Table/Structure Field list used by SAP ABAP Program DAST0F01 (Form Routines for RFVDAST0)
SAP ABAP Program
DAST0F01 (Form Routines for RFVDAST0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MDEF - LOG_HANDLE | Application Log: Log Handle | ||
| 2 | BKPF - AWTYP | Reference procedure | ||
| 3 | BKPF - XBLNR | Reference Document Number | ||
| 4 | BKPF - WAERS | Currency Key | ||
| 5 | BKPF - MANDT | Client | ||
| 6 | BKPF - BUKRS | Company Code | ||
| 7 | BKPF - GJAHR | Fiscal Year | ||
| 8 | BKPF - BELNR | Accounting Document Number | ||
| 9 | BKPF - BSTAT | Document Status | ||
| 10 | BSEG - BELNR | Accounting Document Number | ||
| 11 | BSEG - WRBTR | Amount in document currency | ||
| 12 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 13 | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 14 | BSEG - PSWBT | Amount for Updating in General Ledger | ||
| 15 | BSEG - MANDT | Client | ||
| 16 | BSEG - KOART | Account type | ||
| 17 | BSEG - HKONT | General Ledger Account | ||
| 18 | BSEG - GJAHR | Fiscal Year | ||
| 19 | BSEG - DMBTR | Amount in local currency | ||
| 20 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 21 | BSEG - BUKRS | Company Code | ||
| 22 | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 23 | RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 24 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 25 | RSSCR - DBFIELD | ABAP: Reference field for selection | ||
| 26 | RSSCR - NAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 27 | SCHEDMAN_DETAIL_USER - ACTIVITY | Activity | ||
| 28 | SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | ||
| 29 | SCHEDMAN_MESSAGE - LOG_HANDLE | Application Log: Log Handle | ||
| 30 | SCHEDMAN_SELKRIT - ENTRY | Natural number | ||
| 31 | SCHEDMAN_SELKRIT - FIELD | Field of the Parameter/Select Option Table | ||
| 32 | SCHEDMAN_SELKRIT - OPTIO | OPTION of the Parameter/Select-Option Table | ||
| 33 | SCHEDMAN_SELKRIT - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | ||
| 34 | SCHEDMAN_SELKRIT_DATA - OPTIO | OPTION of the Parameter/Select-Option Table | ||
| 35 | SCHEDMAN_SELKRIT_KEY - ENTRY | Natural number | ||
| 36 | SCHEDMAN_SELKRIT_KEY - FIELD | Field of the Parameter/Select Option Table | ||
| 37 | SCHEDMAN_SELKRIT_KEY - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | ||
| 38 | SCMA_EVENT - WF_EVENT | Event | ||
| 39 | SCMA_EVENT - WF_WITEM | Transfer of a workflow ID | ||
| 40 | SCMA_EVENT - WF_OKEY | Object key | ||
| 41 | SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | ||
| 42 | SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | ||
| 43 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 44 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 45 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 50 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 51 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 52 | SYST - MSGID | ABAP System Field: Message ID | ||
| 53 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 54 | T001 - BUKRS | Company Code | ||
| 55 | T001 - MANDT | Client | ||
| 56 | T001 - WAERS | Currency Key | ||
| 57 | VDARL - RERF | Entered by | ||
| 58 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 59 | VDARL - SANTWHR | Currency | ||
| 60 | VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 61 | VDARL - RBEAR | Employee ID | ||
| 62 | VDARL - RANL | Contract Number | ||
| 63 | VDARL - MANDT | Client | ||
| 64 | VDARL - GSART | Product Type | ||
| 65 | VDARL - BUKRS | Company Code | ||
| 66 | VDBEKI - SVORGANG | Business Operation (Activity) | ||
| 67 | VDBEKI - SSTORNO | Reversal indicator | ||
| 68 | VDBEKI - RVZBLG | Accounting Document Number | ||
| 69 | VDBEKI - RSTBLG | Reverse Document Number | ||
| 70 | VDBEKI - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 71 | VDBEKI - RPNNR | Daybook no. | ||
| 72 | VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 73 | VDBEKI - RANL | Contract Number | ||
| 74 | VDBEKI - MANDT | Client | ||
| 75 | VDBEKI - DGJAHR | Fiscal Year | ||
| 76 | VDBEKI - DBUDAT | Posting Date in the Document | ||
| 77 | VDBEKI - DANFIBU | Date of transferal to FiAc | ||
| 78 | VDBEKI - BUKRS | Company Code | ||
| 79 | VDBEKI - REHER | Source of initial entry | ||
| 80 | VDBEPI - SCWHR | Settlement Currency | ||
| 81 | VDBEPI - SBWHR | Position Currency (Currency of Position Amount) | ||
| 82 | VDBEPI - SBEWZITI | Flow category | ||
| 83 | VDBEPI - SBEWART | Flow Type | ||
| 84 | VDBEPI - RSOLL | Account for debit posting | ||
| 85 | VDBEPI - RPOSNR | Activity number | ||
| 86 | VDBEPI - RHABEN | Account for credit posting | ||
| 87 | VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 88 | VDBEPI - MANDT | Client | ||
| 89 | VDBEPI - DVALUT | Calculation Date | ||
| 90 | VDBEPI - DFAELL | Due date | ||
| 91 | VDBEPI - DDISPO | Payment Date | ||
| 92 | VDBEPI - BUKRS | Company Code | ||
| 93 | VDBEPI - BHWHR | Amount in local currency | ||
| 94 | VDBEPI - BCWHR | Settlement Amount | ||
| 95 | VDBEPI - BBWHR | Amount in position currency |