Table/Structure Field list used by SAP ABAP Program DKAUTOP (Top-Include für Kontoauszug RFVDKAU0)
SAP ABAP Program
DKAUTOP (Top-Include für Kontoauszug RFVDKAU0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
2 | ![]() |
BKPF - BUKRS | Company Code | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BKPF - WAERS | Currency Key | |
5 | ![]() |
BKPF - BELNR | Accounting Document Number | |
6 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
7 | ![]() |
BSEG - ZLSPR | Payment Block Key | |
8 | ![]() |
BSEG - ZLSCH | Payment Method | |
9 | ![]() |
BSEG - WRBTR | Amount in document currency | |
10 | ![]() |
BSEG - VERTT | Contract Type | |
11 | ![]() |
BSEG - VERTN | Contract Number | |
12 | ![]() |
BSEG - VBEWA | Flow Type | |
13 | ![]() |
BSEG - VALUT | Fixed Value Date | |
14 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
15 | ![]() |
BSEG - SGTXT | Item Text | |
16 | ![]() |
BSEG - MSCHL | Dunning key | |
17 | ![]() |
BSEG - KUNNR | Customer Number | |
18 | ![]() |
BSEG - DMBTR | Amount in local currency | |
19 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
20 | ![]() |
KNA1 - NAME1 | Name 1 | |
21 | ![]() |
KNA1 - ORT01 | City | |
22 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
23 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
24 | ![]() |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
25 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
26 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
27 | ![]() |
T009B - POPER | Posting period | |
28 | ![]() |
T093C - MONMIT | First day of the second half of the month | |
29 | ![]() |
VDARL - RANL | Contract Number | |
30 | ![]() |
VDARL - SANLF | Product Category | |
31 | ![]() |
VDARL - SANTWHR | Currency | |
32 | ![]() |
VDARL - SOBJEKT | Internal key for object | |
33 | ![]() |
VDBEKI - SBLART | Document type | |
34 | ![]() |
VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
35 | ![]() |
VDBEKI - SANLF | Product Category | |
36 | ![]() |
VDBEKI - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
37 | ![]() |
VDBEKI - RVZBLG | Accounting Document Number | |
38 | ![]() |
VDBEKI - RUZBEL | Accounting Document Number | |
39 | ![]() |
VDBEKI - RUMBLG | Reference transfer document number | |
40 | ![]() |
VDBEKI - RSTBLG | Reverse Document Number | |
41 | ![]() |
VDBEKI - RREFKONT | Account Assignment Reference in Financial Assets Management | |
42 | ![]() |
VDBEKI - SEFFMETH | Effective Interest Method (Financial Mathematics) | |
43 | ![]() |
VDBEKI - SEVALPOST | PEC for flow executed indicator yes/no | |
44 | ![]() |
VDBEKI - SSTATI | Status of data record | |
45 | ![]() |
VDBEKI - SSTCKTG | Accrued interest: Daily method | |
46 | ![]() |
VDBEKI - SSTOGRD | Reason for Reversal | |
47 | ![]() |
VDBEKI - SSTORNO | Reversal indicator | |
48 | ![]() |
VDBEKI - SVORGANG | Business Operation (Activity) | |
49 | ![]() |
VDBEKI - UANFIBU | Time of transfer to financial accounting | |
50 | ![]() |
VDBEKI - ZUONR | Assignment number | |
51 | ![]() |
VDBEKI - DMONAT | Fiscal period | |
52 | ![]() |
VDBEKI - RKLAMMER | Classification Number for Finance Projects | |
53 | ![]() |
VDBEKI - BUKRS | Company Code | |
54 | ![]() |
VDBEKI - DANFIBU | Date of transferal to FiAc | |
55 | ![]() |
VDBEKI - DANJRNL | Date of transferal to journal | |
56 | ![]() |
VDBEKI - DBLDAT | Document Date in Document | |
57 | ![]() |
VDBEKI - DBUDAT | Posting Date in the Document | |
58 | ![]() |
VDBEKI - DGJAHR | Fiscal Year | |
59 | ![]() |
VDBEKI - DGUEL_KK | Date Condition Effective from | |
60 | ![]() |
VDBEKI - DORDER | Order day | |
61 | ![]() |
VDBEKI - DVORGANG | Activity date | |
62 | ![]() |
VDBEKI - HKONT | General Ledger Account | |
63 | ![]() |
VDBEKI - NLFD_ANG | Offer consecutive number | |
64 | ![]() |
VDBEKI - NVORGANG | Activity number | |
65 | ![]() |
VDBEKI - PEFFZINS | Effective Interest Rate | |
66 | ![]() |
VDBEKI - RANL | Contract Number | |
67 | ![]() |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
68 | ![]() |
VDBEKI - RPNNR | Daybook no. | |
69 | ![]() |
VDBEKI - DSTOCK | Premium reserve fund date | |
70 | ![]() |
VDBEPI - SSOLHAB | Debit/credit indicator | |
71 | ![]() |
VDBEPI - SNWHR | Currency of nominal amount | |
72 | ![]() |
VDBEPI - SBEWART | Flow Type | |
73 | ![]() |
VDBEPI - RPOSNR | Activity number | |
74 | ![]() |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
75 | ![]() |
VDBEPI - KUNNR | Customer Number | |
76 | ![]() |
VDBEPI - BUKRS | Company Code | |
77 | ![]() |
VDBEPI - BNWHR | Nominal amount | |
78 | ![]() |
VDBEPI - BBWHR | Amount in position currency |