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 |