Table/Structure Field list used by SAP ABAP Function Module APRE_READ_DATA (Datenbeschaffung FI-AP >>> Recherche)
SAP ABAP Function Module 
APRE_READ_DATA (Datenbeschaffung FI-AP >>> Recherche) is using
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Data Element (4)
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Table/Structure Field (118)
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Function Module (5)
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Message Class (1)
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Message Number (1)
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Table (27)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 5 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 8 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
BSEGA - NETDT | Due Date for Net Payment | |
| 10 | Table/Structure Field |
BSEGA - SK1DT | Due Date for Cash Discount 1 | |
| 11 | Table/Structure Field |
BSEGA - SK2DT | Due Date for Cash Discount 2 | |
| 12 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BSIK - MONAT | Fiscal period | |
| 14 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 15 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 16 | Table/Structure Field |
BSIK - REBZT | Follow-On Document Type | |
| 17 | Table/Structure Field |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
| 18 | Table/Structure Field |
BSIKEXT - BUKRS | Company Code | |
| 19 | Table/Structure Field |
BSIKEXT - MONAT | Fiscal period | |
| 20 | Table/Structure Field |
BSIKEXT - NETDT | Due Date for Net Payment | |
| 21 | Table/Structure Field |
BSIKEXT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 22 | Table/Structure Field |
BSIKEXT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 23 | Table/Structure Field |
BSIKEXT - REBZT | Follow-On Document Type | |
| 24 | Table/Structure Field |
BSIKEXT - REBZZ | Line Item in the Relevant Invoice | |
| 25 | Table/Structure Field |
BSIKEXT - SK1DT | Due Date for Cash Discount 1 | |
| 26 | Table/Structure Field |
BSIKEXT - SK2DT | Due Date for Cash Discount 2 | |
| 27 | Table/Structure Field |
CEDST - FNAM | Field Name | |
| 28 | Table/Structure Field |
CEDST - HIGH | Upper limit of characteristic value (in interval only) | |
| 29 | Table/Structure Field |
CEDST - LFDNR | Sequence Number for Selection Condition | |
| 30 | Table/Structure Field |
CEDST - LOW | Lower Limit of Characteristic Value | |
| 31 | Table/Structure Field |
CEDST - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
| 32 | Table/Structure Field |
CEDST - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
| 33 | Table/Structure Field |
CEDST - SUBNR | Subnumber for seq.number for selection condition | |
| 34 | Table/Structure Field |
CFBSF01 - FNAM | Field Name | |
| 35 | Table/Structure Field |
CFBSF01 - FREE | Drilldown reporting: Characteristic is a user-defined one | |
| 36 | Table/Structure Field |
DD27V - EFORM | Name of ABAP form | |
| 37 | Table/Structure Field |
DD27V - EFORM | Name of ABAP form | SOURCE VALUE(S_FORM_NAME) LIKE DD27V-EFORM |
| 38 | Table/Structure Field |
FAEDE - NETDT | Due Date for Net Payment | |
| 39 | Table/Structure Field |
FAEDE - SK1DT | Due Date for Cash Discount 1 | |
| 40 | Table/Structure Field |
FAEDE - SK2DT | Due Date for Cash Discount 2 | |
| 41 | Table/Structure Field |
LDBCB - CB_FORM | Callback Routine Name | |
| 42 | Table/Structure Field |
LDBCB - CB_PROG | Callback routine program | |
| 43 | Table/Structure Field |
LDBCB - GET | Flag: Direct callback call (corresponds to GET event) | |
| 44 | Table/Structure Field |
LDBCB - LDBNODE | Logical node name | |
| 45 | Table/Structure Field |
LDBN - LDBNODE | Logical node name | |
| 46 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 47 | Table/Structure Field |
LFC1 - BUKRS | Company Code | |
| 48 | Table/Structure Field |
LFC1 - GJAHR | Fiscal Year | |
| 49 | Table/Structure Field |
LFC1 - LIFNR | Account Number of Vendor or Creditor | |
| 50 | Table/Structure Field |
LFC1 - UM01H | Total of the Credit Postings for the Month | |
| 51 | Table/Structure Field |
LFC1 - UM01S | Total of the Debit Postings for the Month | |
| 52 | Table/Structure Field |
LFC1 - UM01U | Sales in the Posting Period | |
| 53 | Table/Structure Field |
LFC1 - UM02H | Total of the Credit Postings for the Month | |
| 54 | Table/Structure Field |
LFC1 - UM02S | Total of the Debit Postings for the Month | |
| 55 | Table/Structure Field |
LFC1 - UM02U | Sales in the Posting Period | |
| 56 | Table/Structure Field |
LFC1 - UMSAV | Balance Carried Forward in Local Currency | |
| 57 | Table/Structure Field |
LFC3 - BUKRS | Company Code | |
| 58 | Table/Structure Field |
LFC3 - GJAHR | Fiscal Year | |
| 59 | Table/Structure Field |
LFC3 - HABNL | Credit Postings Total in the Current Year | |
| 60 | Table/Structure Field |
LFC3 - LIFNR | Account Number of Vendor or Creditor | |
| 61 | Table/Structure Field |
LFC3 - SALDV | Balance Carried Forward in Local Currency | |
| 62 | Table/Structure Field |
LFC3 - SHBKZ | Special G/L Indicator | |
| 63 | Table/Structure Field |
LFC3 - SOLLL | Total of the Debit Postings in the Current Year | |
| 64 | Table/Structure Field |
RFPDO - ALLGSTID | Open Items at Key Date | |
| 65 | Table/Structure Field |
RFRRK10 - BUKRS | Company Code | |
| 66 | Table/Structure Field |
RFRRK10 - GJAHR | Fiscal Year | |
| 67 | Table/Structure Field |
RFRRK10 - KOART | Account type | |
| 68 | Table/Structure Field |
RFRRK10 - KUMSL | Accumulated balance | |
| 69 | Table/Structure Field |
RFRRK10 - LIFNR | Account Number of Vendor or Creditor | |
| 70 | Table/Structure Field |
RFRRK10 - PERDE | Period | |
| 71 | Table/Structure Field |
RFRRK10 - SALES | Sales of the period | |
| 72 | Table/Structure Field |
RFRRK10 - UMHAB | Total credit postings | |
| 73 | Table/Structure Field |
RFRRK10 - UMPER | Period balance | |
| 74 | Table/Structure Field |
RFRRK10 - UMSAV | Balance Carryforward | |
| 75 | Table/Structure Field |
RFRRK10 - UMSKZ | Special G/L Indicator | |
| 76 | Table/Structure Field |
RFRRK10 - UMSOL | Total debit postings | |
| 77 | Table/Structure Field |
RFRRK10 - WAERS | Currency Key | |
| 78 | Table/Structure Field |
RFRRK20 - BELNR | Accounting Document Number | |
| 79 | Table/Structure Field |
RFRRK20 - BLART | Document type | |
| 80 | Table/Structure Field |
RFRRK20 - BUKRS | Company Code | |
| 81 | Table/Structure Field |
RFRRK20 - DUE_TYPE | Type of due date analysis | |
| 82 | Table/Structure Field |
RFRRK20 - GJAHR | Fiscal Year | |
| 83 | Table/Structure Field |
RFRRK20 - GSBER | Business Area | |
| 84 | Table/Structure Field |
RFRRK20 - KOART | Account type | |
| 85 | Table/Structure Field |
RFRRK20 - LIFNR | Account Number of Vendor or Creditor | |
| 86 | Table/Structure Field |
RFRRK20 - PERDE | Period | |
| 87 | Table/Structure Field |
RFRRK20 - STIDA | Open Items at Key Date | |
| 88 | Table/Structure Field |
RFRRK20 - UMSKZ | Special G/L Indicator | |
| 89 | Table/Structure Field |
RFRRK20 - VTAGE_NET | Days relating to due date for net payment | |
| 90 | Table/Structure Field |
RFRRK20 - VTAGE_SK1 | Days relating to first cash disc. due date | |
| 91 | Table/Structure Field |
RFRRK20 - VTAGE_SK2 | Days relating to second cash disc.due date | |
| 92 | Table/Structure Field |
RFRRK20 - WAERS | Currency Key | |
| 93 | Table/Structure Field |
RKB1D - SMODUS | Start mode for drilldown | SOURCE REFERENCE(SMODUS) LIKE RKB1D-SMODUS OPTIONAL |
| 94 | Table/Structure Field |
RKB1N - SMODUS | Start mode for drilldown | SOURCE REFERENCE(SMODUS) LIKE RKB1D-SMODUS OPTIONAL |
| 95 | Table/Structure Field |
RKB1X - TABNAME | Table Name | |
| 96 | Table/Structure Field |
RKB1X - WAERSG | Currency options | |
| 97 | Table/Structure Field |
RS38M - PROGRAMM | ABAP Program Name | SOURCE VALUE(S_PROGRAM_NAME) LIKE RS38M-PROGRAMM |
| 98 | Table/Structure Field |
RS38M - PROGRAMM | ABAP Program Name | |
| 99 | Table/Structure Field |
RSDSTABS - PRIM_TAB | Table Name | |
| 100 | Table/Structure Field |
RSFS_STRUC - LINE | Field Name | |
| 101 | Table/Structure Field |
RSPARAMS - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 102 | Table/Structure Field |
RSPARAMS - KIND | ABAP: Type of selection | |
| 103 | Table/Structure Field |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 104 | Table/Structure Field |
RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 105 | Table/Structure Field |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
| 106 | Table/Structure Field |
RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 107 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 108 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 109 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 110 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 111 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 112 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 113 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 114 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 115 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 116 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 117 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 118 | Table/Structure Field |
T074U - UMSKZ | Special G/L Indicator |
