Table/Structure Field list used by SAP ABAP Program DBVDFSEL (L)
SAP ABAP Program
DBVDFSEL (L) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSID - BLDAT | Document Date in Document | ||
| 2 | BSID - BSCHL | Posting Key | ||
| 3 | BSID - BUDAT | Posting Date in the Document | ||
| 4 | BSID - GSBER | Business Area | ||
| 5 | BSID - HKONT | General Ledger Account | ||
| 6 | BSID - MANST | Dunning Level | ||
| 7 | BSID - MSCHL | Dunning key | ||
| 8 | BSID - UMSKZ | Special G/L Indicator | ||
| 9 | BSID - WAERS | Currency Key | ||
| 10 | BSID - ZLSCH | Payment method | ||
| 11 | BSID - ZUONR | Assignment number | ||
| 12 | BSID - BLART | Document type | ||
| 13 | KNA1 - KONZS | Group key | ||
| 14 | KNA1 - VBUND | Company ID of trading partner | ||
| 15 | KNA1 - LAND1 | Country Key | ||
| 16 | KNA1 - KUNNR | Customer Number | ||
| 17 | KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 18 | KNB1 - BUKRS | Company Code | ||
| 19 | KNB1 - BUSAB | Accounting clerk | ||
| 20 | RFPDO - ALLGSTID | Open Items at Key Date | ||
| 21 | SI_KNA1 - KONZS | Group key | ||
| 22 | SI_KNA1 - VBUND | Company ID of trading partner | ||
| 23 | SI_KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 24 | SI_KNB1 - BUSAB | Accounting clerk |