Table/Structure Field list used by SAP ABAP Program RFAUSZ00 (Statements for Customers / Vendors / G/L Accounts)
SAP ABAP Program 
RFAUSZ00 (Statements for Customers / Vendors / G/L Accounts) is using
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Class (6)
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Data Element (5)
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Table/Structure Field (204)
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Function Module (17)
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Message Class (2)
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Message Number (5)
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Class Method (6)
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Program (2)
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Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
| 2 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 3 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 4 | Table/Structure Field |
ALVDYNP - SUBTOTALS | Output subtotal | |
| 5 | Table/Structure Field |
B0SG - XBSEC | Indicator: Select table BSEC ? | |
| 6 | Table/Structure Field |
B0SG - XDOCC | Indicator: Documents in General Ledger View | |
| 7 | Table/Structure Field |
B0SG - XSTAD | Indicator: Select recurring entry documents ? | |
| 8 | Table/Structure Field |
B0SG - XSTAN | Select Normal Documents ? | |
| 9 | Table/Structure Field |
B0SG - XSTAS | Indicator: Select statistical documents ? | |
| 10 | Table/Structure Field |
B0SG - XSTAV | Indicator: Select parked documents? | |
| 11 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BHDGD - DOMAI | Domain name | |
| 13 | Table/Structure Field |
BHDGD - GRPIN | Serial group definition | |
| 14 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 15 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 16 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 17 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 18 | Table/Structure Field |
BHDGD - MIFFL | Display microfiche information | |
| 19 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 20 | Table/Structure Field |
BHDGD - SEPAR | Indicator for list separation | |
| 21 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 22 | Table/Structure Field |
BHDGD - WERTE | Values for the relevant domain | |
| 23 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 24 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 25 | Table/Structure Field |
BKPF - BLART | Document type | |
| 26 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 27 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 28 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 29 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 31 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 32 | Table/Structure Field |
BSEG - ANBWA | Asset Transaction Type | |
| 33 | Table/Structure Field |
BSEG - ANLN1 | Main Asset Number | |
| 34 | Table/Structure Field |
BSEG - ANLN2 | Asset Subnumber | |
| 35 | Table/Structure Field |
BSEG - AUFNR | Order Number | |
| 36 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 37 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 38 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 39 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 40 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 41 | Table/Structure Field |
BSEG - BWKEY | Valuation area | |
| 42 | Table/Structure Field |
BSEG - BWTAR | Valuation type | |
| 43 | Table/Structure Field |
BSEG - DABRZ | Reference date for settlement | |
| 44 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 45 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 46 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 47 | Table/Structure Field |
BSEG - IMKEY | Internal Key for Real Estate Object | |
| 48 | Table/Structure Field |
BSEG - KOART | Account type | |
| 49 | Table/Structure Field |
BSEG - KOSTL | Cost Center | |
| 50 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 51 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 52 | Table/Structure Field |
BSEG - MANST | Dunning Level | |
| 53 | Table/Structure Field |
BSEG - MATNR | Material Number | |
| 54 | Table/Structure Field |
BSEG - MEINS | Base Unit of Measure | |
| 55 | Table/Structure Field |
BSEG - MENGE | Quantity | |
| 56 | Table/Structure Field |
BSEG - PERNR | Personnel Number | |
| 57 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 58 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 59 | Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 60 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 61 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 62 | Table/Structure Field |
BSEG - WERKS | Plant | |
| 63 | Table/Structure Field |
BSEG - XNEGP | Indicator: Negative posting | |
| 64 | Table/Structure Field |
BSEG - XOPVW | Indicator: Open Item Management? | |
| 65 | Table/Structure Field |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
| 66 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 67 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 68 | Table/Structure Field |
BSEGA - DMHAB | Credit Amount in Local Currency | |
| 69 | Table/Structure Field |
BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
| 70 | Table/Structure Field |
BSEGA - DMSOL | Debit Amount in Local Currency | |
| 71 | Table/Structure Field |
BSEGA - GKART | Offsetting Account Type | |
| 72 | Table/Structure Field |
BSEGA - GKONT | Offsetting Account Number | |
| 73 | Table/Structure Field |
BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 74 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 75 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 76 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 77 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 78 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 79 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 80 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 81 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - ANBWA | Asset Transaction Type | |
| 82 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - ANLN1 | Main Asset Number | |
| 83 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - ANLN2 | Asset Subnumber | |
| 84 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - AUFNR | Order Number | |
| 85 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - AUGBL | Document Number of the Clearing Document | |
| 86 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - AUGDT | Clearing Date | |
| 87 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - BELNR | Accounting Document Number | |
| 88 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - BKTXT | Document Header Text | |
| 89 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - BLART | Document type | |
| 90 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - BLDAT | Document Date in Document | |
| 91 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - BSCHL | Posting Key | |
| 92 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - BSTNR | Purchasing Document Number | |
| 93 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - BUDAT | Posting Date in the Document | |
| 94 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - BUKRS | Company Code | |
| 95 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - BUPER | Posting period | |
| 96 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - BUZEI | Number of Line Item Within Accounting Document | |
| 97 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - BWKEY | Valuation area | |
| 98 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - BWTAR | Valuation type | |
| 99 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - DABRZ | Reference date for settlement | |
| 100 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - DMSHB | Amount in Local Currency with +/- Signs | |
| 101 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - DMSHB_CR | Credit Amount in Local Currency | |
| 102 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - DMSHB_DR | Debit Amount in Local Currency | |
| 103 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - GSBER | Business Area | |
| 104 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - HSAKAN | G/L account number, significant length | |
| 105 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - HWAER | Local Currency | |
| 106 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - IMKEY | Internal Key for Real Estate Object | |
| 107 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - KDNUM | Customer Number | |
| 108 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - KONAR | Account type | |
| 109 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - KOSTL | Cost Center | |
| 110 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - KUNNR | Customer Number | |
| 111 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - LIFNR | Account Number of Vendor or Creditor | |
| 112 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - MANST | Dunning Level | |
| 113 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - MATNR | Material Number | |
| 114 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - MEINS | Base Unit of Measure | |
| 115 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - MENGE | Quantity | |
| 116 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - MONAT | Posting period in the form YYYYMM | |
| 117 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - MTBNR | General Ledger Account | |
| 118 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - NAME1 | Name 1 | |
| 119 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - NAME2 | Name 2 | |
| 120 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - ORT01 | City | |
| 121 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - PERNR | Personnel Number | |
| 122 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - PSTLZ | Postal Code | |
| 123 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - SGTXT | Item Text | |
| 124 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - SKNTO | Cash discount amount in local currency | |
| 125 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - SORT1 | Assignment number | |
| 126 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - SORT2 | Assignment number | |
| 127 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - STRAS | House number and street | |
| 128 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - TXT50 | Text | |
| 129 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - UMSKZ | Special G/L Indicator | |
| 130 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - WAERS | Currency Key | |
| 131 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - WERKS | Plant | |
| 132 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 133 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - XNEGP | Indicator: Negative posting | |
| 134 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - ZLSCH | Payment Method | |
| 135 | Table/Structure Field |
FAGL_S_RFAUSZ00_LIST_ALV - ZUONR | Assignment number | |
| 136 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 137 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 138 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 139 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 140 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 141 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 142 | Table/Structure Field |
FIMSG - MSORT | Sort field for messages | |
| 143 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 144 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 145 | Table/Structure Field |
KNA1 - NAME2 | Name 2 | |
| 146 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 147 | Table/Structure Field |
KNA1 - PSTLZ | Postal Code | |
| 148 | Table/Structure Field |
KNA1 - STRAS | House number and street | |
| 149 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 150 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 151 | Table/Structure Field |
LFA1 - NAME2 | Name 2 | |
| 152 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 153 | Table/Structure Field |
LFA1 - PSTLZ | Postal Code | |
| 154 | Table/Structure Field |
LFA1 - STRAS | House number and street | |
| 155 | Table/Structure Field |
RFPDO - ALLGLSEP | List Separation Required | |
| 156 | Table/Structure Field |
RFPDO - ALLGMIKF | Microfiche Information Required | |
| 157 | Table/Structure Field |
RFPDO - ALLGSTID | Open Items at Key Date | |
| 158 | Table/Structure Field |
RFPDO - AUSZAUSW | Item Selection (1-3) | |
| 159 | Table/Structure Field |
RFPDO - AUSZGSPL | Sort by Business Area | |
| 160 | Table/Structure Field |
RFPDO - AUSZSOMD | Sort by Reconciliation Account | |
| 161 | Table/Structure Field |
RFPDO - AUSZSOT1 | 1st Sort Indicator (1-8) | |
| 162 | Table/Structure Field |
RFPDO - AUSZSOT2 | 2nd Sort Indicator (1-8) | |
| 163 | Table/Structure Field |
RFPDO - BPETAAUS | Asset Section | |
| 164 | Table/Structure Field |
RFPDO - BPETDAUS | Customer Section | |
| 165 | Table/Structure Field |
RFPDO - BPETDBEL | Recurring Entry Original Documents | |
| 166 | Table/Structure Field |
RFPDO - BPETKAUS | Vendor Section | |
| 167 | Table/Structure Field |
RFPDO - BPETMAUS | Materials Section | |
| 168 | Table/Structure Field |
RFPDO - BPETNBEL | Normal Documents | |
| 169 | Table/Structure Field |
RFPDO - BPETSAUS | G/L Account Section | |
| 170 | Table/Structure Field |
RFPDO - BPETSBEL | Noted Items Requested | |
| 171 | Table/Structure Field |
RFPDO1 - ALLGALTK | Issue Alternative Account Number | |
| 172 | Table/Structure Field |
RFPDO1 - ALLGLINE | Additional Heading | |
| 173 | Table/Structure Field |
RFPDO2 - SOPOVBEL | Parked Documents | |
| 174 | Table/Structure Field |
RFSDO - AUSZAKON | Master Record Recon. Account | |
| 175 | Table/Structure Field |
SI_T001 - KTOP2 | Chart of Accounts According to Country Legislation | |
| 176 | Table/Structure Field |
SI_T001 - XVVWA | Indicator: Financial Assets Management active | |
| 177 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 178 | Table/Structure Field |
SKA1 - SAKAN | G/L account number, significant length | |
| 179 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 180 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 181 | Table/Structure Field |
SKC1A - UM01K | Accumulated balance as of fiscal month end | |
| 182 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 183 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 184 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 185 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 186 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 187 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 188 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 189 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 190 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 191 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 192 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 193 | Table/Structure Field |
SYST - PDEST | ABAP System Field: Obsolete | |
| 194 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 195 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 196 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 197 | Table/Structure Field |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
| 198 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 199 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 200 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 201 | Table/Structure Field |
T001 - KTOP2 | Chart of Accounts According to Country Legislation | |
| 202 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 203 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 204 | Table/Structure Field |
T001 - XVVWA | Indicator: Financial Assets Management active |
