Table/Structure Field list used by SAP ABAP Program RFIDTRCLACCL7 (Closing of Expense Accounts (Turkey))
SAP ABAP Program
RFIDTRCLACCL7 (Closing of Expense Accounts (Turkey)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - MONAT | Fiscal period | |
2 | ![]() |
BSEG - BSCHL | Posting Key | |
3 | ![]() |
BSEG - BUKRS | Company Code | |
4 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
5 | ![]() |
BSEG - SGTXT | Item Text | |
6 | ![]() |
GLT0 - DRCRK | Debit/Credit Indicator | |
7 | ![]() |
GLT0 - TSL01 | Total transactions of the period in transaction currency | |
8 | ![]() |
GLT0 - TSL02 | Total transactions of the period in transaction currency | |
9 | ![]() |
GLT0 - TSL16 | Total transactions of the period in transaction currency | |
10 | ![]() |
RFPDO - ALLGEDAT | Document Date of the Batch Input Posting | |
11 | ![]() |
RFPDO - ALLGBLAR | Document Type of the Posting | |
12 | ![]() |
RFPDO - ALLGBINP | Create Batch Input Session | |
13 | ![]() |
RFPDO - ALLGBINA | Batch Input Session Name | |
14 | ![]() |
RFPDO - ALLGBDAT | Posting Date of the Posting | |
15 | ![]() |
RFPDO1 - ALLGALTK | Issue Alternative Account Number | |
16 | ![]() |
RFPDO1 - ALLGBUCH | Generate Postings | |
17 | ![]() |
RFPDO3 - INTERMACC | Interim Account | |
18 | ![]() |
RFSDO - ALLGBMON | Reporting periods | |
19 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
20 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
21 | ![]() |
SI_SKA1 - XSPEB | Indicator: Is Account Blocked for Posting? | |
22 | ![]() |
SKA1 - KTOPL | Chart of Accounts | |
23 | ![]() |
SKA1 - SAKAN | G/L account number, significant length | |
24 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
25 | ![]() |
SKA1 - XSPEB | Indicator: Is Account Blocked for Posting? | |
26 | ![]() |
SKAT - KTOPL | Chart of Accounts | |
27 | ![]() |
SKAT - TXT20 | G/L account short text | |
28 | ![]() |
SKAT - SAKNR | G/L Account Number | |
29 | ![]() |
SKAT - SPRAS | Language Key | |
30 | ![]() |
SKB1 - ALTKT | Alternative Account Number in Company Code | |
31 | ![]() |
SKB1 - BUKRS | Company Code | |
32 | ![]() |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
33 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
34 | ![]() |
SKB1 - XSPEB | Indicator: Is Account Blocked for Posting? | |
35 | ![]() |
SKC1A - UM02O | Monthly balance | |
36 | ![]() |
SKC1A - UMSAV | Balance Carried Forward in Local Currency | |
37 | ![]() |
SKC1A - UM16O | Monthly balance | |
38 | ![]() |
SKC1A - UM01O | Monthly balance | |
39 | ![]() |
SKC1A - RLDNR | Ledger | |
40 | ![]() |
SKC1A - HWAER | Currency Key | |
41 | ![]() |
SKC1A - GSBER | Business Area | |
42 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
43 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
44 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
45 | ![]() |
T001 - BUKRS | Company Code | |
46 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
47 | ![]() |
T001 - KTOPL | Chart of Accounts | |
48 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
49 | ![]() |
T009B - BDATJ | Posting Date YYYY | |
50 | ![]() |
T009B - POPER | Posting period |