Table/Structure Field list used by SAP ABAP Program DKAUF01 (Form-Routinen für Kontoauszug RFVDKAU1)
SAP ABAP Program
DKAUF01 (Form-Routinen für Kontoauszug RFVDKAU1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BHDGD - BUKRS | Company Code | ||
| 2 | BHDGD - DATUM | Selection date | ||
| 3 | BHDGD - DOMAI | Domain name | ||
| 4 | BHDGD - INIFL | Flag for reinitializing | ||
| 5 | BHDGD - LINE1 | 1st output line | ||
| 6 | BHDGD - LINES | Line size | ||
| 7 | BHDGD - REPID | ABAP Program Name | ||
| 8 | BHDGD - UNAME | User Name | ||
| 9 | BHDGD - ZEIT | Selection time | ||
| 10 | BKPF - BELNR | Accounting Document Number | ||
| 11 | BKPF - BUDAT | Posting Date in the Document | ||
| 12 | BKPF - BUKRS | Company Code | ||
| 13 | BKPF - GJAHR | Fiscal Year | ||
| 14 | BKPF - STBLG | Reverse Document Number | ||
| 15 | BSEG - DMBTR | Amount in local currency | ||
| 16 | BSEG - KUNNR | Customer Number | ||
| 17 | BSEG - MSCHL | Dunning key | ||
| 18 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 19 | BSEG - VALUT | Fixed Value Date | ||
| 20 | BSEG - VBEWA | Flow Type | ||
| 21 | BSEG - VERTN | Contract Number | ||
| 22 | BSEG - WRBTR | Amount in document currency | ||
| 23 | BSEG - ZLSCH | Payment Method | ||
| 24 | BSID - BUKRS | Company Code | ||
| 25 | BSID - KUNNR | Customer Number | ||
| 26 | BSID - SHKZG | Debit/Credit Indicator | ||
| 27 | BSID - VERTN | Contract Number | ||
| 28 | BSID - ZBD1T | Cash discount days 1 | ||
| 29 | BSID - ZBD2T | Cash discount days 2 | ||
| 30 | BSID - ZBD3T | Net Payment Terms Period | ||
| 31 | BSID - ZFBDT | Baseline date for due date calculation | ||
| 32 | DD03P - TABNAME | Table Name | ||
| 33 | DFIES - FIELDNAME | Field Name | ||
| 34 | DFIES - SCRTEXT_M | Medium Field Label | ||
| 35 | KNA1 - KUNNR | Customer Number | ||
| 36 | KNA1 - NAME1 | Name 1 | ||
| 37 | KNA1 - ORT01 | City | ||
| 38 | LOANREF - OBJECTID | Object ID of loan unit | ||
| 39 | LOANREF - OBJECTTYPE | Object type of loan unit | ||
| 40 | LOANREF - REFCAT | Unit category of loan unit | ||
| 41 | LOANREF - REFCONCEPT | Unit definition for loan unit | ||
| 42 | RLOAM - BRIHW | Effective Capital in Local Currency | ||
| 43 | RLOAM - BRIWR | Effective Capital in Position Currency | ||
| 44 | RLOAM - BRPHW | Remaining Capital Acc. to Debit Position in Local Currency | ||
| 45 | RLOAM - BRPWR | Rem. Capital Acc. to Debit Position in Position Currency | ||
| 46 | RLOAM - BVAHW | Value-Dated Capital in Local Currency | ||
| 47 | RLOAM - BVAWR | Value-Dated Capital in Position Currency | ||
| 48 | RLOAM - BVKWR | Contract Capital in Position Currency | ||
| 49 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 50 | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | ||
| 51 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 52 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 53 | SYST - LINNO | ABAP System Field: Current Line in Current List | ||
| 54 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 55 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 56 | SYST - MSGID | ABAP System Field: Message ID | ||
| 57 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 58 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 59 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 63 | SYST - STACO | ABAP System Field: First List Column Displayed | ||
| 64 | SYST - STARO | ABAP System Field: Top List Row Displayed | ||
| 65 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 66 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 67 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 68 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 69 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 70 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 71 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 72 | T001 - BUKRS | Company Code | ||
| 73 | T001 - PERIV | Fiscal Year Variant | ||
| 74 | T001 - WAERS | Currency Key | ||
| 75 | TB003 - ROLECATEGORY | BP Role Category | ||
| 76 | TCURT - LTEXT | Long Text | ||
| 77 | TCURT - SPRAS | Language Key | ||
| 78 | TCURT - WAERS | Currency Key | ||
| 79 | TPZ12 - APPL | Application Category | ||
| 80 | TZK01 - RANTYP | Contract Type | ||
| 81 | TZPAT - GSART | Product Type | ||
| 82 | TZPAT - LTX | Text (30 Characters) | ||
| 83 | TZPAT - SPRAS | Language Key | ||
| 84 | VDARC_DOC_ADM - DPARC | Maximum Posting Key Date of the Last Loan Document Archiving | ||
| 85 | VDARL - BUKRS | Company Code | ||
| 86 | VDARL - GSART | Product Type | ||
| 87 | VDARL - HDN_KUNNR | Main Borrower Customer Number | ||
| 88 | VDARL - RANL | Contract Number | ||
| 89 | VDARL - RBEAR | Employee ID | ||
| 90 | VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 91 | VDARL - SANLF | Product Category | ||
| 92 | VDARL - SANTWHR | Currency | ||
| 93 | VDARL - SARC_DOCS | Indicator: Archived Loan Documents Exist | ||
| 94 | VDARL - SOBJEKT | Internal key for object | ||
| 95 | VDARL - SSOLIST | Plan/Actual principle | ||
| 96 | VDBEKI - BUKRS | Company Code | ||
| 97 | VDBEKI - DBUDAT | Posting Date in the Document | ||
| 98 | VDBEKI - DGJAHR | Fiscal Year | ||
| 99 | VDBEKI - RANL | Contract Number | ||
| 100 | VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 101 | VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | ||
| 102 | VDBEKI - RSTBLG | Reverse Document Number | ||
| 103 | VDBEKI - RUZBEL | Accounting Document Number | ||
| 104 | VDBEKI - RVZBLG | Accounting Document Number | ||
| 105 | VDBEKI - SSTORNO | Reversal indicator | ||
| 106 | VDBEPI - ACENV | Source in TR-LO posting area | ||
| 107 | VDBEPI - BBWHR | Amount in position currency | ||
| 108 | VDBEPI - BCWHR | Settlement Amount | ||
| 109 | VDBEPI - BHWHR | Amount in local currency | ||
| 110 | VDBEPI - BNWHR | Nominal amount | ||
| 111 | VDBEPI - BUKRS | Company Code | ||
| 112 | VDBEPI - DDISPO | Payment Date | ||
| 113 | VDBEPI - HDN_KUNNR | Main Borrower Customer Number | ||
| 114 | VDBEPI - KUNNR | Customer Number | ||
| 115 | VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 116 | VDBEPI - RPOSNR | Activity number | ||
| 117 | VDBEPI - SBEWART | Flow Type | ||
| 118 | VDBEPI - SNWHR | Currency of nominal amount | ||
| 119 | VDBEPI - SSOLHAB | Debit/credit indicator | ||
| 120 | VDBEPP - BUKRS | Company Code | ||
| 121 | VDBEPP - RANL | Contract Number | ||
| 122 | VDSKAU - OPRUEKZ_H | Indicator: Display open items on the credit side | ||
| 123 | VDSKAU - OPRUEKZ_S | Indicator: Display open items on the debit side | ||
| 124 | VDSKAU - XHIDE_BEWART | Hide Selected Flow Types as Default | ||
| 125 | VZZBEPP - BBWHR | Amount in position currency | ||
| 126 | VZZBEPP - BCWHR | Settlement Amount | ||
| 127 | VZZBEPP - BHWHR | Amount in local currency | ||
| 128 | VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | ||
| 129 | VZZBEPP - RBELNR | Number of flow header | ||
| 130 | VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator |