Table/Structure Field list used by SAP ABAP Program AD01DPR2 (Post Down Payment Clearings)
SAP ABAP Program 
AD01DPR2 (Post Down Payment Clearings) is using
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Table/Structure Field (90)
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Function Module (4)
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Message Class (1)
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Message Number (1)
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Program (1)
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Table (19)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
AD01DYNP99 - RATNOW_C | Percentage (internal) | |
| 2 | Table/Structure Field |
APQI - GROUPID | Group name: Batch input session name | |
| 3 | Table/Structure Field |
APQI - USERID | Queue user ID / for historical reasons | |
| 4 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 5 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 6 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 7 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 8 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 9 | Table/Structure Field |
BDC_STRUC - BDCMODE | Batch input processing mode | |
| 10 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 11 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 12 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 13 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 14 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 15 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 16 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 17 | Table/Structure Field |
BKPF - BLART | Document type | |
| 18 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 19 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 20 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 22 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 23 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 24 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 25 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 26 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 27 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 28 | Table/Structure Field |
BSID - REBZT | Follow-On Document Type | |
| 29 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 30 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 31 | Table/Structure Field |
BSID - VBEL2 | Sales Document | |
| 32 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 33 | Table/Structure Field |
BSID - WMWST | Tax amount in document currency | |
| 34 | Table/Structure Field |
BSID - XANET | Indicator: Down Payment in Net Procedure? | |
| 35 | Table/Structure Field |
BSID - XBLNR | Reference Document Number | |
| 36 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 37 | Table/Structure Field |
BSID - POSN2 | Sales Document Item | |
| 38 | Table/Structure Field |
BSID - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 39 | Table/Structure Field |
BSID - AUFNR | Order Number | |
| 40 | Table/Structure Field |
BSID - AUGBL | Document Number of the Clearing Document | |
| 41 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 42 | Table/Structure Field |
BSID - BSTAT | Document Status | |
| 43 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 44 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 45 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 46 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 47 | Table/Structure Field |
BSID - MWSTS | Tax Amount in Local Currency | |
| 48 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 49 | Table/Structure Field |
KONV - KAPPL | Application | |
| 50 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 51 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 52 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 53 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 54 | Table/Structure Field |
PSRCNPARAM - BDCTYPE | Batch input/transaction (S,T) | |
| 55 | Table/Structure Field |
RF05A - NEWKO | Account or Matchcode for the Next Line Item | |
| 56 | Table/Structure Field |
RF05A - PARGB | Trading partner's business area | |
| 57 | Table/Structure Field |
RPTAXXXX - MAP_NAME | Name of batch input session | |
| 58 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 59 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 60 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 61 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 62 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 63 | Table/Structure Field |
TCONUSE - KSCHL | Condition Type | |
| 64 | Table/Structure Field |
TCONUSE - CONUSE | Usage of condition types | |
| 65 | Table/Structure Field |
TCONUSE - AUART | Sales Document Type | |
| 66 | Table/Structure Field |
TVAP - FAKTF | Billing Form | |
| 67 | Table/Structure Field |
TVAP - PSTYV | Sales document item category | |
| 68 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 69 | Table/Structure Field |
VBAK - KNUMV | Number of the document condition | |
| 70 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 71 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 72 | Table/Structure Field |
VBAP - VGPOS | Item number of the reference item | |
| 73 | Table/Structure Field |
VBAP - VGBEL | Document number of the reference document | |
| 74 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 75 | Table/Structure Field |
VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 76 | Table/Structure Field |
VBAP - PSTYV | Sales document item category | |
| 77 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 78 | Table/Structure Field |
VBAP - AUFNR | Order Number | |
| 79 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 80 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 81 | Table/Structure Field |
VBRK - KUNRG | Payer | |
| 82 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 83 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 84 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 85 | Table/Structure Field |
VBRP - AUBEL | Sales Document | |
| 86 | Table/Structure Field |
VBRP - AUPOS | Sales Document Item | |
| 87 | Table/Structure Field |
VBRP - KOWRR | Statistical values | |
| 88 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 89 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 90 | Table/Structure Field |
VBRP - VBELN | Billing document |
