Table/Structure Field list used by SAP ABAP Program DKAUTOP (Top-Include für Kontoauszug RFVDKAU0)
SAP ABAP Program DKAUTOP (Top-Include für Kontoauszug RFVDKAU0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
2 | Table/Structure Field | BKPF - BUKRS | Company Code | |
3 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
4 | Table/Structure Field | BKPF - WAERS | Currency Key | |
5 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
6 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
7 | Table/Structure Field | BSEG - ZLSPR | Payment Block Key | |
8 | Table/Structure Field | BSEG - ZLSCH | Payment Method | |
9 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
10 | Table/Structure Field | BSEG - VERTT | Contract Type | |
11 | Table/Structure Field | BSEG - VERTN | Contract Number | |
12 | Table/Structure Field | BSEG - VBEWA | Flow Type | |
13 | Table/Structure Field | BSEG - VALUT | Fixed Value Date | |
14 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
15 | Table/Structure Field | BSEG - SGTXT | Item Text | |
16 | Table/Structure Field | BSEG - MSCHL | Dunning key | |
17 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
18 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
19 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
20 | Table/Structure Field | KNA1 - NAME1 | Name 1 | |
21 | Table/Structure Field | KNA1 - ORT01 | City | |
22 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
23 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
24 | Table/Structure Field | SYST - LINNO | ABAP System Field: Current Line in Current List | |
25 | Table/Structure Field | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
26 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
27 | Table/Structure Field | T009B - POPER | Posting period | |
28 | Table/Structure Field | T093C - MONMIT | First day of the second half of the month | |
29 | Table/Structure Field | VDARL - RANL | Contract Number | |
30 | Table/Structure Field | VDARL - SANLF | Product Category | |
31 | Table/Structure Field | VDARL - SANTWHR | Currency | |
32 | Table/Structure Field | VDARL - SOBJEKT | Internal key for object | |
33 | Table/Structure Field | VDBEKI - SBLART | Document type | |
34 | Table/Structure Field | VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
35 | Table/Structure Field | VDBEKI - SANLF | Product Category | |
36 | Table/Structure Field | VDBEKI - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
37 | Table/Structure Field | VDBEKI - RVZBLG | Accounting Document Number | |
38 | Table/Structure Field | VDBEKI - RUZBEL | Accounting Document Number | |
39 | Table/Structure Field | VDBEKI - RUMBLG | Reference transfer document number | |
40 | Table/Structure Field | VDBEKI - RSTBLG | Reverse Document Number | |
41 | Table/Structure Field | VDBEKI - RREFKONT | Account Assignment Reference in Financial Assets Management | |
42 | Table/Structure Field | VDBEKI - SEFFMETH | Effective Interest Method (Financial Mathematics) | |
43 | Table/Structure Field | VDBEKI - SEVALPOST | PEC for flow executed indicator yes/no | |
44 | Table/Structure Field | VDBEKI - SSTATI | Status of data record | |
45 | Table/Structure Field | VDBEKI - SSTCKTG | Accrued interest: Daily method | |
46 | Table/Structure Field | VDBEKI - SSTOGRD | Reason for Reversal | |
47 | Table/Structure Field | VDBEKI - SSTORNO | Reversal indicator | |
48 | Table/Structure Field | VDBEKI - SVORGANG | Business Operation (Activity) | |
49 | Table/Structure Field | VDBEKI - UANFIBU | Time of transfer to financial accounting | |
50 | Table/Structure Field | VDBEKI - ZUONR | Assignment number | |
51 | Table/Structure Field | VDBEKI - DMONAT | Fiscal period | |
52 | Table/Structure Field | VDBEKI - RKLAMMER | Classification Number for Finance Projects | |
53 | Table/Structure Field | VDBEKI - BUKRS | Company Code | |
54 | Table/Structure Field | VDBEKI - DANFIBU | Date of transferal to FiAc | |
55 | Table/Structure Field | VDBEKI - DANJRNL | Date of transferal to journal | |
56 | Table/Structure Field | VDBEKI - DBLDAT | Document Date in Document | |
57 | Table/Structure Field | VDBEKI - DBUDAT | Posting Date in the Document | |
58 | Table/Structure Field | VDBEKI - DGJAHR | Fiscal Year | |
59 | Table/Structure Field | VDBEKI - DGUEL_KK | Date Condition Effective from | |
60 | Table/Structure Field | VDBEKI - DORDER | Order day | |
61 | Table/Structure Field | VDBEKI - DVORGANG | Activity date | |
62 | Table/Structure Field | VDBEKI - HKONT | General Ledger Account | |
63 | Table/Structure Field | VDBEKI - NLFD_ANG | Offer consecutive number | |
64 | Table/Structure Field | VDBEKI - NVORGANG | Activity number | |
65 | Table/Structure Field | VDBEKI - PEFFZINS | Effective Interest Rate | |
66 | Table/Structure Field | VDBEKI - RANL | Contract Number | |
67 | Table/Structure Field | VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
68 | Table/Structure Field | VDBEKI - RPNNR | Daybook no. | |
69 | Table/Structure Field | VDBEKI - DSTOCK | Premium reserve fund date | |
70 | Table/Structure Field | VDBEPI - SSOLHAB | Debit/credit indicator | |
71 | Table/Structure Field | VDBEPI - SNWHR | Currency of nominal amount | |
72 | Table/Structure Field | VDBEPI - SBEWART | Flow Type | |
73 | Table/Structure Field | VDBEPI - RPOSNR | Activity number | |
74 | Table/Structure Field | VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
75 | Table/Structure Field | VDBEPI - KUNNR | Customer Number | |
76 | Table/Structure Field | VDBEPI - BUKRS | Company Code | |
77 | Table/Structure Field | VDBEPI - BNWHR | Nominal amount | |
78 | Table/Structure Field | VDBEPI - BBWHR | Amount in position currency |