Data Element list used by SAP ABAP Program RFIDCN_PLACCT_FWD_TYPE (Include RFIDCN_PLACCT_FWD_TYPE)
SAP ABAP Program
RFIDCN_PLACCT_FWD_TYPE (Include RFIDCN_PLACCT_FWD_TYPE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALLOGHNDL | Application Log: Log Handle | ||
| 2 | BELNR_D | Accounting Document Number | ||
| 3 | BLART | Document type | ||
| 4 | BSCHL | Posting Key | ||
| 5 | BUKRS | Company Code | ||
| 6 | CHAR30 | 30 Characters | ||
| 7 | FAGL_LDGRP | Ledger Group | ||
| 8 | FAGL_RLDNR | Ledger in General Ledger Accounting | ||
| 9 | FIGLQ_ACYTD_BAL | Accumulated balance at end of reporting period | ||
| 10 | GJAHR | Fiscal Year | ||
| 11 | GSBER | Business Area | ||
| 12 | HSLXX12 | Total of transactions of the period in local currency | ||
| 13 | IDCNAPRCTR | Indicator: Activate Profit Center based Balance Carry fwd | ||
| 14 | IDCNAVL | Indicator: Activate Account Entry Closing Method | ||
| 15 | IDCN_SKIP_REASON | Reason for Exclusion of G/L Account(s) | ||
| 16 | KOKRS | Controlling Area | ||
| 17 | KSLXX12 | Total of transactions of the period in group currency | ||
| 18 | KTEXT | General Name | ||
| 19 | KTOPL | Chart of Accounts | ||
| 20 | MONAT | Fiscal period | ||
| 21 | MWSKZ | Tax on sales/purchases code | ||
| 22 | OSLXX12 | Total transactions for the period in the fourth currency | ||
| 23 | POPER | Posting period | ||
| 24 | PRCTR | Profit Center | ||
| 25 | RACCT | Account Number | ||
| 26 | RTCUR | Currency Key | ||
| 27 | SAKNR | G/L Account Number | ||
| 28 | SPRAS | Language Key | ||
| 29 | SUMBRUNTYPE | Closing Postings: Account Selection | ||
| 30 | TSLXX12 | Total of transactions of the period in transaction currency | ||
| 31 | TXT20_SKAT | G/L account short text | ||
| 32 | WAERS | Currency Key |