Table/Structure Field list used by SAP ABAP Program DKAUF01 (Form-Routinen für Kontoauszug RFVDKAU1)
SAP ABAP Program DKAUF01 (Form-Routinen für Kontoauszug RFVDKAU1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BHDGD - BUKRS | Company Code | |
2 | Table/Structure Field | BHDGD - DATUM | Selection date | |
3 | Table/Structure Field | BHDGD - DOMAI | Domain name | |
4 | Table/Structure Field | BHDGD - INIFL | Flag for reinitializing | |
5 | Table/Structure Field | BHDGD - LINE1 | 1st output line | |
6 | Table/Structure Field | BHDGD - LINES | Line size | |
7 | Table/Structure Field | BHDGD - REPID | ABAP Program Name | |
8 | Table/Structure Field | BHDGD - UNAME | User Name | |
9 | Table/Structure Field | BHDGD - ZEIT | Selection time | |
10 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
11 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
12 | Table/Structure Field | BKPF - BUKRS | Company Code | |
13 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
14 | Table/Structure Field | BKPF - STBLG | Reverse Document Number | |
15 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
16 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
17 | Table/Structure Field | BSEG - MSCHL | Dunning key | |
18 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
19 | Table/Structure Field | BSEG - VALUT | Fixed Value Date | |
20 | Table/Structure Field | BSEG - VBEWA | Flow Type | |
21 | Table/Structure Field | BSEG - VERTN | Contract Number | |
22 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
23 | Table/Structure Field | BSEG - ZLSCH | Payment Method | |
24 | Table/Structure Field | BSID - BUKRS | Company Code | |
25 | Table/Structure Field | BSID - KUNNR | Customer Number | |
26 | Table/Structure Field | BSID - SHKZG | Debit/Credit Indicator | |
27 | Table/Structure Field | BSID - VERTN | Contract Number | |
28 | Table/Structure Field | BSID - ZBD1T | Cash discount days 1 | |
29 | Table/Structure Field | BSID - ZBD2T | Cash discount days 2 | |
30 | Table/Structure Field | BSID - ZBD3T | Net Payment Terms Period | |
31 | Table/Structure Field | BSID - ZFBDT | Baseline date for due date calculation | |
32 | Table/Structure Field | DD03P - TABNAME | Table Name | |
33 | Table/Structure Field | DFIES - FIELDNAME | Field Name | |
34 | Table/Structure Field | DFIES - SCRTEXT_M | Medium Field Label | |
35 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
36 | Table/Structure Field | KNA1 - NAME1 | Name 1 | |
37 | Table/Structure Field | KNA1 - ORT01 | City | |
38 | Table/Structure Field | LOANREF - OBJECTID | Object ID of loan unit | |
39 | Table/Structure Field | LOANREF - OBJECTTYPE | Object type of loan unit | |
40 | Table/Structure Field | LOANREF - REFCAT | Unit category of loan unit | |
41 | Table/Structure Field | LOANREF - REFCONCEPT | Unit definition for loan unit | |
42 | Table/Structure Field | RLOAM - BRIHW | Effective Capital in Local Currency | |
43 | Table/Structure Field | RLOAM - BRIWR | Effective Capital in Position Currency | |
44 | Table/Structure Field | RLOAM - BRPHW | Remaining Capital Acc. to Debit Position in Local Currency | |
45 | Table/Structure Field | RLOAM - BRPWR | Rem. Capital Acc. to Debit Position in Position Currency | |
46 | Table/Structure Field | RLOAM - BVAHW | Value-Dated Capital in Local Currency | |
47 | Table/Structure Field | RLOAM - BVAWR | Value-Dated Capital in Position Currency | |
48 | Table/Structure Field | RLOAM - BVKWR | Contract Capital in Position Currency | |
49 | Table/Structure Field | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
50 | Table/Structure Field | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
51 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
52 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
53 | Table/Structure Field | SYST - LINNO | ABAP System Field: Current Line in Current List | |
54 | Table/Structure Field | SYST - LINSZ | ABAP System Field: Line Width of Current List | |
55 | Table/Structure Field | SYST - LSIND | ABAP System Field: Current List Level | |
56 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
57 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
58 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
59 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
60 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
61 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
62 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
63 | Table/Structure Field | SYST - STACO | ABAP System Field: First List Column Displayed | |
64 | Table/Structure Field | SYST - STARO | ABAP System Field: Top List Row Displayed | |
65 | Table/Structure Field | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
66 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
67 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
68 | Table/Structure Field | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
69 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
70 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
71 | Table/Structure Field | SYST - VLINE | ABAP System Field: Vertical Line for List | |
72 | Table/Structure Field | T001 - BUKRS | Company Code | |
73 | Table/Structure Field | T001 - PERIV | Fiscal Year Variant | |
74 | Table/Structure Field | T001 - WAERS | Currency Key | |
75 | Table/Structure Field | TB003 - ROLECATEGORY | BP Role Category | |
76 | Table/Structure Field | TCURT - LTEXT | Long Text | |
77 | Table/Structure Field | TCURT - SPRAS | Language Key | |
78 | Table/Structure Field | TCURT - WAERS | Currency Key | |
79 | Table/Structure Field | TPZ12 - APPL | Application Category | |
80 | Table/Structure Field | TZK01 - RANTYP | Contract Type | |
81 | Table/Structure Field | TZPAT - GSART | Product Type | |
82 | Table/Structure Field | TZPAT - LTX | Text (30 Characters) | |
83 | Table/Structure Field | TZPAT - SPRAS | Language Key | |
84 | Table/Structure Field | VDARC_DOC_ADM - DPARC | Maximum Posting Key Date of the Last Loan Document Archiving | |
85 | Table/Structure Field | VDARL - BUKRS | Company Code | |
86 | Table/Structure Field | VDARL - GSART | Product Type | |
87 | Table/Structure Field | VDARL - HDN_KUNNR | Main Borrower Customer Number | |
88 | Table/Structure Field | VDARL - RANL | Contract Number | |
89 | Table/Structure Field | VDARL - RBEAR | Employee ID | |
90 | Table/Structure Field | VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
91 | Table/Structure Field | VDARL - SANLF | Product Category | |
92 | Table/Structure Field | VDARL - SANTWHR | Currency | |
93 | Table/Structure Field | VDARL - SARC_DOCS | Indicator: Archived Loan Documents Exist | |
94 | Table/Structure Field | VDARL - SOBJEKT | Internal key for object | |
95 | Table/Structure Field | VDARL - SSOLIST | Plan/Actual principle | |
96 | Table/Structure Field | VDBEKI - BUKRS | Company Code | |
97 | Table/Structure Field | VDBEKI - DBUDAT | Posting Date in the Document | |
98 | Table/Structure Field | VDBEKI - DGJAHR | Fiscal Year | |
99 | Table/Structure Field | VDBEKI - RANL | Contract Number | |
100 | Table/Structure Field | VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
101 | Table/Structure Field | VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
102 | Table/Structure Field | VDBEKI - RSTBLG | Reverse Document Number | |
103 | Table/Structure Field | VDBEKI - RUZBEL | Accounting Document Number | |
104 | Table/Structure Field | VDBEKI - RVZBLG | Accounting Document Number | |
105 | Table/Structure Field | VDBEKI - SSTORNO | Reversal indicator | |
106 | Table/Structure Field | VDBEPI - ACENV | Source in TR-LO posting area | |
107 | Table/Structure Field | VDBEPI - BBWHR | Amount in position currency | |
108 | Table/Structure Field | VDBEPI - BCWHR | Settlement Amount | |
109 | Table/Structure Field | VDBEPI - BHWHR | Amount in local currency | |
110 | Table/Structure Field | VDBEPI - BNWHR | Nominal amount | |
111 | Table/Structure Field | VDBEPI - BUKRS | Company Code | |
112 | Table/Structure Field | VDBEPI - DDISPO | Payment Date | |
113 | Table/Structure Field | VDBEPI - HDN_KUNNR | Main Borrower Customer Number | |
114 | Table/Structure Field | VDBEPI - KUNNR | Customer Number | |
115 | Table/Structure Field | VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
116 | Table/Structure Field | VDBEPI - RPOSNR | Activity number | |
117 | Table/Structure Field | VDBEPI - SBEWART | Flow Type | |
118 | Table/Structure Field | VDBEPI - SNWHR | Currency of nominal amount | |
119 | Table/Structure Field | VDBEPI - SSOLHAB | Debit/credit indicator | |
120 | Table/Structure Field | VDBEPP - BUKRS | Company Code | |
121 | Table/Structure Field | VDBEPP - RANL | Contract Number | |
122 | Table/Structure Field | VDSKAU - OPRUEKZ_H | Indicator: Display open items on the credit side | |
123 | Table/Structure Field | VDSKAU - OPRUEKZ_S | Indicator: Display open items on the debit side | |
124 | Table/Structure Field | VDSKAU - XHIDE_BEWART | Hide Selected Flow Types as Default | |
125 | Table/Structure Field | VZZBEPP - BBWHR | Amount in position currency | |
126 | Table/Structure Field | VZZBEPP - BCWHR | Settlement Amount | |
127 | Table/Structure Field | VZZBEPP - BHWHR | Amount in local currency | |
128 | Table/Structure Field | VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | |
129 | Table/Structure Field | VZZBEPP - RBELNR | Number of flow header | |
130 | Table/Structure Field | VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator |