Table/Structure Field list used by SAP ABAP Function Module FB_ICRC_BS_S_SEL_RFC (Select open items for key date from BS+S)
SAP ABAP Function Module
FB_ICRC_BS_S_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 | ![]() |
BSAS - AUGDT | Clearing Date | |
13 | ![]() |
BSAS - BELNR | Accounting Document Number | |
14 | ![]() |
BSAS - BLART | Document type | |
15 | ![]() |
BSAS - BLDAT | Document Date in Document | |
16 | ![]() |
BSAS - BUDAT | Posting Date in the Document | |
17 | ![]() |
BSAS - BUKRS | Company Code | |
18 | ![]() |
BSAS - BUZEI | Number of Line Item Within Accounting Document | |
19 | ![]() |
BSAS - GJAHR | Fiscal Year | |
20 | ![]() |
BSAS - HKONT | General Ledger Account | |
21 | ![]() |
BSAS - SGTXT | Item Text | |
22 | ![]() |
BSAS - SHKZG | Debit/Credit Indicator | |
23 | ![]() |
BSAS - VBUND | Company ID of trading partner | |
24 | ![]() |
BSAS - WAERS | Currency Key | |
25 | ![]() |
BSAS - WRBTR | Amount in document currency | |
26 | ![]() |
BSEG - ALTKT | Group Account Number | |
27 | ![]() |
BSEG - BELNR | Accounting Document Number | |
28 | ![]() |
BSEG - BUKRS | Company Code | |
29 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
30 | ![]() |
BSEG - GJAHR | Fiscal Year | |
31 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
32 | ![]() |
BSEG_KEY - BELNR | Accounting Document Number | |
33 | ![]() |
BSEG_KEY - BUKRS | Company Code | |
34 | ![]() |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
35 | ![]() |
BSEG_KEY - GJAHR | Fiscal Year | |
36 | ![]() |
BSIS - BELNR | Accounting Document Number | |
37 | ![]() |
BSIS - BLART | Document type | |
38 | ![]() |
BSIS - BLDAT | Document Date in Document | |
39 | ![]() |
BSIS - BUDAT | Posting Date in the Document | |
40 | ![]() |
BSIS - BUKRS | Company Code | |
41 | ![]() |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
42 | ![]() |
BSIS - GJAHR | Fiscal Year | |
43 | ![]() |
BSIS - HKONT | General Ledger Account | |
44 | ![]() |
BSIS - SGTXT | Item Text | |
45 | ![]() |
BSIS - SHKZG | Debit/Credit Indicator | |
46 | ![]() |
BSIS - VBUND | Company ID of trading partner | |
47 | ![]() |
BSIS - WAERS | Currency Key | |
48 | ![]() |
BSIS - WRBTR | Amount in document currency | |
49 | ![]() |
DFIES - FIELDNAME | Field Name | |
50 | ![]() |
DFIES - KEYFLAG | Identifies a key field of a table | |
51 | ![]() |
FAGLBSAS - AUGDT | Clearing Date | |
52 | ![]() |
FAGLBSAS - BELNR | Accounting Document Number | |
53 | ![]() |
FAGLBSAS - BUKRS | Company Code | |
54 | ![]() |
FAGLBSAS - GJAHR | Fiscal Year | |
55 | ![]() |
FAGLBSAS - HKONT | General Ledger Account | |
56 | ![]() |
FAGLBSAS - LDGRP | Ledger Group | |
57 | ![]() |
FAGLBSAS - VBUND | Company ID of trading partner | |
58 | ![]() |
FAGLBSIS - BELNR | Accounting Document Number | |
59 | ![]() |
FAGLBSIS - BUKRS | Company Code | |
60 | ![]() |
FAGLBSIS - GJAHR | Fiscal Year | |
61 | ![]() |
FAGLBSIS - HKONT | General Ledger Account | |
62 | ![]() |
FAGLBSIS - LDGRP | Ledger Group | |
63 | ![]() |
FAGLBSIS - VBUND | Company ID of trading partner | |
64 | ![]() |
FAGL_TABNAMES - SI_TABLE | Table Name | |
65 | ![]() |
FAGL_TLDGRP - LDGRP | Ledger Group | |
66 | ![]() |
FBICRC001A - AWORG | Reference organisational units | |
67 | ![]() |
FBICRC001A - AWTYP | Reference procedure | |
68 | ![]() |
FBICRC001A - BUDAT | Posting Date in the Document | |
69 | ![]() |
FBICRC001A - CPUDT | Accounting document entry date | |
70 | ![]() |
FBICRC001A - CPUTM | Time of data entry | |
71 | ![]() |
FBICRC001A - DOCDT | Document Date in Document | |
72 | ![]() |
FBICRC001A - DOCLN | Six-Character Posting Item for Ledger | |
73 | ![]() |
FBICRC001A - DOCNR | Accounting Document Number | |
74 | ![]() |
FBICRC001A - DOCTY | FI-SL Document Type | |
75 | ![]() |
FBICRC001A - FAGL_DOCLN | Six-Character Posting Item for Ledger | |
76 | ![]() |
FBICRC001A - FAGL_DOCNR | Accounting Document Number | |
77 | ![]() |
FBICRC001A - FAGL_RBUKRS | Company Code | |
78 | ![]() |
FBICRC001A - FAGL_RCLNT | Client | |
79 | ![]() |
FBICRC001A - FAGL_RLDNR | Ledger | |
80 | ![]() |
FBICRC001A - FAGL_RYEAR | Fiscal Year | |
81 | ![]() |
FBICRC001A - LOGSYS | Logical system | |
82 | ![]() |
FBICRC001A - RACCT | Group Account Number | |
83 | ![]() |
FBICRC001A - RASSC | Company ID of trading partner | |
84 | ![]() |
FBICRC001A - RCOMP | Company | |
85 | ![]() |
FBICRC001A - REFDOCLN | Six-digit number of the reference posting line | |
86 | ![]() |
FBICRC001A - REFDOCNR | Reference document number of an accounting document | |
87 | ![]() |
FBICRC001A - REFNR | Reference Number | |
88 | ![]() |
FBICRC001A - REFRYEAR | Reference fiscal year | |
89 | ![]() |
FBICRC001A - ROBUKRS | Original company code | |
90 | ![]() |
FBICRC001A - RTCUR | Currency Key | |
91 | ![]() |
FBICRC001A - SEQNR | Segment number within a cycle | |
92 | ![]() |
FBICRC001A - SGTXT | Item Text | |
93 | ![]() |
FBICRC001A - TSL | Value in Transaction Currency | |
94 | ![]() |
FBICRC001A - USNAM | User name | |
95 | ![]() |
FBICRC01035 - APPLY_CI | Apply Credit Indicator | |
96 | ![]() |
FBICRC01035 - FNAME | Field Name | |
97 | ![]() |
FBICRC_SX_RLDNR_INFO - RLDNR | Ledger | |
98 | ![]() |
FBICRC_SX_RLDNR_INFO - SI_TABLE | Table Name | |
99 | ![]() |
FBICRC_SX_RLDNR_INFO - T_FAGL_READ | FBICRC_SX_RLDNR_INFO-T_FAGL_READ | |
100 | ![]() |
FBICRC_SX_RLDNR_INFO - T_FTAB | FBICRC_SX_RLDNR_INFO-T_FTAB | |
101 | ![]() |
FBICRC_S_FAGL_KEY - FAGL_DOCLN | Six-Character Posting Item for Ledger | |
102 | ![]() |
FBICRC_S_FAGL_KEY - FAGL_DOCNR | Accounting Document Number | |
103 | ![]() |
FBICRC_S_FAGL_KEY - FAGL_RBUKRS | Company Code | |
104 | ![]() |
FBICRC_S_FAGL_KEY - FAGL_RCLNT | Client | |
105 | ![]() |
FBICRC_S_FAGL_KEY - FAGL_RLDNR | Ledger | |
106 | ![]() |
FBICRC_S_FAGL_KEY - FAGL_RYEAR | Fiscal Year | |
107 | ![]() |
FBICRC_S_FNAME_MAP - FNAME_REC | Field Name | |
108 | ![]() |
FBICRC_S_FNAME_MAP - FNAME_SEND | Field Name | |
109 | ![]() |
FBICRC_S_RCOMP_FDNAM - RCOMP | Company | |
110 | ![]() |
FBICRC_S_RCOMP_FDNAM - SEQNR | Sequential number | |
111 | ![]() |
FBICRC_S_RCOMP_PROP - DSOURCE | Data Source | |
112 | ![]() |
FBICRC_S_RCOMP_PROP - RCOMP | Company | |
113 | ![]() |
FBICRC_S_RCOMP_PROP - SEQNR | Sequential number | |
114 | ![]() |
FBICRC_S_RCOMP_PROP - SLDNR | Ledger | |
115 | ![]() |
FBICRC_S_SELECT_001 - AWORG | Reference organisational units | |
116 | ![]() |
FBICRC_S_SELECT_001 - AWTYP | Reference procedure | |
117 | ![]() |
FBICRC_S_SELECT_001 - BUDAT | Posting Date in the Document | |
118 | ![]() |
FBICRC_S_SELECT_001 - CPUDT | Accounting document entry date | |
119 | ![]() |
FBICRC_S_SELECT_001 - CPUTM | Time of data entry | |
120 | ![]() |
FBICRC_S_SELECT_001 - DOCDT | Document Date in Document | |
121 | ![]() |
FBICRC_S_SELECT_001 - DOCLN | Six-Character Posting Item for Ledger | |
122 | ![]() |
FBICRC_S_SELECT_001 - DOCNR | Accounting Document Number | |
123 | ![]() |
FBICRC_S_SELECT_001 - DOCTY | FI-SL Document Type | |
124 | ![]() |
FBICRC_S_SELECT_001 - FAGL_DOCLN | Six-Character Posting Item for Ledger | |
125 | ![]() |
FBICRC_S_SELECT_001 - FAGL_DOCNR | Accounting Document Number | |
126 | ![]() |
FBICRC_S_SELECT_001 - FAGL_RBUKRS | Company Code | |
127 | ![]() |
FBICRC_S_SELECT_001 - FAGL_RCLNT | Client | |
128 | ![]() |
FBICRC_S_SELECT_001 - FAGL_RLDNR | Ledger | |
129 | ![]() |
FBICRC_S_SELECT_001 - FAGL_RYEAR | Fiscal Year | |
130 | ![]() |
FBICRC_S_SELECT_001 - LOGSYS | Logical system | |
131 | ![]() |
FBICRC_S_SELECT_001 - RACCT | Group Account Number | |
132 | ![]() |
FBICRC_S_SELECT_001 - RASSC | Company ID of trading partner | |
133 | ![]() |
FBICRC_S_SELECT_001 - RCOMP | Company | |
134 | ![]() |
FBICRC_S_SELECT_001 - REFDOCLN | Six-digit number of the reference posting line | |
135 | ![]() |
FBICRC_S_SELECT_001 - REFDOCNR | Reference document number of an accounting document | |
136 | ![]() |
FBICRC_S_SELECT_001 - REFNR | Reference Number | |
137 | ![]() |
FBICRC_S_SELECT_001 - REFRYEAR | Reference fiscal year | |
138 | ![]() |
FBICRC_S_SELECT_001 - ROBUKRS | Original company code | |
139 | ![]() |
FBICRC_S_SELECT_001 - RTCUR | Currency Key | |
140 | ![]() |
FBICRC_S_SELECT_001 - SEQNR | Segment number within a cycle | |
141 | ![]() |
FBICRC_S_SELECT_001 - SGTXT | Item Text | |
142 | ![]() |
FBICRC_S_SELECT_001 - TSL | Value in Transaction Currency | |
143 | ![]() |
FBICRC_S_SELECT_001 - USNAM | User name | |
144 | ![]() |
FBRC_S_TNAME_FNAME - FNAME | Field Name | |
145 | ![]() |
FBRC_S_TNAME_FNAME - TNAME | Table Name | |
146 | ![]() |
FBRC_S_TNAME_FTAB - TNAME | Table Name | |
147 | ![]() |
FBRC_S_TNAME_FTAB - T_FTAB | FBRC_S_TNAME_FTAB-T_FTAB | |
148 | ![]() |
GLU1 - BELNR | Accounting Document Number | |
149 | ![]() |
GLU1 - BUZEI | Number of Line Item Within Accounting Document | |
150 | ![]() |
GLU1 - DOCLN | Six-Character Posting Item for Ledger | |
151 | ![]() |
GLU1 - DOCNR | Accounting Document Number | |
152 | ![]() |
GLU1 - GJAHR | Fiscal Year | |
153 | ![]() |
GLU1 - RBUKRS | Company Code | |
154 | ![]() |
GLU1 - RCLNT | Client | |
155 | ![]() |
GLU1 - RLDNR | Ledger | |
156 | ![]() |
GLU1 - RWCUR | Currency key of the original transaction currency | |
157 | ![]() |
GLU1 - RYEAR | Fiscal Year | |
158 | ![]() |
GLU1 - TSL | Value in Transaction Currency | |
159 | ![]() |
GLU1 - WSL | Value in Original Transaction Currency (Document Currency) | |
160 | ![]() |
RSDSTABS - PRIM_FNAME | Field Name | |
161 | ![]() |
RSDSTABS - PRIM_TAB | Table Name | |
162 | ![]() |
SI_SKA1 - VBUND | Company ID of trading partner | |
163 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
164 | ![]() |
SKA1 - VBUND | Company ID of trading partner | |
165 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
166 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
167 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
168 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
169 | ![]() |
T000 - LOGSYS | Logical system | |
170 | ![]() |
T000 - MANDT | Client | |
171 | ![]() |
T001 - BUKRS | Company Code | |
172 | ![]() |
T001 - KTOPL | Chart of Accounts | |
173 | ![]() |
T001 - RCOMP | Company | |
174 | ![]() |
V_GLPOS_C_CT - BSTAT | Document Status | |
175 | ![]() |
V_GLPOS_C_CT - BUKRS | Company Code | |
176 | ![]() |
V_GLPOS_C_CT - KOART | Account type | |
177 | ![]() |
V_GLPOS_C_CT - SAKNR | G/L Account Number | |
178 | ![]() |
V_GLPOS_C_CT - VBUND | Company ID of trading partner | |
179 | ![]() |
V_GLPOS_N_CT - BSTAT | Document Status | |
180 | ![]() |
V_GLPOS_N_CT - BUKRS | Company Code | |
181 | ![]() |
V_GLPOS_N_CT - KOART | Account type | |
182 | ![]() |
V_GLPOS_N_CT - RLDNR | Ledger in General Ledger Accounting | |
183 | ![]() |
V_GLPOS_N_CT - SAKNR | G/L Account Number | |
184 | ![]() |
V_GLPOS_N_CT - VBUND | Company ID of trading partner |