Table/Structure Field list used by SAP ABAP Program RFVD_ACCT_DETERMINATION (Account determination report)
SAP ABAP Program
RFVD_ACCT_DETERMINATION (Account determination report) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FCAT - EMPHASIZE | ALV control: Highlight column with color | |
2 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
3 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
4 | ![]() |
ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
5 | ![]() |
ALV_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
6 | ![]() |
AT09T - SBUCHTYP | Posting Category | |
7 | ![]() |
AT09T - SPRAS | Language Key | |
8 | ![]() |
AT09T - XBUCHTYP | Posting type: Name | |
9 | ![]() |
BUT000 - PARTNER | Business Partner Number | |
10 | ![]() |
DD07T - DDLANGUAGE | Language Key | |
11 | ![]() |
DD07T - DDTEXT | Short Text for Fixed Values | |
12 | ![]() |
DD07T - DOMNAME | Domain name | |
13 | ![]() |
DD07T - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
14 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
15 | ![]() |
DISVARIANT - USERNAME | User name for user-specific storage | |
16 | ![]() |
IKOFI - ATTR1 | Account Determination: Attribute Value | |
17 | ![]() |
IKOFI - ATTR2 | Account Determination: Attribute Value | |
18 | ![]() |
IKOFI - BSCH1 | Posting Key | |
19 | ![]() |
IKOFI - BSCH2 | Posting Key | |
20 | ![]() |
IKOFI - EIGR1 | Account determination: Account determination key value | |
21 | ![]() |
IKOFI - EIGR2 | Account determination: Account determination key value | |
22 | ![]() |
IKOFI - KOMO1 | Account Determination: Modification for Acct Establishment | |
23 | ![]() |
IKOFI - KTOS1 | Account Determination: Account Symbols | |
24 | ![]() |
IKOFI - KTOS2 | Account Determination: Account Symbols | |
25 | ![]() |
IKOFI - SAKN1 | G/L Account Number | |
26 | ![]() |
IKOFI - SAKN2 | G/L Account Number | |
27 | ![]() |
IKOFI - SHBK1 | Special G/L Indicator | |
28 | ![]() |
IKOFI - SHBK2 | Special G/L Indicator | |
29 | ![]() |
LVC_S_FCAT - COLTEXT | ALV control: Column heading | |
30 | ![]() |
LVC_S_FCAT - EMPHASIZE | ALV control: Highlight column with color | |
31 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
32 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
33 | ![]() |
LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
34 | ![]() |
LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | |
35 | ![]() |
LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | |
36 | ![]() |
LVC_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
37 | ![]() |
RFVD_ACCT_DET - BLART | Document type | |
38 | ![]() |
RFVD_ACCT_DET - BLART_TXT | Document Type Description | |
39 | ![]() |
RFVD_ACCT_DET - BSCH1 | Debit posting posting key | |
40 | ![]() |
RFVD_ACCT_DET - BSCH2 | Credit posting posting key | |
41 | ![]() |
RFVD_ACCT_DET - BUKRS | Company Code | |
42 | ![]() |
RFVD_ACCT_DET - CCOM_RE | Text field length 200 | |
43 | ![]() |
RFVD_ACCT_DET - CNTRY_H | Text field length 200 | |
44 | ![]() |
RFVD_ACCT_DET - EMP_SEC | Text field length 200 | |
45 | ![]() |
RFVD_ACCT_DET - GSART | Text field length 200 | |
46 | ![]() |
RFVD_ACCT_DET - IND_SEC | Text field length 200 | |
47 | ![]() |
RFVD_ACCT_DET - JORIG | Text field length 200 | |
48 | ![]() |
RFVD_ACCT_DET - KTEXT | General Name | |
49 | ![]() |
RFVD_ACCT_DET - KTOPL | Chart of Accounts | |
50 | ![]() |
RFVD_ACCT_DET - KTOSY_CRE | Account Determination: Account Symbols | |
51 | ![]() |
RFVD_ACCT_DET - KTOSY_CRET | Text (20 Characters) | |
52 | ![]() |
RFVD_ACCT_DET - KTOSY_DEB | Account Determination: Account Symbols | |
53 | ![]() |
RFVD_ACCT_DET - KTOSY_DEBT | Text (20 Characters) | |
54 | ![]() |
RFVD_ACCT_DET - KTPLT | Chart of accounts description | |
55 | ![]() |
RFVD_ACCT_DET - LEGAL_E | Text field length 200 | |
56 | ![]() |
RFVD_ACCT_DET - LEGAL_O | Text field length 200 | |
57 | ![]() |
RFVD_ACCT_DET - LTEXT_CRE | Long Text | |
58 | ![]() |
RFVD_ACCT_DET - LTEXT_DEB | Long Text | |
59 | ![]() |
RFVD_ACCT_DET - PARTNR | Text field length 200 | |
60 | ![]() |
RFVD_ACCT_DET - POST_CAT | Version Number Component | |
61 | ![]() |
RFVD_ACCT_DET - POST_CAT_TXT | 30 Characters | |
62 | ![]() |
RFVD_ACCT_DET - RREFKONT | Account Assignment Reference in Financial Assets Management | |
63 | ![]() |
RFVD_ACCT_DET - SABT | Text field length 200 | |
64 | ![]() |
RFVD_ACCT_DET - SAKN_CRE | G/L Account Number | |
65 | ![]() |
RFVD_ACCT_DET - SAKN_CRE_LT | G/L Account Long Text | |
66 | ![]() |
RFVD_ACCT_DET - SAKN_DEB | G/L Account Number | |
67 | ![]() |
RFVD_ACCT_DET - SAKN_DEB_LT | G/L Account Long Text | |
68 | ![]() |
RFVD_ACCT_DET - SANLF | Product Category | |
69 | ![]() |
RFVD_ACCT_DET - SANTWHR | Text field length 200 | |
70 | ![]() |
RFVD_ACCT_DET - SBEWART | Flow Type | |
71 | ![]() |
RFVD_ACCT_DET - SDTYP | Text field length 200 | |
72 | ![]() |
RFVD_ACCT_DET - SFIBG | Text field length 200 | |
73 | ![]() |
RFVD_ACCT_DET - SFRIST | Text field length 200 | |
74 | ![]() |
RFVD_ACCT_DET - SGESST | Text field length 200 | |
75 | ![]() |
RFVD_ACCT_DET - SHBK1_CRE | Special G/L Indicator | |
76 | ![]() |
RFVD_ACCT_DET - SHBK1_CRE_LT | Long Text for Special G/L Indicators | |
77 | ![]() |
RFVD_ACCT_DET - SHBK1_DEB | Special G/L Indicator | |
78 | ![]() |
RFVD_ACCT_DET - SHBK1_DEB_LT | Long Text for Special G/L Indicators | |
79 | ![]() |
RFVD_ACCT_DET - SNUTZAR | Text field length 200 | |
80 | ![]() |
RFVD_ACCT_DET - SOBJART | Text field length 200 | |
81 | ![]() |
RFVD_ACCT_DET - SONDST | Text field length 200 | |
82 | ![]() |
RFVD_ACCT_DET - SSKZB | Text field length 200 | |
83 | ![]() |
RFVD_ACCT_DET - SSONDER | Text field length 200 | |
84 | ![]() |
RFVD_ACCT_DET - STAFF_G | Text field length 200 | |
85 | ![]() |
RFVD_ACCT_DET - STAFF_R | Text field length 200 | |
86 | ![]() |
RFVD_ACCT_DET - STITART | Text field length 200 | |
87 | ![]() |
RFVD_ACCT_DET - STITEL | Text field length 200 | |
88 | ![]() |
RFVD_ACCT_DET - SVERFU | Text field length 200 | |
89 | ![]() |
RFVD_ACCT_DET - SVZWECK | Text field length 200 | |
90 | ![]() |
RFVD_ACCT_DET - SZART_LO | Payment transaction for loans | |
91 | ![]() |
RFVD_ACCT_DET - SZART_LO_TEXT | Text (20 Characters) | |
92 | ![]() |
RFVD_ACCT_DET - TYPE | Text field length 200 | |
93 | ![]() |
RFVD_ACCT_DET - XBEWART | Name of flow type | |
94 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
95 | ![]() |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
96 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
97 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
98 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
99 | ![]() |
SKAT - KTOPL | Chart of Accounts | |
100 | ![]() |
SKAT - SAKNR | G/L Account Number | |
101 | ![]() |
SKAT - SPRAS | Language Key | |
102 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
103 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
104 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
105 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
106 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
107 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
108 | ![]() |
T001 - BUKRS | Company Code | |
109 | ![]() |
T003T - BLART | Document type | |
110 | ![]() |
T003T - LTEXT | Document Type Description | |
111 | ![]() |
T003T - SPRAS | Language Key | |
112 | ![]() |
T004 - KTOPL | Chart of Accounts | |
113 | ![]() |
T004T - KTOPL | Chart of Accounts | |
114 | ![]() |
T004T - KTPLT | Chart of accounts description | |
115 | ![]() |
T004T - SPRAS | Language Key | |
116 | ![]() |
T005 - LAND1 | Country Key | |
117 | ![]() |
T033F - ANWND | Account Determination: Application | |
118 | ![]() |
T033F - EIGR1 | Account determination: Account determination key value | |
119 | ![]() |
T033F - EIGR2 | Account determination: Account determination key value | |
120 | ![]() |
T033J - ANWND | Account Determination: Application | |
121 | ![]() |
T033J - KTOSY | Account Determination: Account Symbols | |
122 | ![]() |
T033J - LTEXT | Text (20 Characters) | |
123 | ![]() |
T033J - SPRAS | Language Key | |
124 | ![]() |
T037R - BUKRS | Company Code | |
125 | ![]() |
T037R - KTEXT | Short text | |
126 | ![]() |
T037R - LANGU | Language Key | |
127 | ![]() |
T037R - RANTYP | Contract Type | |
128 | ![]() |
T037R - RREFKONT | Account Assignment Reference in Financial Assets Management | |
129 | ![]() |
T037S - BUKRS | Company Code | |
130 | ![]() |
T037S - HKONT | General Ledger Account | |
131 | ![]() |
T037S - RANTYP | Contract Type | |
132 | ![]() |
T037S - RREFKONT | Account Assignment Reference in Financial Assets Management | |
133 | ![]() |
T074T - KOART | Account type | |
134 | ![]() |
T074T - LTEXT | Long Text for Special G/L Indicators | |
135 | ![]() |
T074T - SHBKZ | Special G/L Indicator | |
136 | ![]() |
T074T - SPRAS | Language Key | |
137 | ![]() |
TB019 - LEGAL_ENTY | BP: Legal form of organization | |
138 | ![]() |
TB023 - IND_SECTOR | Industry sector | |
139 | ![]() |
TB032 - LEGAL_ORG | Legal Entity of Organization | |
140 | ![]() |
TBSLT - BSCHL | Posting Key | |
141 | ![]() |
TBSLT - LTEXT | Name of the Posting Key | |
142 | ![]() |
TBSLT - SPRAS | Language Key | |
143 | ![]() |
TCURC - WAERS | Currency Key | |
144 | ![]() |
TD02 - SDTYP | Loans Class | |
145 | ![]() |
TD03 - GSART | Product Type | |
146 | ![]() |
TD03 - STITEL | Loan Type Indicator | |
147 | ![]() |
TD07 - GSART | Product Type | |
148 | ![]() |
TD07 - SVZWECK | Purpose of Loan | |
149 | ![]() |
TD09 - SFRIST | Loan Term | |
150 | ![]() |
TD10 - SSONDER | Special treatment of loan | |
151 | ![]() |
TD14 - BUKRS | Company Code | |
152 | ![]() |
TD14 - SONDST | Special posting treatment | |
153 | ![]() |
TD16 - STITART | Borrower's Note Loan Security Type | |
154 | ![]() |
TD17 - SGESST | Branch Office | |
155 | ![]() |
TDS1 - SABT | Assignee | |
156 | ![]() |
TIV01 - SNUNR | Rental unit external usage type | |
157 | ![]() |
TIV5A - SOBJART | Object type | |
158 | ![]() |
TP05 - STAFF_GRP | Employee Group | |
159 | ![]() |
TW08 - SFIBG | Asset Grouping Indicator | |
160 | ![]() |
TZKN1 - BUKRS | Company Code | |
161 | ![]() |
TZKN1 - FIELDNAME | Field name (in table) | |
162 | ![]() |
TZKN1 - RANTYP | Contract Type | |
163 | ![]() |
TZKN1 - SANLF | Product Category | |
164 | ![]() |
TZKN2 - AUSPR | Value of a table field | |
165 | ![]() |
TZKN2 - AUSPRGR | Value group | |
166 | ![]() |
TZKN2 - BUKRS | Company Code | |
167 | ![]() |
TZKN2 - FIELDNAME | Field name (in table) | |
168 | ![]() |
TZKN2 - SANLF | Product Category | |
169 | ![]() |
TZKN2 - TABNAME | Table name | |
170 | ![]() |
TZKN6 - AUSPRGR | Value group | |
171 | ![]() |
TZKN6 - BUKRS | Company Code | |
172 | ![]() |
TZKN6 - FIELDNAME | Field name (in table) | |
173 | ![]() |
TZKN6 - RECNR | Logical record number in table | |
174 | ![]() |
TZKN6 - SANLF | Product Category | |
175 | ![]() |
TZKN6 - TABNAME | Table name | |
176 | ![]() |
TZKN7 - BUKRS | Company Code | |
177 | ![]() |
TZKN7 - RECNR | Logical record number in table | |
178 | ![]() |
TZKN7 - RREFKONT | Account Assignment Reference in Financial Assets Management | |
179 | ![]() |
TZKN7 - SANLF | Product Category | |
180 | ![]() |
TZPA - GSART | Product Type | |
181 | ![]() |
TZPA - RANTYP | Contract Type | |
182 | ![]() |
TZPA - SANLF | Product Category | |
183 | ![]() |
TZPAT - GSART | Product Type | |
184 | ![]() |
TZPAT - SPRAS | Language Key | |
185 | ![]() |
TZV05 - SVERFU | Type of Restraint on Drawing | |
186 | ![]() |
VDARL - GSART | Product Type | |
187 | ![]() |
VDARL - JORIG | Posting system indicator for borrower's note loans | |
188 | ![]() |
VDARL - SABT | Assignee | |
189 | ![]() |
VDARL - SANTWHR | Currency | |
190 | ![]() |
VDARL - SDTYP | Loans Class | |
191 | ![]() |
VDARL - SFIBG | Asset Grouping Indicator | |
192 | ![]() |
VDARL - SFRIST | Loan Term | |
193 | ![]() |
VDARL - SGESST | Branch Office | |
194 | ![]() |
VDARL - SONDST | Special posting treatment | |
195 | ![]() |
VDARL - SSONDER | Special treatment of loan | |
196 | ![]() |
VDARL - STITART | Borrower's Note Loan Security Type | |
197 | ![]() |
VDARL - STITEL | Loan Type Indicator | |
198 | ![]() |
VDARL - SVERFU | Type of Restraint on Drawing | |
199 | ![]() |
VDARL - SVZWECK | Purpose of Loan | |
200 | ![]() |
VDHOBJ - SNUTZART | Main usage type of object | |
201 | ![]() |
VDHOBJ - SOBJART | Object type | |
202 | ![]() |
VZBAVV - SSKZB | BAV stock indicator | |
203 | ![]() |
VZKPART - CCOM_RE | Company Relationship in Company Code | |
204 | ![]() |
VZKPART - CNTRY_H | Country of origin | |
205 | ![]() |
VZKPART - EMP_SECTOR | Industry; Only Relevant for Real Estate Business Partner | |
206 | ![]() |
VZKPART - IND_SECTOR | Industry sector | |
207 | ![]() |
VZKPART - LEGAL_ENTY | Legal Form of Organization | |
208 | ![]() |
VZKPART - LEGAL_ORG | Legal Entity of Organization | |
209 | ![]() |
VZKPART - PARTNR | Business Partner Number | |
210 | ![]() |
VZKPART - STAFF_GRP | Employee Group | |
211 | ![]() |
VZKPART - STAFF_REF | Employee | |
212 | ![]() |
VZKPART - TYPE | Business Partner Category |