Table/Structure Field list used by SAP ABAP Function Module FB_ICRC_BS_DK_SEL_RFC (Select open items for key date from BS+S)
SAP ABAP Function Module
FB_ICRC_BS_DK_SEL_RFC (Select open items for key date from BS+S) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - AWKEY | Object key | ||
| 2 | BKPF - AWTYP | Reference procedure | ||
| 3 | BKPF - BELNR | Accounting Document Number | ||
| 4 | BKPF - BUKRS | Company Code | ||
| 5 | BKPF - CPUDT | Accounting document entry date | ||
| 6 | BKPF - CPUTM | Time of data entry | ||
| 7 | BKPF - GJAHR | Fiscal Year | ||
| 8 | BKPF - USNAM | User name | ||
| 9 | BKPF_KEY - BELNR | Accounting Document Number | ||
| 10 | BKPF_KEY - BUKRS | Company Code | ||
| 11 | BKPF_KEY - GJAHR | Fiscal Year | ||
| 12 | BSAD - BELNR | Accounting Document Number | ||
| 13 | BSAD - BLART | Document type | ||
| 14 | BSAD - BLDAT | Document Date in Document | ||
| 15 | BSAD - BUDAT | Posting Date in the Document | ||
| 16 | BSAD - BUKRS | Company Code | ||
| 17 | BSAD - BUZEI | Number of Line Item Within Accounting Document | ||
| 18 | BSAD - GJAHR | Fiscal Year | ||
| 19 | BSAD - HKONT | General Ledger Account | ||
| 20 | BSAD - KUNNR | Customer Number | ||
| 21 | BSAD - SGTXT | Item Text | ||
| 22 | BSAD - SHKZG | Debit/Credit Indicator | ||
| 23 | BSAD - VBUND | Company ID of trading partner | ||
| 24 | BSAD - WAERS | Currency Key | ||
| 25 | BSAD - WRBTR | Amount in document currency | ||
| 26 | BSAK - BELNR | Accounting Document Number | ||
| 27 | BSAK - BLART | Document type | ||
| 28 | BSAK - BLDAT | Document Date in Document | ||
| 29 | BSAK - BUDAT | Posting Date in the Document | ||
| 30 | BSAK - BUKRS | Company Code | ||
| 31 | BSAK - BUZEI | Number of Line Item Within Accounting Document | ||
| 32 | BSAK - GJAHR | Fiscal Year | ||
| 33 | BSAK - HKONT | General Ledger Account | ||
| 34 | BSAK - LIFNR | Account Number of Vendor or Creditor | ||
| 35 | BSAK - SGTXT | Item Text | ||
| 36 | BSAK - SHKZG | Debit/Credit Indicator | ||
| 37 | BSAK - VBUND | Company ID of trading partner | ||
| 38 | BSAK - WAERS | Currency Key | ||
| 39 | BSAK - WRBTR | Amount in document currency | ||
| 40 | BSEG - BELNR | Accounting Document Number | ||
| 41 | BSEG - BUKRS | Company Code | ||
| 42 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 43 | BSEG - GJAHR | Fiscal Year | ||
| 44 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 45 | BSEG_KEY - BELNR | Accounting Document Number | ||
| 46 | BSEG_KEY - BUKRS | Company Code | ||
| 47 | BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 48 | BSEG_KEY - GJAHR | Fiscal Year | ||
| 49 | BSID - BELNR | Accounting Document Number | ||
| 50 | BSID - BLART | Document type | ||
| 51 | BSID - BLDAT | Document Date in Document | ||
| 52 | BSID - BUDAT | Posting Date in the Document | ||
| 53 | BSID - BUKRS | Company Code | ||
| 54 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 55 | BSID - GJAHR | Fiscal Year | ||
| 56 | BSID - HKONT | General Ledger Account | ||
| 57 | BSID - KUNNR | Customer Number | ||
| 58 | BSID - SGTXT | Item Text | ||
| 59 | BSID - SHKZG | Debit/Credit Indicator | ||
| 60 | BSID - VBUND | Company ID of trading partner | ||
| 61 | BSID - WAERS | Currency Key | ||
| 62 | BSID - WRBTR | Amount in document currency | ||
| 63 | BSIK - BELNR | Accounting Document Number | ||
| 64 | BSIK - BLART | Document type | ||
| 65 | BSIK - BLDAT | Document Date in Document | ||
| 66 | BSIK - BUDAT | Posting Date in the Document | ||
| 67 | BSIK - BUKRS | Company Code | ||
| 68 | BSIK - BUZEI | Number of Line Item Within Accounting Document | ||
| 69 | BSIK - GJAHR | Fiscal Year | ||
| 70 | BSIK - HKONT | General Ledger Account | ||
| 71 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 72 | BSIK - SGTXT | Item Text | ||
| 73 | BSIK - SHKZG | Debit/Credit Indicator | ||
| 74 | BSIK - VBUND | Company ID of trading partner | ||
| 75 | BSIK - WAERS | Currency Key | ||
| 76 | BSIK - WRBTR | Amount in document currency | ||
| 77 | DFIES - FIELDNAME | Field Name | ||
| 78 | DFIES - KEYFLAG | Identifies a key field of a table | ||
| 79 | FAGL_TABNAMES - SI_TABLE | Table Name | ||
| 80 | FBICRC003A - AWORG | Reference organisational units | ||
| 81 | FBICRC003A - AWTYP | Reference procedure | ||
| 82 | FBICRC003A - BUDAT | Posting Date in the Document | ||
| 83 | FBICRC003A - CPUDT | Accounting document entry date | ||
| 84 | FBICRC003A - CPUTM | Time of data entry | ||
| 85 | FBICRC003A - DOCDT | Document Date in Document | ||
| 86 | FBICRC003A - DOCLN | Six-Character Posting Item for Ledger | ||
| 87 | FBICRC003A - DOCNR | Accounting Document Number | ||
| 88 | FBICRC003A - DOCTY | FI-SL Document Type | ||
| 89 | FBICRC003A - FAGL_DOCLN | Six-Character Posting Item for Ledger | ||
| 90 | FBICRC003A - FAGL_DOCNR | Accounting Document Number | ||
| 91 | FBICRC003A - FAGL_RBUKRS | Company Code | ||
| 92 | FBICRC003A - FAGL_RCLNT | Client | ||
| 93 | FBICRC003A - FAGL_RLDNR | Ledger | ||
| 94 | FBICRC003A - FAGL_RYEAR | Fiscal Year | ||
| 95 | FBICRC003A - LOGSYS | Logical system | ||
| 96 | FBICRC003A - RASSC | Company ID of trading partner | ||
| 97 | FBICRC003A - RCOMP | Company | ||
| 98 | FBICRC003A - RCUST | Customer Number | ||
| 99 | FBICRC003A - REFDOCLN | Six-digit number of the reference posting line | ||
| 100 | FBICRC003A - REFDOCNR | Reference document number of an accounting document | ||
| 101 | FBICRC003A - REFNR | Reference Number | ||
| 102 | FBICRC003A - REFRYEAR | Reference fiscal year | ||
| 103 | FBICRC003A - ROBUKRS | Original company code | ||
| 104 | FBICRC003A - RTCUR | Currency Key | ||
| 105 | FBICRC003A - RVEND | Account Number of Vendor or Creditor | ||
| 106 | FBICRC003A - SEQNR | Segment number within a cycle | ||
| 107 | FBICRC003A - SGTXT | Item Text | ||
| 108 | FBICRC003A - TSL | Value in Transaction Currency | ||
| 109 | FBICRC003A - USNAM | User name | ||
| 110 | FBICRC01035 - APPLY_CI | Apply Credit Indicator | ||
| 111 | FBICRC01035 - FNAME | Field Name | ||
| 112 | FBICRC_SX_RLDNR_INFO - RLDNR | Ledger | ||
| 113 | FBICRC_SX_RLDNR_INFO - SI_TABLE | Table Name | ||
| 114 | FBICRC_SX_RLDNR_INFO - T_FAGL_READ | FBICRC_SX_RLDNR_INFO-T_FAGL_READ | ||
| 115 | FBICRC_SX_RLDNR_INFO - T_FTAB | FBICRC_SX_RLDNR_INFO-T_FTAB | ||
| 116 | FBICRC_S_FAGL_KEY - FAGL_DOCLN | Six-Character Posting Item for Ledger | ||
| 117 | FBICRC_S_FAGL_KEY - FAGL_DOCNR | Accounting Document Number | ||
| 118 | FBICRC_S_FAGL_KEY - FAGL_RBUKRS | Company Code | ||
| 119 | FBICRC_S_FAGL_KEY - FAGL_RCLNT | Client | ||
| 120 | FBICRC_S_FAGL_KEY - FAGL_RLDNR | Ledger | ||
| 121 | FBICRC_S_FAGL_KEY - FAGL_RYEAR | Fiscal Year | ||
| 122 | FBICRC_S_FNAME_MAP - FNAME_REC | Field Name | ||
| 123 | FBICRC_S_FNAME_MAP - FNAME_SEND | Field Name | ||
| 124 | FBICRC_S_RCOMP_FDNAM - RCOMP | Company | ||
| 125 | FBICRC_S_SELECT_003 - AWORG | Reference organisational units | ||
| 126 | FBICRC_S_SELECT_003 - AWTYP | Reference procedure | ||
| 127 | FBICRC_S_SELECT_003 - BUDAT | Posting Date in the Document | ||
| 128 | FBICRC_S_SELECT_003 - CPUDT | Accounting document entry date | ||
| 129 | FBICRC_S_SELECT_003 - CPUTM | Time of data entry | ||
| 130 | FBICRC_S_SELECT_003 - DOCDT | Document Date in Document | ||
| 131 | FBICRC_S_SELECT_003 - DOCLN | Six-Character Posting Item for Ledger | ||
| 132 | FBICRC_S_SELECT_003 - DOCNR | Accounting Document Number | ||
| 133 | FBICRC_S_SELECT_003 - DOCTY | FI-SL Document Type | ||
| 134 | FBICRC_S_SELECT_003 - FAGL_DOCLN | Six-Character Posting Item for Ledger | ||
| 135 | FBICRC_S_SELECT_003 - FAGL_DOCNR | Accounting Document Number | ||
| 136 | FBICRC_S_SELECT_003 - FAGL_RBUKRS | Company Code | ||
| 137 | FBICRC_S_SELECT_003 - FAGL_RCLNT | Client | ||
| 138 | FBICRC_S_SELECT_003 - FAGL_RLDNR | Ledger | ||
| 139 | FBICRC_S_SELECT_003 - FAGL_RYEAR | Fiscal Year | ||
| 140 | FBICRC_S_SELECT_003 - LOGSYS | Logical system | ||
| 141 | FBICRC_S_SELECT_003 - RASSC | Company ID of trading partner | ||
| 142 | FBICRC_S_SELECT_003 - RCOMP | Company | ||
| 143 | FBICRC_S_SELECT_003 - RCUST | Customer Number | ||
| 144 | FBICRC_S_SELECT_003 - REFDOCLN | Six-digit number of the reference posting line | ||
| 145 | FBICRC_S_SELECT_003 - REFDOCNR | Reference document number of an accounting document | ||
| 146 | FBICRC_S_SELECT_003 - REFNR | Reference Number | ||
| 147 | FBICRC_S_SELECT_003 - REFRYEAR | Reference fiscal year | ||
| 148 | FBICRC_S_SELECT_003 - ROBUKRS | Original company code | ||
| 149 | FBICRC_S_SELECT_003 - RTCUR | Currency Key | ||
| 150 | FBICRC_S_SELECT_003 - RVEND | Account Number of Vendor or Creditor | ||
| 151 | FBICRC_S_SELECT_003 - SEQNR | Segment number within a cycle | ||
| 152 | FBICRC_S_SELECT_003 - SGTXT | Item Text | ||
| 153 | FBICRC_S_SELECT_003 - TSL | Value in Transaction Currency | ||
| 154 | FBICRC_S_SELECT_003 - USNAM | User name | ||
| 155 | FBRC_S_TNAME_FNAME - FNAME | Field Name | ||
| 156 | FBRC_S_TNAME_FNAME - TNAME | Table Name | ||
| 157 | FBRC_S_TNAME_FTAB - TNAME | Table Name | ||
| 158 | FBRC_S_TNAME_FTAB - T_FTAB | FBRC_S_TNAME_FTAB-T_FTAB | ||
| 159 | GLU1 - BELNR | Accounting Document Number | ||
| 160 | GLU1 - BUZEI | Number of Line Item Within Accounting Document | ||
| 161 | GLU1 - DOCLN | Six-Character Posting Item for Ledger | ||
| 162 | GLU1 - DOCNR | Accounting Document Number | ||
| 163 | GLU1 - GJAHR | Fiscal Year | ||
| 164 | GLU1 - RBUKRS | Company Code | ||
| 165 | GLU1 - RCLNT | Client | ||
| 166 | GLU1 - RLDNR | Ledger | ||
| 167 | GLU1 - RWCUR | Currency key of the original transaction currency | ||
| 168 | GLU1 - RYEAR | Fiscal Year | ||
| 169 | GLU1 - TSL | Value in Transaction Currency | ||
| 170 | GLU1 - WSL | Value in Original Transaction Currency (Document Currency) | ||
| 171 | KNA1 - KUNNR | Customer Number | ||
| 172 | KNA1 - VBUND | Company ID of trading partner | ||
| 173 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 174 | LFA1 - VBUND | Company ID of trading partner | ||
| 175 | RSDSTABS - PRIM_FNAME | Field Name | ||
| 176 | RSDSTABS - PRIM_TAB | Table Name | ||
| 177 | SI_KNA1 - VBUND | Company ID of trading partner | ||
| 178 | SI_LFA1 - VBUND | Company ID of trading partner | ||
| 179 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 180 | T000 - LOGSYS | Logical system | ||
| 181 | T000 - MANDT | Client | ||
| 182 | T001 - BUKRS | Company Code | ||
| 183 | T001 - KTOPL | Chart of Accounts | ||
| 184 | T001 - RCOMP | Company | ||
| 185 | V_GLPOS_C_CT - BSTAT | Document Status | ||
| 186 | V_GLPOS_C_CT - BUKRS | Company Code | ||
| 187 | V_GLPOS_C_CT - KOART | Account type | ||
| 188 | V_GLPOS_C_CT - KUNNR | Customer Number | ||
| 189 | V_GLPOS_C_CT - LIFNR | Account Number of Vendor or Creditor | ||
| 190 | V_GLPOS_C_CT - VBUND | Company ID of trading partner | ||
| 191 | V_GLPOS_N_CT - BSTAT | Document Status | ||
| 192 | V_GLPOS_N_CT - BUKRS | Company Code | ||
| 193 | V_GLPOS_N_CT - KOART | Account type | ||
| 194 | V_GLPOS_N_CT - KUNNR | Customer Number | ||
| 195 | V_GLPOS_N_CT - LIFNR | Account Number of Vendor or Creditor | ||
| 196 | V_GLPOS_N_CT - RLDNR | Ledger in General Ledger Accounting | ||
| 197 | V_GLPOS_N_CT - VBUND | Company ID of trading partner |