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