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 |
---|---|---|---|---|
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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 |