Table/Structure Field list used by SAP ABAP Program DAST0TOP (Top Include RFVDAST0)
SAP ABAP Program
DAST0TOP (Top Include RFVDAST0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - GJAHR | Fiscal Year | ||
| 3 | BKPF - MANDT | Client | ||
| 4 | BKPF - WAERS | Currency Key | ||
| 5 | BKPF - XBLNR | Reference Document Number | ||
| 6 | BKPF - BELNR | Accounting Document Number | ||
| 7 | BSEG - MANDT | Client | ||
| 8 | BSEG - WRBTR | Amount in document currency | ||
| 9 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 10 | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 11 | BSEG - PSWBT | Amount for Updating in General Ledger | ||
| 12 | BSEG - KOART | Account type | ||
| 13 | BSEG - HKONT | General Ledger Account | ||
| 14 | BSEG - GJAHR | Fiscal Year | ||
| 15 | BSEG - DMBTR | Amount in local currency | ||
| 16 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 17 | BSEG - BUKRS | Company Code | ||
| 18 | BSEG - BELNR | Accounting Document Number | ||
| 19 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 20 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 21 | T001 - BUKRS | Company Code | ||
| 22 | T001 - WAERS | Currency Key | ||
| 23 | VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 24 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 25 | VDARL - SANTWHR | Currency | ||
| 26 | VDARL - RERF | Entered by | ||
| 27 | VDARL - RANL | Contract Number | ||
| 28 | VDARL - MANDT | Client | ||
| 29 | VDARL - GSART | Product Type | ||
| 30 | VDARL - BUKRS | Company Code | ||
| 31 | VDARL - RBEAR | Employee ID | ||
| 32 | VDBEKI - SVORGANG | Business Operation (Activity) | ||
| 33 | VDBEKI - SSTORNO | Reversal indicator | ||
| 34 | VDBEKI - RVZBLG | Accounting Document Number | ||
| 35 | VDBEKI - RSTBLG | Reverse Document Number | ||
| 36 | VDBEKI - REHER | Source of initial entry | ||
| 37 | VDBEKI - RANL | Contract Number | ||
| 38 | VDBEKI - MANDT | Client | ||
| 39 | VDBEKI - DGJAHR | Fiscal Year | ||
| 40 | VDBEKI - DBUDAT | Posting Date in the Document | ||
| 41 | VDBEKI - BUKRS | Company Code | ||
| 42 | VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 43 | VDBEPI - SCWHR | Settlement Currency | ||
| 44 | VDBEPI - SBWHR | Position Currency (Currency of Position Amount) | ||
| 45 | VDBEPI - SBEWART | Flow Type | ||
| 46 | VDBEPI - RSOLL | Account for debit posting | ||
| 47 | VDBEPI - RPOSNR | Activity number | ||
| 48 | VDBEPI - RHABEN | Account for credit posting | ||
| 49 | VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 50 | VDBEPI - MANDT | Client | ||
| 51 | VDBEPI - DVALUT | Calculation Date | ||
| 52 | VDBEPI - DFAELL | Due date | ||
| 53 | VDBEPI - DDISPO | Payment Date | ||
| 54 | VDBEPI - BUKRS | Company Code | ||
| 55 | VDBEPI - BHWHR | Amount in local currency | ||
| 56 | VDBEPI - BCWHR | Settlement Amount | ||
| 57 | VDBEPI - BBWHR | Amount in position currency |