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