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 |
---|---|---|---|---|
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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 |