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 |