Table/Structure Field list used by SAP ABAP Program RFSKVZ00 (G/L Account List)
SAP ABAP Program
RFSKVZ00 (G/L Account List) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BHDGD - BUKRS | Company Code | ||
| 2 | BHDGD - DOMAI | Domain name | ||
| 3 | BHDGD - GRPIN | Serial group definition | ||
| 4 | BHDGD - INIFL | Flag for reinitializing | ||
| 5 | BHDGD - LINE1 | 1st output line | ||
| 6 | BHDGD - LINE2 | 2nd output line | ||
| 7 | BHDGD - LINES | Line size | ||
| 8 | BHDGD - MIFFL | Display microfiche information | ||
| 9 | BHDGD - REPID | ABAP Program Name | ||
| 10 | BHDGD - SEPAR | Indicator for list separation | ||
| 11 | BHDGD - UNAME | User Name | ||
| 12 | DD03P - FIELDNAME | Field Name | ||
| 13 | DD03P - TABNAME | Table Name | ||
| 14 | RF011Z - BILKT | Account interval upper limit | ||
| 15 | RF011Z - ERGHB | Credit Item Key | ||
| 16 | RF011Z - ERGSO | Debit Item key | ||
| 17 | RF011Z - KTOPL | Chart of Accounts | ||
| 18 | RF011Z - VONKT | Account interval lower limit | ||
| 19 | RF011Z - XVERD | Indicator: Group balance decides on allocation | ||
| 20 | RFDT - SRTFD | Character 22 | ||
| 21 | RFPDO - ALLGADBK | Creation Data Required for Company Code | ||
| 22 | RFPDO - ALLGADKP | Creation Data Required for Chart of Accounts | ||
| 23 | RFPDO - ALLGVERZ | Data for the Interest Calculation Required | ||
| 24 | RFPDO - SKVZBANK | Bank Details Required | ||
| 25 | RFPDO - SKVZBEGR | Data Required for Authorization Check | ||
| 26 | RFPDO - SKVZFIPL | Financial Planning Data Requested | ||
| 27 | RFPDO - SKVZGEBW | Data Required for Cash Flow Relevance | ||
| 28 | RFPDO - SKVZKONS | Data for Consolidation Required | ||
| 29 | RFPDO - SKVZKOST | Data for Account Control Required | ||
| 30 | RFPDO - SKVZKOVW | Data for Account Management Required | ||
| 31 | RFPDO - SKVZKSOR | G/L Account Sorting | ||
| 32 | RFPDO - SKVZKUGL | Sub-Grouping of G/L Accounts | ||
| 33 | RFPDO - SKVZMIKF | Microfiche Information Required | ||
| 34 | RFPDO - SKVZNZKP | Charts of Accounts Not Assigned | ||
| 35 | RFPDO - SKVZSABE | Data for Accounting Clerk Required | ||
| 36 | RFPDO - SKVZSBEL | Data for Document Entry Control Required | ||
| 37 | RFPDO - SKVZSTBK | Status in Company Code Required | ||
| 38 | RFPDO - SKVZSTKP | Status in Chart of Accounts Required | ||
| 39 | RFPDO - SKVZVERS | Control data required | ||
| 40 | RFPDO1 - ALLGLINE | Additional Heading | ||
| 41 | RFPDO1 - SKVZJOIN | Joint Venture Data Required | ||
| 42 | RFPDO1 - SKVZREFZ | Reference Data Required | ||
| 43 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 44 | SCREEN - NAME | SCREEN-NAME | ||
| 45 | SI_SKA1 - BILKT | Group Account Number | ||
| 46 | SI_SKA1 - ERDAT | Date on which the Record Was Created | ||
| 47 | SI_SKA1 - ERNAM | Name of Person who Created the Object | ||
| 48 | SI_SKA1 - GVTYP | P&L statement account type | ||
| 49 | SI_SKA1 - KTOKS | G/L Account Group | ||
| 50 | SI_SKA1 - MUSTR | Number of the sample account | ||
| 51 | SI_SKA1 - VBUND | Company ID of trading partner | ||
| 52 | SI_SKA1 - XLOEV | Indicator: Account marked for deletion? | ||
| 53 | SI_SKA1 - XSPEA | Indicator: account is blocked for creation ? | ||
| 54 | SI_SKA1 - XSPEB | Indicator: Is Account Blocked for Posting? | ||
| 55 | SI_SKA1 - XSPEP | Indicator: account blocked for planning ? | ||
| 56 | SI_T004 - DSPRA | Maintenance language for the chart of accounts | ||
| 57 | SKA1 - BILKT | Group Account Number | ||
| 58 | SKA1 - ERDAT | Date on which the Record Was Created | ||
| 59 | SKA1 - ERNAM | Name of Person who Created the Object | ||
| 60 | SKA1 - GVTYP | P&L statement account type | ||
| 61 | SKA1 - KTOKS | G/L Account Group | ||
| 62 | SKA1 - KTOPL | Chart of Accounts | ||
| 63 | SKA1 - MUSTR | Number of the sample account | ||
| 64 | SKA1 - SAKAN | G/L account number, significant length | ||
| 65 | SKA1 - SAKNR | G/L Account Number | ||
| 66 | SKA1 - VBUND | Company ID of trading partner | ||
| 67 | SKA1 - XBILK | Indicator: Account is a balance sheet account? | ||
| 68 | SKA1 - XLOEV | Indicator: Account marked for deletion? | ||
| 69 | SKA1 - XSPEA | Indicator: account is blocked for creation ? | ||
| 70 | SKA1 - XSPEB | Indicator: Is Account Blocked for Posting? | ||
| 71 | SKA1 - XSPEP | Indicator: account blocked for planning ? | ||
| 72 | SKAT - TXT20 | G/L account short text | ||
| 73 | SKAT - TXT50 | G/L Account Long Text | ||
| 74 | SKB1 - ALTKT | Alternative Account Number in Company Code | ||
| 75 | SKB1 - BEGRU | Authorization Group | ||
| 76 | SKB1 - BUKRS | Company Code | ||
| 77 | SKB1 - BUSAB | Accounting clerk | ||
| 78 | SKB1 - DATLZ | Date of the last interest calculation run | ||
| 79 | SKB1 - ERDAT | Date on which the Record Was Created | ||
| 80 | SKB1 - ERNAM | Name of Person who Created the Object | ||
| 81 | SKB1 - FDLEV | Planning Level | ||
| 82 | SKB1 - FIPOS | Commitment Item | ||
| 83 | SKB1 - FSTAG | Field status group | ||
| 84 | SKB1 - HBKID | Short key for a house bank | ||
| 85 | SKB1 - HKTID | ID for account details | ||
| 86 | SKB1 - KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | ||
| 87 | SKB1 - MCAKEY | MCA Key | ||
| 88 | SKB1 - MITKZ | Account is reconciliation account | ||
| 89 | SKB1 - MWSKZ | Tax Category in Account Master Record | ||
| 90 | SKB1 - RECID | Recovery Indicator | ||
| 91 | SKB1 - VZSKZ | Interest calculation indicator | ||
| 92 | SKB1 - WAERS | Account currency | ||
| 93 | SKB1 - WMETH | Indicator: account managed in external system | ||
| 94 | SKB1 - XGKON | Cash receipt account / cash disbursement account | ||
| 95 | SKB1 - XINTB | Indicator: Is account only posted to automatically? | ||
| 96 | SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 97 | SKB1 - XLOEB | Indicator: Account marked for deletion? | ||
| 98 | SKB1 - XMITK | Indicator: Reconcil.acct ready for input at time of posting? | ||
| 99 | SKB1 - XMWNO | Indicator: Tax code is not a required field | ||
| 100 | SKB1 - XNKON | Indicator: Supplement for automatic postings ? | ||
| 101 | SKB1 - XOPVW | Indicator: Open Item Management? | ||
| 102 | SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | ||
| 103 | SKB1 - XSPEB | Indicator: Is Account Blocked for Posting? | ||
| 104 | SKB1 - ZINDT | Key date of the last interest calculation | ||
| 105 | SKB1 - ZINRT | Interest calculation frequency in months | ||
| 106 | SKB1 - ZUAWA | Key for sorting according to assignment numbers | ||
| 107 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 108 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 109 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 110 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 111 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 112 | T001 - BUKRS | Company Code | ||
| 113 | T001 - BUTXT | Name of Company Code or Company | ||
| 114 | T001 - KTOPL | Chart of Accounts | ||
| 115 | T004 - DSPRA | Maintenance language for the chart of accounts | ||
| 116 | T004 - KTOPL | Chart of Accounts | ||
| 117 | T004T - KTOPL | Chart of Accounts | ||
| 118 | T004T - KTPLT | Chart of accounts description | ||
| 119 | T004T - SPRAS | Language Key | ||
| 120 | T011 - VERSN | Financial Statement Version | ||
| 121 | T011 - XERGS | Financial Statement Version Uses Group Chart of Accounts | ||
| 122 | T011P - ERGSL | Financial Statement Item |