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