Data Element list used by SAP ABAP Table RFVD_ACCT_DET (Account assignment reference details)
SAP ABAP Table
RFVD_ACCT_DET (Account assignment reference details) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BLART | Document type | |
2 | ![]() |
BSCH1 | Debit posting posting key | |
3 | ![]() |
BSCH2 | Credit posting posting key | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
CHAR2 | Version Number Component | |
6 | ![]() |
CHAR200 | Text field length 200 | |
7 | ![]() |
CHAR200 | Text field length 200 | |
8 | ![]() |
CHAR200 | Text field length 200 | |
9 | ![]() |
CHAR200 | Text field length 200 | |
10 | ![]() |
CHAR200 | Text field length 200 | |
11 | ![]() |
CHAR200 | Text field length 200 | |
12 | ![]() |
CHAR200 | Text field length 200 | |
13 | ![]() |
CHAR200 | Text field length 200 | |
14 | ![]() |
CHAR200 | Text field length 200 | |
15 | ![]() |
CHAR200 | Text field length 200 | |
16 | ![]() |
CHAR200 | Text field length 200 | |
17 | ![]() |
CHAR200 | Text field length 200 | |
18 | ![]() |
CHAR200 | Text field length 200 | |
19 | ![]() |
CHAR200 | Text field length 200 | |
20 | ![]() |
CHAR200 | Text field length 200 | |
21 | ![]() |
CHAR200 | Text field length 200 | |
22 | ![]() |
CHAR200 | Text field length 200 | |
23 | ![]() |
CHAR200 | Text field length 200 | |
24 | ![]() |
CHAR200 | Text field length 200 | |
25 | ![]() |
CHAR200 | Text field length 200 | |
26 | ![]() |
CHAR200 | Text field length 200 | |
27 | ![]() |
CHAR200 | Text field length 200 | |
28 | ![]() |
CHAR200 | Text field length 200 | |
29 | ![]() |
CHAR200 | Text field length 200 | |
30 | ![]() |
CHAR200 | Text field length 200 | |
31 | ![]() |
CHAR200 | Text field length 200 | |
32 | ![]() |
CHAR200 | Text field length 200 | |
33 | ![]() |
CHAR30 | 30 Characters | |
34 | ![]() |
KTEXT | General Name | |
35 | ![]() |
KTOPL | Chart of Accounts | |
36 | ![]() |
KTOSY_AD | Account Determination: Account Symbols | |
37 | ![]() |
KTOSY_AD | Account Determination: Account Symbols | |
38 | ![]() |
KTPLT | Chart of accounts description | |
39 | ![]() |
LTEXT | Long Text | |
40 | ![]() |
LTEXT | Long Text | |
41 | ![]() |
LTEXT_003T | Document Type Description | |
42 | ![]() |
LTEXT_074T | Long Text for Special G/L Indicators | |
43 | ![]() |
LTEXT_074T | Long Text for Special G/L Indicators | |
44 | ![]() |
RREFKONT | Account Assignment Reference in Financial Assets Management | |
45 | ![]() |
SAKNR | G/L Account Number | |
46 | ![]() |
SAKNR | G/L Account Number | |
47 | ![]() |
SANLF | Product Category | |
48 | ![]() |
SBEWART | Flow Type | |
49 | ![]() |
SZART_LO | Payment transaction for loans | |
50 | ![]() |
TEXT20 | Text (20 Characters) | |
51 | ![]() |
TEXT20 | Text (20 Characters) | |
52 | ![]() |
TEXT20 | Text (20 Characters) | |
53 | ![]() |
TXT50_SKAT | G/L Account Long Text | |
54 | ![]() |
TXT50_SKAT | G/L Account Long Text | |
55 | ![]() |
UMSKZ | Special G/L Indicator | |
56 | ![]() |
UMSKZ | Special G/L Indicator | |
57 | ![]() |
XBEWART | Name of flow type |