Table/Structure Field list used by SAP ABAP Program F130DBKR (Include für BUKRS-übergreifende Saldenbestätigungen)
SAP ABAP Program
F130DBKR (Include für BUKRS-übergreifende Saldenbestätigungen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 2 | BSID - BELNR | Accounting Document Number | ||
| 3 | BSID - BUKRS | Company Code | ||
| 4 | BSID - FILKD | Account Number of the Branch | ||
| 5 | BSID - GJAHR | Fiscal Year | ||
| 6 | BSID - KUNNR | Customer Number | ||
| 7 | BSID - SHKZG | Debit/Credit Indicator | ||
| 8 | BSID - WAERS | Currency Key | ||
| 9 | BSID - WRBTR | Amount in document currency | ||
| 10 | BSID - XBLNR | Reference Document Number | ||
| 11 | FIADR - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | ||
| 12 | FIADR - KONTO | Customer or Vendor Account Number | ||
| 13 | FIADR - ZSABE | Accounting clerk at customer or vendor | ||
| 14 | KNA1 - KUNNR | Customer Number | ||
| 15 | KNA1 - MANDT | Client | ||
| 16 | KNA1 - SPRAS | Language Key | ||
| 17 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 18 | KNB1 - BEGRU | Authorization Group | ||
| 19 | KNB1 - BUKRS | Company Code | ||
| 20 | KNB1 - BUSAB | Accounting clerk | ||
| 21 | KNB1 - EIKTO | Our account number at customer | ||
| 22 | KNB1 - ERDAT | Date on which the Record Was Created | ||
| 23 | KNB1 - KNRZE | Head office account number (in branch accounts) | ||
| 24 | KNB1 - KUNNR | Customer Number | ||
| 25 | KNB1 - MANDT | Client | ||
| 26 | KNB1 - XDEZV | Indicator: Local processing? | ||
| 27 | KNB1 - ZSABE | User at customer | ||
| 28 | KNC1 - BUKRS | Company Code | ||
| 29 | KNC1 - GJAHR | Fiscal Year | ||
| 30 | KNC1 - KUNNR | Customer Number | ||
| 31 | KNC1 - UM01H | Total of the Credit Postings for the Month | ||
| 32 | KNC1 - UM01S | Total of the Debit Postings for the Month | ||
| 33 | KNC1 - UM01U | Sales in the Posting Period | ||
| 34 | KNC1 - UM02H | Total of the Credit Postings for the Month | ||
| 35 | KNC1 - UM02S | Total of the Debit Postings for the Month | ||
| 36 | KNC1 - UM02U | Sales in the Posting Period | ||
| 37 | KNC3 - BUKRS | Company Code | ||
| 38 | KNC3 - GJAHR | Fiscal Year | ||
| 39 | KNC3 - HABNL | Credit Postings Total in the Current Year | ||
| 40 | KNC3 - KUNNR | Customer Number | ||
| 41 | KNC3 - SHBKZ | Special G/L Indicator | ||
| 42 | KNC3 - SOLLL | Total of the Debit Postings in the Current Year | ||
| 43 | RF022 - XBUKR | Individual request for company code | ||
| 44 | RF130 - BELEGNUM | Ref.document number, if available, otherwise document number | ||
| 45 | RF130 - BLART | Document type | ||
| 46 | RF130 - DMSHB | Amount in Local Currency with +/- Signs | ||
| 47 | RF130 - F130KBEW | Accounts without Postings Required | ||
| 48 | RF130 - GSALDD | Total Balance in Local Currency | ||
| 49 | RF130 - KONTO | Customer or Vendor Account Number | ||
| 50 | RF130 - NULLSALD | Indicator: Account with Zero Balance (Program Internal) | ||
| 51 | RF130 - REPID | ABAP Program: Current Main Program | ||
| 52 | RF130 - SALDO | Balance in document currency | ||
| 53 | RF130 - TAUSD | Every nth of the Customers Selected Receives a Balance Conf. | ||
| 54 | RF130 - TEXTE | Field for Displaying Variable Texts | ||
| 55 | RF130 - UMSATZ | Sales in Local Currency | ||
| 56 | RF130 - UNTTYP | Customer or Vendor Type | ||
| 57 | RF130 - WAERS | Currency Key | ||
| 58 | RF130 - WRSHB | Foreign Currency Amount with Signs (+/-) | ||
| 59 | RF130 - XDEBI | Individual Customers Required | ||
| 60 | RF130 - XZEFI | X - Head Offices and Branches Requested | ||
| 61 | RFPDO - DOPOKONZ | Group Version | ||
| 62 | RFPDO - F130STAG | Balance Reconciliation Key Date | ||
| 63 | RFPDO1 - ALLGEVFO | Identification for a Form or a Form Set | ||
| 64 | RFPDO1 - ALLGEVST | Sender Variant | ||
| 65 | RSSCF - TDELEMENT | Element name | ||
| 66 | SI_KNA1 - SPRAS | Language Key | ||
| 67 | SI_KNB1 - BEGRU | Authorization Group | ||
| 68 | SI_KNB1 - BUSAB | Accounting clerk | ||
| 69 | SI_KNB1 - EIKTO | Our account number at customer | ||
| 70 | SI_KNB1 - ERDAT | Date on which the Record Was Created | ||
| 71 | SI_KNB1 - KNRZE | Head office account number (in branch accounts) | ||
| 72 | SI_KNB1 - XDEZV | Indicator: Local processing? | ||
| 73 | SI_KNB1 - ZSABE | User at customer | ||
| 74 | SPROT_U - AG | Application Area | ||
| 75 | SPROT_U - LANGU | Language Key | ||
| 76 | SPROT_U - LEVEL | Log Level | ||
| 77 | SPROT_U - MSGNR | Message number | ||
| 78 | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 79 | SPROT_U - VAR1 | Message Variable | ||
| 80 | SPROT_U - VAR2 | Message Variable | ||
| 81 | SPROT_U - VAR3 | Message Variable | ||
| 82 | SPROT_U - VAR4 | Message Variable | ||
| 83 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 84 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 85 | SYST - MSGID | ABAP System Field: Message ID | ||
| 86 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 87 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 88 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 89 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 90 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 91 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 92 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 93 | T001 - ADRNR | Address | ||
| 94 | T001 - BUKRS | Company Code | ||
| 95 | T001 - SPRAS | Language Key | ||
| 96 | T001 - WAERS | Currency Key | ||
| 97 | T001E - ADRID | Address ID | ||
| 98 | T001E - ADRNR | Address | ||
| 99 | T001E - BUKRS | Company Code | ||
| 100 | T001E - EVENT | Event | ||
| 101 | T001E - NATIO | International address version ID | ||
| 102 | T001F - BUKRS | Company Code | ||
| 103 | T001F - EVENT | Identification for a Form or a Form Set | ||
| 104 | T001F - FORNR | Form | ||
| 105 | T001F - KOART | Correspondence for RFKORD*: Form Type | ||
| 106 | T001F - PROGRAMM | ABAP Program Name | ||
| 107 | T001G - BUKRS | Company Code | ||
| 108 | T001G - PROGRAMM | ABAP Program Name | ||
| 109 | T001G - TXTID | Sender Variant | ||
| 110 | T001S - BUKRS | Company Code | ||
| 111 | T001S - BUSAB | Accounting clerk | ||
| 112 | T048A - BUKRS | Company Code | ||
| 113 | T048A - KBUKR | Correspondence Company Code |