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