Table/Structure Field list used by SAP ABAP Program RFDUZI02 (RFDUZI02)
SAP ABAP Program RFDUZI02 (RFDUZI02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
2 | Table/Structure Field | BKPF - BKTXT | Document Header Text | |
3 | Table/Structure Field | BKPF - BLART | Document type | |
4 | Table/Structure Field | BKPF - BLDAT | Document Date in Document | |
5 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
6 | Table/Structure Field | BKPF - BUKRS | Company Code | |
7 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
8 | Table/Structure Field | BKPF - STBLG | Reverse Document Number | |
9 | Table/Structure Field | BKPF - WAERS | Currency Key | |
10 | Table/Structure Field | BKPF - WWERT | Translation date | |
11 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
12 | Table/Structure Field | BSAD - AUGBL | Document Number of the Clearing Document | |
13 | Table/Structure Field | BSAD - AUGDT | Clearing Date | |
14 | Table/Structure Field | BSAD - BELNR | Accounting Document Number | |
15 | Table/Structure Field | BSAD - BUKRS | Company Code | |
16 | Table/Structure Field | BSAD - BUZEI | Number of Line Item Within Accounting Document | |
17 | Table/Structure Field | BSAD - GJAHR | Fiscal Year | |
18 | Table/Structure Field | BSAD - KUNNR | Customer Number | |
19 | Table/Structure Field | BSAD - REBZG | Number of the Invoice the Transaction Belongs to | |
20 | Table/Structure Field | BSAD - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
21 | Table/Structure Field | BSAD - REBZT | Follow-On Document Type | |
22 | Table/Structure Field | BSAD - REBZZ | Line Item in the Relevant Invoice | |
23 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
24 | Table/Structure Field | BSEG - AUGDT | Clearing Date | |
25 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
26 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
27 | Table/Structure Field | BSEG - BUKRS | Company Code | |
28 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
29 | Table/Structure Field | BSEG - BUZID | Identification of the Line Item | |
30 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
31 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
32 | Table/Structure Field | BSEG - GSBER | Business Area | |
33 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
34 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
35 | Table/Structure Field | BSEG - MWSKZ | Tax on sales/purchases code | |
36 | Table/Structure Field | BSEG - NEBTR | Net Payment Amount | |
37 | Table/Structure Field | BSEG - PSWBT | Amount for Updating in General Ledger | |
38 | Table/Structure Field | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
39 | Table/Structure Field | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
40 | Table/Structure Field | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
41 | Table/Structure Field | BSEG - REBZT | Follow-On Document Type | |
42 | Table/Structure Field | BSEG - REBZZ | Line Item in the Relevant Invoice | |
43 | Table/Structure Field | BSEG - SGTXT | Item Text | |
44 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
45 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
46 | Table/Structure Field | BSEG - VERTN | Contract Number | |
47 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
48 | Table/Structure Field | BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
49 | Table/Structure Field | BSEG - ZBD1P | Cash discount percentage 1 | |
50 | Table/Structure Field | BSEG - ZBD1T | Cash discount days 1 | |
51 | Table/Structure Field | BSEG - ZINKZ | Exempted from Interest Calculation | |
52 | Table/Structure Field | BSEG - ZUONR | Assignment number | |
53 | Table/Structure Field | BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
54 | Table/Structure Field | BSEGA - NETDT | Due Date for Net Payment | |
55 | Table/Structure Field | BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
56 | Table/Structure Field | BSID - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
57 | Table/Structure Field | ITCPO - TDDATASET | Spool request: Name | |
58 | Table/Structure Field | KNA1 - ORT01 | City | |
59 | Table/Structure Field | KNA1 - PSTLZ | Postal Code | |
60 | Table/Structure Field | KNA1 - REGIO | Region (State, Province, County) | |
61 | Table/Structure Field | KNA1 - SPRAS | Language Key | |
62 | Table/Structure Field | KNA1 - TXJCD | Tax Jurisdiction | |
63 | Table/Structure Field | KNB1 - VZSKZ | Interest calculation indicator | |
64 | Table/Structure Field | KNB1 - ZINDT | Key date of the last interest calculation | |
65 | Table/Structure Field | RFDUZI01 - AS_DATUM | Interest for days overdue issue date | |
66 | Table/Structure Field | RFDUZI01 - BISDT | Settlement period upper limit (interest for days overdue) | |
67 | Table/Structure Field | RFDUZI01 - GSBER | Business Area | |
68 | Table/Structure Field | RFDUZI01 - INLND | Country Key | |
69 | Table/Structure Field | RFDUZI01 - KUNNR | Customer Number | |
70 | Table/Structure Field | RFDUZI01 - MWSKZ | Tax on sales/purchases code | |
71 | Table/Structure Field | RFDUZI01 - VONDT | Settlement period lower limit (interest for days overdue) | |
72 | Table/Structure Field | RFDUZI01 - WAERS | Currency Key | |
73 | Table/Structure Field | RFDUZI01 - XBLNR | Reference Document Number | |
74 | Table/Structure Field | RFDUZI01 - ZINS | Interest amount in foreign currency | |
75 | Table/Structure Field | RFDUZI01 - ZINSS | Interest Rate | |
76 | Table/Structure Field | RFDUZI01 - ZINSSH | Credit interest rate | |
77 | Table/Structure Field | RFDUZI01 - ZINSSO | Debit interest rate | |
78 | Table/Structure Field | RFDUZI01 - ZNBFG | Interest per business area | |
79 | Table/Structure Field | RFDUZI01 - ZNBFM | Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign | |
80 | Table/Structure Field | RFDUZI01 - ZNBFS | Total Amount | |
81 | Table/Structure Field | RFDUZI01 - ZNBFW | Net interest amount | |
82 | Table/Structure Field | RFDUZI01 - ZSZFW | Interest calc.numerator or interest in foreign currency | |
83 | Table/Structure Field | RFDUZI01 - ZUONR | Assignment number | |
84 | Table/Structure Field | RFPDO - DUZIASDT | Date of Issue | |
85 | Table/Structure Field | RFPDO - DUZIBSZT | Settlement Period Upper Limit | |
86 | Table/Structure Field | RFPDO - DUZIFAEL | Include Day of Due Date in Interest Calculation | |
87 | Table/Structure Field | RFPDO - DUZIGSAU | Business Area Allocation | |
88 | Table/Structure Field | RFPDO - DUZILVDT | Consider Last Interest Calculation Date | |
89 | Table/Structure Field | RFPDO - DUZINETT | Calculate Interest as of Due Date for Net Payment | |
90 | Table/Structure Field | RFPDO - DUZIVOZT | Calculation Period Lower Limit | |
91 | Table/Structure Field | RFPDO - DUZIZINVAR | Prog.Variant for Interest Calculation - Int.Calc.Control | |
92 | Table/Structure Field | RFPDO - DUZIZUZL | Additional Line for Line Items | |
93 | Table/Structure Field | RFPDO1 - SZISBIBU | Post interest | |
94 | Table/Structure Field | RTAX1U15 - MSATZ | Tax rate | |
95 | Table/Structure Field | RTAX1U15 - TXJCD | Tax Jurisdiction | |
96 | Table/Structure Field | RTAX1U15 - WMWST | Tax amount in document currency | |
97 | Table/Structure Field | SCAL - INDICATOR | Fatory calendar flag | |
98 | Table/Structure Field | SI_KNA1 - SPRAS | Language Key | |
99 | Table/Structure Field | SI_KNA1 - TXJCD | Tax Jurisdiction | |
100 | Table/Structure Field | SI_KNB1 - VZSKZ | Interest calculation indicator | |
101 | Table/Structure Field | SI_KNB1 - ZINDT | Key date of the last interest calculation | |
102 | Table/Structure Field | SI_T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
103 | Table/Structure Field | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
104 | Table/Structure Field | SSCRFIELDS - UCOMM | Function Code | |
105 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
106 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
107 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
108 | Table/Structure Field | T001 - LAND1 | Country Key | |
109 | Table/Structure Field | T001 - SPRAS | Language Key | |
110 | Table/Structure Field | T001 - WAERS | Currency Key | |
111 | Table/Structure Field | T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
112 | Table/Structure Field | T005 - INTCA | Country ISO code | |
113 | Table/Structure Field | T005 - KALSM | T005-KALSM | |
114 | Table/Structure Field | T005 - LAND1 | Country Key | |
115 | Table/Structure Field | T042ZF - ZFSCH | Allocation Key: Branch - Company Code | |
116 | Table/Structure Field | T052 - ZPRZ1 | Cash Discount Percentage Rate | |
117 | Table/Structure Field | T056 - KENNZ | Interest Calculation Type | |
118 | Table/Structure Field | T056 - VZSKZ | Interest calculation indicator | |
119 | Table/Structure Field | T056B - BWART | Transaction type (external) | |
120 | Table/Structure Field | T056B - INTTYP | Internal type name | |
121 | Table/Structure Field | T056D - FORMULAR | Form name for interest for days overdue | |
122 | Table/Structure Field | T056P - ZSOLL | Interest Rate | |
123 | Table/Structure Field | T056U - FLAG1 | No open items - only cleared items | |
124 | Table/Structure Field | T056U - FLAG3 | Calculate interest on items paid before due date | |
125 | Table/Structure Field | T056U - FLAG4 | No interest payment | |
126 | Table/Structure Field | T056U - FLAG5 | Only calculate interest on debit items | |
127 | Table/Structure Field | T056U - FLAG7 | Calculate using interest calculation numerators | |
128 | Table/Structure Field | T056U - FLAG8 | Round-off interest calculation numerators (if used) | |
129 | Table/Structure Field | T056U - FLAG9 | Interest rate determination by function module | |
130 | Table/Structure Field | T056U - FUNCTBAU | Function module for other interest calculation | |
131 | Table/Structure Field | T056U - GRZBT | Minimum/maximum amount of interest | |
132 | Table/Structure Field | T056U - MWSKZ | Tax on sales/purchases code | |
133 | Table/Structure Field | T056U - NRKREIS | Number range for customizing interest calc. | |
134 | Table/Structure Field | T056U - TOLTG | Tolerance days for calculating interest on arrears | |
135 | Table/Structure Field | T056U - VZSKZ | Interest calculation indicator or account number | |
136 | Table/Structure Field | T056U - WAERSCHL | Currency Key | |
137 | Table/Structure Field | T056U - WFCID | Factory Calendar | |
138 | Table/Structure Field | T056U - ZTERM | Terms of payment key | |
139 | Table/Structure Field | TCURX - CURRDEC | Number of decimal places | |
140 | Table/Structure Field | TCURX - CURRKEY | Currency Key | |
141 | Table/Structure Field | TOA_DARA - AR_OBJECT | SAP ArchiveLink: Object type | |
142 | Table/Structure Field | TOA_DARA - FUNCTION | SAP ArchiveLink name of function to be called | |
143 | Table/Structure Field | TOA_DARA - MANDANT | Client | |
144 | Table/Structure Field | TOA_DARA - NOTIZ | SAP ArchiveLink domain CHARACTER 256 | |
145 | Table/Structure Field | TOA_DARA - OBJECT_ID | SAP ArchiveLink: Object ID (object identifier) | |
146 | Table/Structure Field | TOA_DARA - RESERVE | SAP ArchiveLink: Reserved for future application | |
147 | Table/Structure Field | TOA_DARA - SAP_OBJECT | SAP ArchiveLink: Object type of business object | |
148 | Table/Structure Field | TTXD - KALSM | Costing Sheet |