
| 44 | IDCN_ZJFSTR_CHECK_FIELD_STATUS - E_FAUS2 | Account/Posting Key Field Selection | ||
| 45 | IDCN_ZJFSTR_CHECK_FIELD_STATUS - E_FAUS1 | Account/Posting Key Field Selection | ||
| 46 | IDCN_ZJFSTR_CHECK_FIELD_STATUS - I_BSCHL | Posting Key | ||
| 47 | RFPDO2 - SUMBCLOSE | Balance Sheet Account for Closing Postings | ||
| 48 | RFPDO2 - SUMBOPEN | Balance Sheet Account for Opening Postings | ||
| 49 | RFPDO2 - SUMBPANDL | Closing Postings - Profit & Loss Account | ||
| 50 | RFPDO2 - SUMBRETEARN | Closing Postings - Retained Earnings Account | ||
| 51 | SI_T001 - FSTVA | Field Status Variant | ||
| 52 | SKA1 - SAKNR | G/L Account Number | ||
| 53 | SKB1 - BUKRS | Company Code | ||
| 54 | SKB1 - XMWNO | Indicator: Tax code is not a required field | ||
| 55 | SKB1 - SAKNR | G/L Account Number | ||
| 56 | SKB1 - FSTAG | Field status group | ||
| 57 | SKC1A - UM01K | Accumulated balance as of fiscal month end | ||
| 58 | SKC1A - UM01O | Monthly balance | ||
| 59 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 60 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 64 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 65 | SYST - MSGID | ABAP System Field: Message ID | ||
| 66 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 67 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 68 | T001 - BUKRS | Company Code | ||
| 69 | T001 - FSTVA | Field Status Variant | ||
| 70 | T001 - TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | ||
| 71 | T001 - WAERS | Currency Key | ||
| 72 | T004F - BUKRS | Field Status Variant | ||
| 73 | T004F - FAUS1 | Account/Posting Key Field Selection | ||
| 74 | T004F - FSTAG | Field status group | ||
| 75 | T030 - KONTH | G/L Account Number | ||
| 76 | T042 - BUKRS | Company Code | ||
| 77 | T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | ||
| 78 | T042 - ULSK1 | Special G/L Transactions to be Paid (Vendor) | ||
| 79 | T074U - KOART | Account type | ||
| 80 | T074U - UMSKS | Special G/L Transaction Type | ||
| 81 | T074U - UMSKZ | Special G/L Indicator | ||
| 82 | TBSL - BSCHL | Posting Key | ||
| 83 | TBSL - FAUS1 | Account/Posting Key Field Selection | ||
| 84 | TBSL - FAUS2 | Account/Posting Key Field Selection | ||
| 85 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 86 | X001 - HWAE3 | Currency Key of Third Local Currency |