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