Table/Structure Field list used by SAP ABAP Program F130KBKR_PDF (Include für BUKRS-übergreifende Saldenbestätigungen)
SAP ABAP Program 
F130KBKR_PDF (Include für BUKRS-übergreifende Saldenbestätigungen) is using
Message Number (32)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 2 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BSIK - FILKD | Account Number of the Branch | |
| 5 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 7 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 8 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 9 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 10 | Table/Structure Field |
BSIK - XBLNR | Reference Document Number | |
| 11 | Table/Structure Field |
FIADR - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 12 | Table/Structure Field |
FIADR - KONTO | Customer or Vendor Account Number | |
| 13 | Table/Structure Field |
FIADR - ZSABE | Accounting clerk at customer or vendor | |
| 14 | Table/Structure Field |
LFA1 - KUNNR | Customer Number | |
| 15 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 16 | Table/Structure Field |
LFA1 - MANDT | Client | |
| 17 | Table/Structure Field |
LFA1 - SPRAS | Language Key | |
| 18 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 19 | Table/Structure Field |
LFB1 - BEGRU | Authorization Group | |
| 20 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 21 | Table/Structure Field |
LFB1 - BUSAB | Accounting clerk | |
| 22 | Table/Structure Field |
LFB1 - EIKTO | Our account number with the vendor | |
| 23 | Table/Structure Field |
LFB1 - ERDAT | Date on which the Record Was Created | |
| 24 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 25 | Table/Structure Field |
LFB1 - LNRZE | Head office account number | |
| 26 | Table/Structure Field |
LFB1 - MANDT | Client | |
| 27 | Table/Structure Field |
LFB1 - XDEZV | Indicator: Local processing? | |
| 28 | Table/Structure Field |
LFB1 - ZSABE | Clerk at vendor | |
| 29 | Table/Structure Field |
LFC1 - BUKRS | Company Code | |
| 30 | Table/Structure Field |
LFC1 - GJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
LFC1 - LIFNR | Account Number of Vendor or Creditor | |
| 32 | Table/Structure Field |
LFC1 - UM01H | Total of the Credit Postings for the Month | |
| 33 | Table/Structure Field |
LFC1 - UM01S | Total of the Debit Postings for the Month | |
| 34 | Table/Structure Field |
LFC1 - UM01U | Sales in the Posting Period | |
| 35 | Table/Structure Field |
LFC1 - UM02H | Total of the Credit Postings for the Month | |
| 36 | Table/Structure Field |
LFC1 - UM02S | Total of the Debit Postings for the Month | |
| 37 | Table/Structure Field |
LFC1 - UM02U | Sales in the Posting Period | |
| 38 | Table/Structure Field |
LFC3 - BUKRS | Company Code | |
| 39 | Table/Structure Field |
LFC3 - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
LFC3 - HABNL | Credit Postings Total in the Current Year | |
| 41 | Table/Structure Field |
LFC3 - LIFNR | Account Number of Vendor or Creditor | |
| 42 | Table/Structure Field |
LFC3 - SHBKZ | Special G/L Indicator | |
| 43 | Table/Structure Field |
LFC3 - SOLLL | Total of the Debit Postings in the Current Year | |
| 44 | Table/Structure Field |
RF022 - XBUKR | Individual request for company code | |
| 45 | Table/Structure Field |
RF130 - BELEGNUM | Ref.document number, if available, otherwise document number | |
| 46 | Table/Structure Field |
RF130 - BELNR | Accounting Document Number | |
| 47 | Table/Structure Field |
RF130 - BLART | Document type | |
| 48 | Table/Structure Field |
RF130 - BLDAT | Document Date in Document | |
| 49 | Table/Structure Field |
RF130 - BSCHL | Posting Key | |
| 50 | Table/Structure Field |
RF130 - BSTAT | Document Status | |
| 51 | Table/Structure Field |
RF130 - BUDAT | Posting Date in the Document | |
| 52 | Table/Structure Field |
RF130 - DMSHB | Amount in Local Currency with +/- Signs | |
| 53 | Table/Structure Field |
RF130 - F130KBEW | Accounts without Postings Required | |
| 54 | Table/Structure Field |
RF130 - GJAHR | Fiscal Year | |
| 55 | Table/Structure Field |
RF130 - GSALDD | Total Balance in Local Currency | |
| 56 | Table/Structure Field |
RF130 - GSBER | Business Area | |
| 57 | Table/Structure Field |
RF130 - KONTO | Customer or Vendor Account Number | |
| 58 | Table/Structure Field |
RF130 - MONAT | Fiscal period | |
| 59 | Table/Structure Field |
RF130 - NETDT | Due Date for Net Payment | |
| 60 | Table/Structure Field |
RF130 - NULLSALD | Indicator: Account with Zero Balance (Program Internal) | |
| 61 | Table/Structure Field |
RF130 - REPID | ABAP Program: Current Main Program | |
| 62 | Table/Structure Field |
RF130 - SALDO | Balance in document currency | |
| 63 | Table/Structure Field |
RF130 - SGTXT | Item Text | |
| 64 | Table/Structure Field |
RF130 - TAUSK | Every nth of the Vendors Selected Receives a Balance Conf. | |
| 65 | Table/Structure Field |
RF130 - UMSATZ | Sales in Local Currency | |
| 66 | Table/Structure Field |
RF130 - UMSKZ | Special G/L Indicator | |
| 67 | Table/Structure Field |
RF130 - UNTTYP | Customer or Vendor Type | |
| 68 | Table/Structure Field |
RF130 - WAERS | Currency Key | |
| 69 | Table/Structure Field |
RF130 - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 70 | Table/Structure Field |
RF130 - XBLNR | Reference Document Number | |
| 71 | Table/Structure Field |
RF130 - XKRED | Individual Vendors Required | |
| 72 | Table/Structure Field |
RF130 - XZEFI | X - Head Offices and Branches Requested | |
| 73 | Table/Structure Field |
RF130 - ZUONR | Assignment number | |
| 74 | Table/Structure Field |
RFKORD_S_ITEM - BELEGNUM | Ref.document number, if available, otherwise document number | |
| 75 | Table/Structure Field |
RFKORD_S_ITEM - BELNR | Accounting Document Number | |
| 76 | Table/Structure Field |
RFKORD_S_ITEM - BLART | Document type | |
| 77 | Table/Structure Field |
RFKORD_S_ITEM - BLART_DESC | Document Type Description | |
| 78 | Table/Structure Field |
RFKORD_S_ITEM - BLDAT | Document Date in Document | |
| 79 | Table/Structure Field |
RFKORD_S_ITEM - BSCHL | Posting Key | |
| 80 | Table/Structure Field |
RFKORD_S_ITEM - BSTAT | Document Status | |
| 81 | Table/Structure Field |
RFKORD_S_ITEM - BUDAT | Posting Date in the Document | |
| 82 | Table/Structure Field |
RFKORD_S_ITEM - CORRID | Correspondence: ID for RFKORD_S_ITEM | |
| 83 | Table/Structure Field |
RFKORD_S_ITEM - DMSHB | Amount in Local Currency with +/- Signs | |
| 84 | Table/Structure Field |
RFKORD_S_ITEM - GJAHR | Fiscal Year | |
| 85 | Table/Structure Field |
RFKORD_S_ITEM - GSBER | Business Area | |
| 86 | Table/Structure Field |
RFKORD_S_ITEM - KONTO | Customer or Vendor Account Number | |
| 87 | Table/Structure Field |
RFKORD_S_ITEM - MONAT | Fiscal period | |
| 88 | Table/Structure Field |
RFKORD_S_ITEM - NETDT | Due Date for Net Payment | |
| 89 | Table/Structure Field |
RFKORD_S_ITEM - SGTXT | Item Text | |
| 90 | Table/Structure Field |
RFKORD_S_ITEM - UMSKZ | Special G/L Indicator | |
| 91 | Table/Structure Field |
RFKORD_S_ITEM - WAERS | Currency Key | |
| 92 | Table/Structure Field |
RFKORD_S_ITEM - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 93 | Table/Structure Field |
RFKORD_S_ITEM - XBLNR | Reference Document Number | |
| 94 | Table/Structure Field |
RFKORD_S_ITEM - ZUONR | Assignment number | |
| 95 | Table/Structure Field |
RFKORD_S_ITEM_ALW - WAERS_ALW | Currency Key | |
| 96 | Table/Structure Field |
RFKORD_S_ITEM_ALW - WRSHB_ALW | Foreign Currency Amount with Signs (+/-) | |
| 97 | Table/Structure Field |
RFKORD_S_SUM - BUKRS | Company Code | |
| 98 | Table/Structure Field |
RFKORD_S_SUM - BUTXT | Name of Company Code or Company | |
| 99 | Table/Structure Field |
RFKORD_S_SUM - GENID_NAME | Correspondence: ID for Subtotals | |
| 100 | Table/Structure Field |
RFKORD_S_SUM - GENID_TEXT | RFKORD_S_SUM-GENID_TEXT | |
| 101 | Table/Structure Field |
RFKORD_S_SUM - GENID_VALUE | RFKORD_S_SUM-GENID_VALUE | |
| 102 | Table/Structure Field |
RFKORD_S_SUM - ITEMS | RFKORD_S_SUM-ITEMS | |
| 103 | Table/Structure Field |
RFKORD_S_SUM - SALDOW | Balance in document currency | |
| 104 | Table/Structure Field |
RFKORD_S_SUM - SUM_ID | Correspondence: ID for Totals Tables | |
| 105 | Table/Structure Field |
RFKORD_S_SUM_ALW - WAERS_ALW | Currency Key | |
| 106 | Table/Structure Field |
RFPDO - DOPOKONZ | Group Version | |
| 107 | Table/Structure Field |
RFPDO - F130STAG | Balance Reconciliation Key Date | |
| 108 | Table/Structure Field |
RFPDO1 - ALLGEVFO | Identification for a Form or a Form Set | |
| 109 | Table/Structure Field |
RFPDO1 - ALLGEVST | Sender Variant | |
| 110 | Table/Structure Field |
SI_LFA1 - KUNNR | Customer Number | |
| 111 | Table/Structure Field |
SI_LFA1 - SPRAS | Language Key | |
| 112 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 113 | Table/Structure Field |
SI_LFB1 - BEGRU | Authorization Group | |
| 114 | Table/Structure Field |
SI_LFB1 - BUSAB | Accounting clerk | |
| 115 | Table/Structure Field |
SI_LFB1 - EIKTO | Our account number with the vendor | |
| 116 | Table/Structure Field |
SI_LFB1 - ERDAT | Date on which the Record Was Created | |
| 117 | Table/Structure Field |
SI_LFB1 - LNRZE | Head office account number | |
| 118 | Table/Structure Field |
SI_LFB1 - XDEZV | Indicator: Local processing? | |
| 119 | Table/Structure Field |
SI_LFB1 - ZSABE | Clerk at vendor | |
| 120 | Table/Structure Field |
SPROT_U - AG | Application Area | |
| 121 | Table/Structure Field |
SPROT_U - LANGU | Language Key | |
| 122 | Table/Structure Field |
SPROT_U - LEVEL | Log Level | |
| 123 | Table/Structure Field |
SPROT_U - MSGNR | Message number | |
| 124 | Table/Structure Field |
SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
| 125 | Table/Structure Field |
SPROT_U - VAR1 | Message Variable | |
| 126 | Table/Structure Field |
SPROT_U - VAR2 | Message Variable | |
| 127 | Table/Structure Field |
SPROT_U - VAR3 | Message Variable | |
| 128 | Table/Structure Field |
SPROT_U - VAR4 | Message Variable | |
| 129 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 130 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 131 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 132 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 133 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 134 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 135 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 136 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 137 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 138 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 139 | Table/Structure Field |
T001 - ADRNR | Address | |
| 140 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 141 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 142 | Table/Structure Field |
T001 - SPRAS | Language Key | |
| 143 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 144 | Table/Structure Field |
T001E - ADRID | Address ID | |
| 145 | Table/Structure Field |
T001E - ADRNR | Address | |
| 146 | Table/Structure Field |
T001E - BUKRS | Company Code | |
| 147 | Table/Structure Field |
T001E - EVENT | Event | |
| 148 | Table/Structure Field |
T001E - NATIO | International address version ID | |
| 149 | Table/Structure Field |
T001F - BUKRS | Company Code | |
| 150 | Table/Structure Field |
T001F - EVENT | Identification for a Form or a Form Set | |
| 151 | Table/Structure Field |
T001F - FORNR | Form | |
| 152 | Table/Structure Field |
T001F - FORNR_PDF | PDF-Based Forms: Form Name | |
| 153 | Table/Structure Field |
T001F - KOART | Correspondence for RFKORD*: Form Type | |
| 154 | Table/Structure Field |
T001F - PROGRAMM | ABAP Program Name | |
| 155 | Table/Structure Field |
T001G - BUKRS | Company Code | |
| 156 | Table/Structure Field |
T001G - PROGRAMM | ABAP Program Name | |
| 157 | Table/Structure Field |
T001G - TXTID | Sender Variant | |
| 158 | Table/Structure Field |
T001S - BUKRS | Company Code | |
| 159 | Table/Structure Field |
T001S - BUSAB | Accounting clerk | |
| 160 | Table/Structure Field |
T003T - LTEXT | Document Type Description | |
| 161 | Table/Structure Field |
T048A - BUKRS | Company Code | |
| 162 | Table/Structure Field |
T048A - KBUKR | Correspondence Company Code |
