Table/Structure Field list used by SAP ABAP Program RG_SAC_CALCPL_F02 (Include RG_SAC_CALCPL_F02)
SAP ABAP Program
RG_SAC_CALCPL_F02 (Include RG_SAC_CALCPL_F02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - CURTP | Currency type and valuation view | ||
| 2 | ACCCR - AWTYP | Reference procedure | ||
| 3 | ACCCR - MANDT | Client | ||
| 4 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 5 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 6 | ACCCR_FKEY - MANDT | Client | ||
| 7 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 8 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 9 | ACCCR_KEY - MANDT | Client | ||
| 10 | ACCHD - MANDT | Client | ||
| 11 | ACCHD - USNAM | User name | ||
| 12 | ACCHD - GLVOR | Business Transaction | ||
| 13 | ACCHD - BKTXT | Document Header Text | ||
| 14 | ACCHD - AWTYP | Reference procedure | ||
| 15 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 16 | ACCHD_KEY - MANDT | Client | ||
| 17 | ACCIT - BUDAT | Posting Date in the Document | ||
| 18 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 19 | ACCIT - SGTXT | Item Text | ||
| 20 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 21 | ACCIT - MWSKZ | Tax on sales/purchases code | ||
| 22 | ACCIT - MANDT | Client | ||
| 23 | ACCIT - KOSTL | Cost Center | ||
| 24 | ACCIT - KOART | Account type | ||
| 25 | ACCIT - HKONT | General Ledger Account | ||
| 26 | ACCIT - BSCHL | Posting Key | ||
| 27 | ACCIT - BLDAT | Document Date in Document | ||
| 28 | ACCIT - BLART | Document type | ||
| 29 | ACCIT - AWTYP | Reference procedure | ||
| 30 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 31 | ACCIT_KEY - MANDT | Client | ||
| 32 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 33 | BKPF - BLART | Document type | ||
| 34 | BKPF - BUDAT | Posting Date in the Document | ||
| 35 | BSEG - BSCHL | Posting Key | ||
| 36 | COBL - KOSTL | Cost Center | ||
| 37 | COBL_EX - KOSTL | Cost Center | ||
| 38 | CSKB - KOKRS | Controlling Area | ||
| 39 | DFIES - FIELDNAME | Field Name | ||
| 40 | DFIES - ROLLNAME | Data element (semantic domain) | ||
| 41 | GLU1 - DRCRK | Debit/Credit Indicator | ||
| 42 | GLU1 - RYEAR | Fiscal Year | ||
| 43 | GLU1 - RLDNR | Ledger | ||
| 44 | GLU1 - RACCT | Account Number | ||
| 45 | GLU1 - HSL | Value in Local Currency | ||
| 46 | RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 47 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 48 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 49 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 50 | SCREEN - INPUT | SCREEN-INPUT | ||
| 51 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 52 | SCREEN - NAME | SCREEN-NAME | ||
| 53 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 54 | SKA1 - KTOPL | Chart of Accounts | ||
| 55 | SKA1 - SAKNR | G/L Account Number | ||
| 56 | SKB1 - SAKNR | G/L Account Number | ||
| 57 | SKB1 - MITKZ | Account is reconciliation account | ||
| 58 | SKB1 - MWSKZ | Tax Category in Account Master Record | ||
| 59 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 60 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 65 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 66 | SYST - MSGID | ABAP System Field: Message ID | ||
| 67 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 68 | T001 - BUKRS | Company Code | ||
| 69 | T001 - KTOPL | Chart of Accounts | ||
| 70 | T009B - POPER | Posting period | ||
| 71 | T800A - OBJTABLE | Object table for FI-SL tables | ||
| 72 | T800A - TAB | Table Name | ||
| 73 | T881 - DEPLD | Is the ledger an additional ledger? | ||
| 74 | T881 - RLDNR | Ledger | ||
| 75 | T881 - TAB | Totals Table | ||
| 76 | T894 - RVERS | Version |