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