Table/Structure Field list used by SAP ABAP Program GBT01FIJ (GBT01FIJ)
                        SAP ABAP Program 
  GBT01FIJ (GBT01FIJ) is using
                            
                            | # | Object Type | Object Name | Object Description | Note | 
|---|---|---|---|---|
| 1 | /SAPF15/BKPF_APPEND - /SAPF15/STATUS | Document Status | ||
| 2 | ABKPF_PSO - INTDATE | Interest Calc. Date | ||
| 3 | ABKPF_PSO - INTFORM | Interest Formula | ||
| 4 | ABKPF_PSO - PSOAK | Reason | ||
| 5 | ABKPF_PSO - PSOBT | Posting Day | ||
| 6 | ABKPF_PSO - PSODT | Last Changed On | ||
| 7 | ABKPF_PSO - PSOFN | IS-PS: File number | ||
| 8 | ABKPF_PSO - PSOKS | Region | ||
| 9 | ABKPF_PSO - PSOSG | Reason for reversal - IS-PS requests | ||
| 10 | ABKPF_PSO - PSOTM | Last changed at | ||
| 11 | ABKPF_PSO - PSOTY | Document category payment requests | ||
| 12 | ABKPF_PSO - PSOZL | Actual posting | ||
| 13 | ABKPF_UMB - FM_UMART | Type of Payment Transfer | ||
| 14 | ACCIT - FKBER | Functional Area | ||
| 15 | BKPF - /SAPF15/STATUS | BKPF-/SAPF15/STATUS | ||
| 16 | BKPF - BATCH | BKPF-BATCH | ||
| 17 | BKPF - BKTXT | Document Header Text | ||
| 18 | BKPF - BLIND | BKPF-BLIND | ||
| 19 | BKPF - CASH_ALLOC | BKPF-CASH_ALLOC | ||
| 20 | BKPF - CCINS | BKPF-CCINS | ||
| 21 | BKPF - CCNUM | BKPF-CCNUM | ||
| 22 | BKPF - DOCCAT | BKPF-DOCCAT | ||
| 23 | BKPF - EXCLUDE_FLAG | BKPF-EXCLUDE_FLAG | ||
| 24 | BKPF - FM_UMART | BKPF-FM_UMART | ||
| 25 | BKPF - FOLLOW_ON | BKPF-FOLLOW_ON | ||
| 26 | BKPF - INTDATE | BKPF-INTDATE | ||
| 27 | BKPF - INTFORM | BKPF-INTFORM | ||
| 28 | BKPF - KNUMV | BKPF-KNUMV | ||
| 29 | BKPF - KUR2X | BKPF-KUR2X | ||
| 30 | BKPF - KUR3X | BKPF-KUR3X | ||
| 31 | BKPF - KURST | BKPF-KURST | ||
| 32 | BKPF - KURSX | BKPF-KURSX | ||
| 33 | BKPF - OFFSET_REFER_DAT | BKPF-OFFSET_REFER_DAT | ||
| 34 | BKPF - OFFSET_STATUS | BKPF-OFFSET_STATUS | ||
| 35 | BKPF - PENRC | BKPF-PENRC | ||
| 36 | BKPF - PROPMANO | BKPF-PROPMANO | ||
| 37 | BKPF - PSOAK | BKPF-PSOAK | ||
| 38 | BKPF - PSOBT | BKPF-PSOBT | ||
| 39 | BKPF - PSODT | BKPF-PSODT | ||
| 40 | BKPF - PSOFN | BKPF-PSOFN | ||
| 41 | BKPF - PSOKS | BKPF-PSOKS | ||
| 42 | BKPF - PSOSG | BKPF-PSOSG | ||
| 43 | BKPF - PSOTM | BKPF-PSOTM | ||
| 44 | BKPF - PSOTY | BKPF-PSOTY | ||
| 45 | BKPF - PSOZL | BKPF-PSOZL | ||
| 46 | BKPF - REINDAT | BKPF-REINDAT | ||
| 47 | BKPF - SAMPLED | BKPF-SAMPLED | ||
| 48 | BKPF - SNAME | BKPF-SNAME | ||
| 49 | BKPF - SSBLK | BKPF-SSBLK | ||
| 50 | BKPF - SUBSET | BKPF-SUBSET | ||
| 51 | BKPF - VATDATE | BKPF-VATDATE | ||
| 52 | BKPF - XBLNR | Reference Document Number | ||
| 53 | BKPF - XBLNR_ALT | BKPF-XBLNR_ALT | ||
| 54 | BKPF - XMCA | BKPF-XMCA | ||
| 55 | BKPF - XREF1_HD | BKPF-XREF1_HD | ||
| 56 | BKPF - XREF2_HD | BKPF-XREF2_HD | ||
| 57 | BKPF - XREORG | BKPF-XREORG | ||
| 58 | BKPF - XREVERSAL | BKPF-XREVERSAL | ||
| 59 | BKPF - XSPLIT | BKPF-XSPLIT | ||
| 60 | BKPF_CARD - CCINS | Payment cards: Card type | ||
| 61 | BKPF_CARD - CCNUM | Payment cards: Card number | ||
| 62 | BKPF_USFED - BATCH | Lot Number for Documents | ||
| 63 | BKPF_USFED - BLIND | Budgetary Ledger Indicator | ||
| 64 | BKPF_USFED - EXCLUDE_FLAG | PPA Exclude Indicator | ||
| 65 | BKPF_USFED - OFFSET_REFER_DAT | Date Record Referred to Treasury | ||
| 66 | BKPF_USFED - OFFSET_STATUS | Treasury Offset Status | ||
| 67 | BKPF_USFED - PENRC | Reason for Late Payment | ||
| 68 | BKPF_USFED - SAMPLED | Sampled Invoice by Payment Certification | ||
| 69 | BKPF_USFED - SNAME | User Name | ||
| 70 | BKPF_USFED - SSBLK | Payment Statistical Sampling Block | ||
| 71 | BSEG - ABPER | Settlement period | ||
| 72 | BSEG - AUGGJ | Fiscal Year of Clearing Document | ||
| 73 | BSEG - DOCLN | Six-Character Posting Item for Ledger | ||
| 74 | BSEG - FASTPAY | PPA Fast Pay Indicator | ||
| 75 | BSEG - FIPOS | Commitment Item | ||
| 76 | BSEG - FISTL | Funds Center | ||
| 77 | BSEG - FKBER | Functional Area | ||
| 78 | BSEG - FKBER_LONG | Functional Area | ||
| 79 | BSEG - FMFGUS_KEY | United States Federal Government Fields | ||
| 80 | BSEG - FMXDOCLN | FM Reference Line Item | ||
| 81 | BSEG - FMXDOCNR | FM Reference Document Number | ||
| 82 | BSEG - FMXYEAR | FM Reference Year | ||
| 83 | BSEG - FMXZEKKN | FM Reference Sequence Account Assignment | ||
| 84 | BSEG - GEBER | Fund | ||
| 85 | BSEG - GMVKZ | Item is in Execution | ||
| 86 | BSEG - GRANT_NBR | Grant | ||
| 87 | BSEG - HKTID | ID for account details | ||
| 88 | BSEG - HZUON | Assignment Number for Special G/L Accounts | ||
| 89 | BSEG - IGNR_IVREF | FMFG: Ignore the invoice reference during FI doc splitting | ||
| 90 | BSEG - INTRENO | Internal Real Estate Master Data Code | ||
| 91 | BSEG - KSTAR | Cost Element | ||
| 92 | BSEG - MEASURE | Funded Program | ||
| 93 | BSEG - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 94 | BSEG - PARGB | Trading partner's business area | ||
| 95 | BSEG - PAYS_PROV | Payment Service Provider | ||
| 96 | BSEG - PAYS_TRAN | Payment Reference of Payment Service Provider | ||
| 97 | BSEG - PEROP_BEG | Billing Period of Performance Start Date | ||
| 98 | BSEG - PEROP_END | Billing Period of Performance End Date | ||
| 99 | BSEG - PGEBER | Partner Fund | ||
| 100 | BSEG - PGRANT_NBR | Partner Grant | ||
| 101 | BSEG - PPA_EX_IND | PPA Exclude Indicator | ||
| 102 | BSEG - PPRCT | Partner Profit Center | ||
| 103 | BSEG - PRCTR | Profit Center | ||
| 104 | BSEG - PRODPER | Production Month (Date to find period and year) | ||
| 105 | BSEG - PRZNR | Business Process | ||
| 106 | BSEG - PSEGMENT | Partner Segment for Segmental Reporting | ||
| 107 | BSEG - SAMNR | Invoice List Number | ||
| 108 | BSEG - SCTAX | Tax Portion FI-CA Local Currency | ||
| 109 | BSEG - SEGMENT | Segment for Segmental Reporting | ||
| 110 | BSEG - SGTXT | Item Text | ||
| 111 | BSEG - SRTYPE | Type of Additional Receivable | ||
| 112 | BSEG - TAXPS | Tax document item number | ||
| 113 | BSEG - UZAWE | Payment method supplement | ||
| 114 | BSEG - XFRGE_BSEG | Payment Is Released | ||
| 115 | BSEG - XLGCLR | Clearing Specific to Ledger Groups | ||
| 116 | BSEG - XREF1 | Business partner reference key | ||
| 117 | BSEG - XREF2 | Business partner reference key | ||
| 118 | BSEG - XREF3 | Reference key for line item | ||
| 119 | BSEG - ZUONR | Assignment number | ||
| 120 | COBL - FKBER | Functional Area | ||
| 121 | COBL_EX - FKBER | Functional Area | ||
| 122 | EHP4_FM - PGEBER | Partner Fund | ||
| 123 | EHP4_FM - PGRANT_NBR | Partner Grant | ||
| 124 | FCRD_VBKPF - CCINS | Payment cards: Card type | ||
| 125 | FCRD_VBKPF - CCNUM | Payment cards: Card number | ||
| 126 | FMFG_BSEG - FASTPAY | PPA Fast Pay Indicator | ||
| 127 | FMFG_BSEG - FMFGUS_KEY | United States Federal Government Fields | ||
| 128 | FMFG_BSEG - IGNR_IVREF | FMFG: Ignore the invoice reference during FI doc splitting | ||
| 129 | FMFG_BSEG - PEROP_BEG | Billing Period of Performance Start Date | ||
| 130 | FMFG_BSEG - PEROP_END | Billing Period of Performance End Date | ||
| 131 | FMFS_REFERENCE - FMXDOCLN | FM Reference Line Item | ||
| 132 | FMFS_REFERENCE - FMXDOCNR | FM Reference Document Number | ||
| 133 | FMFS_REFERENCE - FMXYEAR | FM Reference Year | ||
| 134 | FMFS_REFERENCE - FMXZEKKN | FM Reference Sequence Account Assignment | ||
| 135 | FMIXREF - FMXDOCLN | FM Reference Line Item | ||
| 136 | FMIXREF - FMXDOCNR | FM Reference Document Number | ||
| 137 | FMIXREF - FMXYEAR | FM Reference Year | ||
| 138 | FMIXREF - FMXZEKKN | FM Reference Sequence Account Assignment | ||
| 139 | IBKPF_PSO - INTDATE | Interest Calc. Date | ||
| 140 | IBKPF_PSO - INTFORM | Interest Formula | ||
| 141 | IBKPF_PSO - PSOAK | Reason | ||
| 142 | IBKPF_PSO - PSOBT | Posting Day | ||
| 143 | IBKPF_PSO - PSODT | Last Changed On | ||
| 144 | IBKPF_PSO - PSOFN | IS-PS: File number | ||
| 145 | IBKPF_PSO - PSOKS | Region | ||
| 146 | IBKPF_PSO - PSOSG | Reason for reversal - IS-PS requests | ||
| 147 | IBKPF_PSO - PSOTM | Last changed at | ||
| 148 | IBKPF_PSO - PSOTY | Document category payment requests | ||
| 149 | IBKPF_PSO - PSOZL | Actual posting | ||
| 150 | IVBKPF_PSO - INTDATE | Interest Calc. Date | ||
| 151 | IVBKPF_PSO - INTFORM | Interest Formula | ||
| 152 | IVBKPF_PSO - PSOAK | Reason | ||
| 153 | IVBKPF_PSO - PSOFN | IS-PS: File number | ||
| 154 | IVBKPF_PSO - PSOKS | Region | ||
| 155 | IVBKPF_PSO - PSOSG | Reason for reversal - IS-PS requests | ||
| 156 | IVBKPF_PSO - PSOTY | Document category payment requests | ||
| 157 | JVA_BSEG - PRODPER | Production Month (Date to find period and year) | ||
| 158 | JVBKPF - KNUMV | Number of the document condition |