Table/Structure Field list used by SAP ABAP Program RFIDTRINFL (Inflation Adjustment of Monetary Items (Turkey))
SAP ABAP Program
RFIDTRINFL (Inflation Adjustment of Monetary Items (Turkey)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - SORTDOWN | Sort order: Descending | ||
| 2 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 3 | APQI - GROUPID | Group name: Batch input session name | ||
| 4 | BKPF - BELNR | Accounting Document Number | ||
| 5 | BKPF - BKTXT | Document Header Text | ||
| 6 | BKPF - BLART | Document type | ||
| 7 | BKPF - BUDAT | Posting Date in the Document | ||
| 8 | BKPF - BUKRS | Company Code | ||
| 9 | BKPF - GJAHR | Fiscal Year | ||
| 10 | BKPF - LDGRP | BKPF-LDGRP | ||
| 11 | BKPF - WAERS | Currency Key | ||
| 12 | BKPF - WWERT | Translation date | ||
| 13 | BOE_TR_LIST - DMBTR | Amount in Display Currency | ||
| 14 | BOE_TR_LIST - WRBTR | Difference in Transaction Currency | ||
| 15 | BSAS - AUGDT | Clearing Date | ||
| 16 | BSAS - BUDAT | Posting Date in the Document | ||
| 17 | BSAS - BUKRS | Company Code | ||
| 18 | BSAS - GJAHR | Fiscal Year | ||
| 19 | BSAS - HKONT | General Ledger Account | ||
| 20 | BSEG - BELNR | Accounting Document Number | ||
| 21 | BSEG - BSCHL | Posting Key | ||
| 22 | BSEG - BUKRS | Company Code | ||
| 23 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 24 | BSEG - DISBJ | Fiscal Year of Bill of Exchange Usage Document | ||
| 25 | BSEG - DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | ||
| 26 | BSEG - DMBTR | Amount in local currency | ||
| 27 | BSEG - GJAHR | Fiscal Year | ||
| 28 | BSEG - KUNNR | Customer Number | ||
| 29 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 30 | BSEG - WRBTR | Amount in document currency | ||
| 31 | BSEG - WVERW | Bill of Exchange Usage Type | ||
| 32 | BSIK - BUDAT | Posting Date in the Document | ||
| 33 | BSIS - AUGBL | Document Number of the Clearing Document | ||
| 34 | BSIS - AUGDT | Clearing Date | ||
| 35 | BSIS - BELNR | Accounting Document Number | ||
| 36 | BSIS - BLART | Document type | ||
| 37 | BSIS - BLDAT | Document Date in Document | ||
| 38 | BSIS - BSCHL | Posting Key | ||
| 39 | BSIS - BUDAT | Posting Date in the Document | ||
| 40 | BSIS - BUKRS | Company Code | ||
| 41 | BSIS - BUZEI | Number of Line Item Within Accounting Document | ||
| 42 | BSIS - GJAHR | Fiscal Year | ||
| 43 | BSIS - GSBER | Business Area | ||
| 44 | BSIS - HKONT | General Ledger Account | ||
| 45 | BSIS - SGTXT | Item Text | ||
| 46 | BSIS - SHKZG | Debit/Credit Indicator | ||
| 47 | BSIS - WAERS | Currency Key | ||
| 48 | BSIS - XBLNR | Reference Document Number | ||
| 49 | BSIS - ZFBDT | Baseline date for due date calculation | ||
| 50 | BSIS - ZUONR | Assignment number | ||
| 51 | COBL - KOSTL | Cost Center | ||
| 52 | COBL_EX - KOSTL | Cost Center | ||
| 53 | DD03P - FIELDNAME | Field Name | ||
| 54 | DD03P - REPTEXT | Heading | ||
| 55 | DD03P - SCRTEXT_L | Long Field Label | ||
| 56 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 57 | DD03P - SCRTEXT_S | Short Field Label | ||
| 58 | DD03P - TABNAME | Table Name | ||
| 59 | DISVARIANT - REPORT | ABAP Program Name | ||
| 60 | DISVARIANT - VARIANT | Layout | ||
| 61 | FAEDE - NETDT | Due Date for Net Payment | ||
| 62 | FAGL_TLDGRPT - NAME | Text Field | ||
| 63 | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | ||
| 64 | FTPOST - FNAM | BDC field name | ||
| 65 | FTPOST - FVAL | BDC field value | ||
| 66 | FTPOST - STYPE | Record Type for Internal Posting Interface | ||
| 67 | J_1A030IF - HKONT | Account to Be Adjusted | ||
| 68 | J_1A030IF - J_1ADREI | General Inflation Gain or Loss Account | ||
| 69 | J_1A030IF - J_1ADRT | Specific Inflation Gain or Loss Account | ||
| 70 | J_1A030IF - J_1AGLINF | General Inflation Contra Account | ||
| 71 | J_1A030IF - J_1AKOSTL | Cost Center | ||
| 72 | J_1A030IF - KTOPL | Chart of Accounts | ||
| 73 | J_1AINFMET - J_1ACBSCHL | Credit Posting Key for Inflation Adjustment Documents | ||
| 74 | J_1AINFMET - J_1ADBSCHL | Debit Posting Key for Inflation Adjustment Documents | ||
| 75 | J_1AINFMET - J_1AFIACT | Inflation Accounting Active for Financial Accounting (FI) | ||
| 76 | J_1AINFMET - J_1AIBLART | Document Type for Adjustments to Items in Local Currency | ||
| 77 | J_1AINFMET - J_1AINFMET | Inflation Method | ||
| 78 | J_1AINFMET - LAND1 | Country Key | ||
| 79 | RFIPI - FUNCT | Internal Posting Interface Function | ||
| 80 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 81 | SCREEN - NAME | SCREEN-NAME | ||
| 82 | SI_SKA1 - MCOD1 | Search Term for Using Matchcode | ||
| 83 | SI_T001 - INFMT | Inflation Method | ||
| 84 | SKA1 - KTOPL | Chart of Accounts | ||
| 85 | SKA1 - MCOD1 | Search Term for Using Matchcode | ||
| 86 | SKA1 - SAKNR | G/L Account Number | ||
| 87 | SKB1 - BUKRS | Company Code | ||
| 88 | SKB1 - SAKNR | G/L Account Number | ||
| 89 | SKB1 - VZSKZ | Interest calculation indicator | ||
| 90 | SKB1 - ZINDT | Key date of the last interest calculation | ||
| 91 | SKC1A - UMSAV | Balance Carried Forward in Local Currency | ||
| 92 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 93 | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | ||
| 94 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 95 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 96 | SYST - MSGID | ABAP System Field: Message ID | ||
| 97 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 98 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 99 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 100 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 101 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 102 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 103 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 104 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 105 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 106 | T001 - BUKRS | Company Code | ||
| 107 | T001 - BUTXT | Name of Company Code or Company | ||
| 108 | T001 - INFMT | Inflation Method | ||
| 109 | T001 - KTOPL | Chart of Accounts | ||
| 110 | T001 - LAND1 | Country Key | ||
| 111 | T001 - PERIV | Fiscal Year Variant | ||
| 112 | T001 - WAERS | Currency Key | ||
| 113 | T003 - BLART | Document type | ||
| 114 | T009B - POPER | Posting period | ||
| 115 | T056 - KENNZ | Interest Calculation Type | ||
| 116 | T056 - VZSKZ | Interest calculation indicator | ||
| 117 | T056A - BTRGAB | Amount from | ||
| 118 | T056A - DATAB | Effective-From Date | ||
| 119 | T056A - LFDNR | Sequential number | ||
| 120 | T056A - REFERENZ | Reference Interest Rate | ||
| 121 | T056A - VZSKZ | Interest calculation indicator or account number | ||
| 122 | T056A - WAERS | Currency Key | ||
| 123 | T056A - ZUSCHLZINS | Premium or discount on reference interest |