Data Element list used by SAP ABAP Table FAGL_S_ACCOUNT_SEARCH_UI (G/L Account Search)
SAP ABAP Table
FAGL_S_ACCOUNT_SEARCH_UI (G/L Account Search) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALTKT_SKB1 | Alternative Account Number in Company Code | |
2 | ![]() |
BEWGP | Valuation Group | |
3 | ![]() |
BILKT | Group Account Number | |
4 | ![]() |
BRGRU | Authorization Group | |
5 | ![]() |
BUKRS | Company Code | |
6 | ![]() |
BUSAB | Accounting clerk | |
7 | ![]() |
DATLZ | Date of the last interest calculation run | |
8 | ![]() |
DZINDT | Key date of the last interest calculation | |
9 | ![]() |
DZINRT | Interest calculation frequency in months | |
10 | ![]() |
DZUAWA | Key for sorting according to assignment numbers | |
11 | ![]() |
ERDAT_RF | Date on which the Record Was Created | |
12 | ![]() |
ERNAM_RF | Name of Person who Created the Object | |
13 | ![]() |
FDGRV | Planning group | |
14 | ![]() |
FDLEV | Planning Level | |
15 | ![]() |
FIPLS | Financial Budget Item | |
16 | ![]() |
FIPOS | Commitment Item | |
17 | ![]() |
FKBER | Functional Area | |
18 | ![]() |
FSTAG | Field status group | |
19 | ![]() |
GVTYP | P&L statement account type | |
20 | ![]() |
HBKID | Short key for a house bank | |
21 | ![]() |
HKTID | ID for account details | |
22 | ![]() |
JV_RECIND | Recovery Indicator | |
23 | ![]() |
J_1AIFSKS | Inflation Key | |
24 | ![]() |
KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | |
25 | ![]() |
KTOKS | G/L Account Group | |
26 | ![]() |
KTOPL | Chart of Accounts | |
27 | ![]() |
MANDT | Client | |
28 | ![]() |
MCODF | Search Term for Using Matchcode | |
29 | ![]() |
MITKZ | Account is reconciliation account | |
30 | ![]() |
MUSTR | Number of the sample account | |
31 | ![]() |
RASSC | Company ID of trading partner | |
32 | ![]() |
SAKAN | G/L account number, significant length | |
33 | ![]() |
SAKNR | G/L Account Number | |
34 | ![]() |
SMWSK | Tax Category in Account Master Record | |
35 | ![]() |
STEXT_SKB1 | G/L account additional text | |
36 | ![]() |
TOGRU_S | Tolerance Group for G/L Accounts | |
37 | ![]() |
VZSKZ | Interest calculation indicator | |
38 | ![]() |
WAERS_SKB1 | Account currency | |
39 | ![]() |
WMETH | Indicator: account managed in external system | |
40 | ![]() |
XBILK | Indicator: Account is a balance sheet account? | |
41 | ![]() |
XGKON | Cash receipt account / cash disbursement account | |
42 | ![]() |
XINTB | Indicator: Is account only posted to automatically? | |
43 | ![]() |
XKRES | Indicator: Can Line Items Be Displayed by Account? | |
44 | ![]() |
XLOEV | Indicator: Account marked for deletion? | |
45 | ![]() |
XLOEV | Indicator: Account marked for deletion? | |
46 | ![]() |
XMITK | Indicator: Reconcil.acct ready for input at time of posting? | |
47 | ![]() |
XMWNO | Indicator: Tax code is not a required field | |
48 | ![]() |
XNKON | Indicator: Supplement for automatic postings ? | |
49 | ![]() |
XOPVW | Indicator: Open Item Management? | |
50 | ![]() |
XSALH | Indicator: Only Manage Balances in Local Currency | |
51 | ![]() |
XSPEA | Indicator: account is blocked for creation ? | |
52 | ![]() |
XSPEB | Indicator: Is Account Blocked for Posting? | |
53 | ![]() |
XSPEP | Indicator: account blocked for planning ? |