Table/Structure Field list used by SAP ABAP Program F130DIA0 (Form Printout Include Module: Customer Balance Confirmation)
SAP ABAP Program 
F130DIA0 (Form Printout Include Module: Customer Balance Confirmation) is using
Message Number (11)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BSEC - EMPFG | Payee code | |
| 2 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 3 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 4 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 5 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 6 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 7 | Table/Structure Field |
DKADR - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
| 8 | Table/Structure Field |
DKADR - ZSABE | Accounting clerk at customer or vendor | |
| 9 | Table/Structure Field |
KNA1 - REGIO | Region (State, Province, County) | |
| 10 | Table/Structure Field |
KNA1 - PSTLZ | Postal Code | |
| 11 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 12 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 13 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 14 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 15 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 16 | Table/Structure Field |
KNB1 - BUSAB | Accounting clerk | |
| 17 | Table/Structure Field |
KNB1 - XDEZV | Indicator: Local processing? | |
| 18 | Table/Structure Field |
RF130 - PROZW | Percentage Rate | |
| 19 | Table/Structure Field |
RF130 - REPID | ABAP Program: Current Main Program | |
| 20 | Table/Structure Field |
RF130 - PSTLZ | Postal Code | |
| 21 | Table/Structure Field |
RF130 - REGIO | Region (State, Province, County) | |
| 22 | Table/Structure Field |
RF130 - SALDO | Balance in document currency | |
| 23 | Table/Structure Field |
RF130 - SALDOHW | Balance in Local Currency | |
| 24 | Table/Structure Field |
RF130 - SPRAS | Language Key | |
| 25 | Table/Structure Field |
RF130 - SPRAS2 | Language Key | |
| 26 | Table/Structure Field |
RF130 - SPRAS3 | Language Key | |
| 27 | Table/Structure Field |
RF130 - TEXTE | Field for Displaying Variable Texts | |
| 28 | Table/Structure Field |
RF130 - TXTID | Sender Variant | |
| 29 | Table/Structure Field |
RF130 - UAUSTDAT | Last Issue Date of Balance Confirmations | |
| 30 | Table/Structure Field |
RF130 - UMSKZ | Special G/L Indicator | |
| 31 | Table/Structure Field |
RF130 - UNTTYP | Customer or Vendor Type | |
| 32 | Table/Structure Field |
RF130 - URUECKDA | Last date up until which a reply is to take place | |
| 33 | Table/Structure Field |
RF130 - WAERS | Currency Key | |
| 34 | Table/Structure Field |
RF130 - WINDOW | SAPscript Form Window | |
| 35 | Table/Structure Field |
RF130 - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 36 | Table/Structure Field |
RF130 - GSALDD | Total Balance in Local Currency | |
| 37 | Table/Structure Field |
RF130 - PROZS | Percentage Rate | |
| 38 | Table/Structure Field |
RF130 - BESTV | Balance Confirmation Procedure | |
| 39 | Table/Structure Field |
RF130 - BLART | Document type | |
| 40 | Table/Structure Field |
RF130 - BUKRS | Company Code | |
| 41 | Table/Structure Field |
RF130 - BUSAB | Accounting clerk | |
| 42 | Table/Structure Field |
RF130 - ELEMENT | Text Element in a SAPscript Form | |
| 43 | Table/Structure Field |
RF130 - FORNR | Form | |
| 44 | Table/Structure Field |
RF130 - GSALDB | Total Balance in Local Currency | |
| 45 | Table/Structure Field |
RF130 - HWAER | Currency Key | |
| 46 | Table/Structure Field |
RF130 - KOART_F130 | Account Type | |
| 47 | Table/Structure Field |
RF130 - KONT2 | Customer or Vendor Account Number | |
| 48 | Table/Structure Field |
RF130 - KONTO | Customer or Vendor Account Number | |
| 49 | Table/Structure Field |
RF130 - KUNNR | Customer Number | |
| 50 | Table/Structure Field |
RF130 - LAND1 | Country Key | |
| 51 | Table/Structure Field |
RF130 - NAME1 | Name 1 | |
| 52 | Table/Structure Field |
RF130 - NULLSALD | Indicator: Account with Zero Balance (Program Internal) | |
| 53 | Table/Structure Field |
RF130 - ORT01 | City | |
| 54 | Table/Structure Field |
RFPDO - F130STAG | Balance Reconciliation Key Date | |
| 55 | Table/Structure Field |
RFPDO2 - F130VPZF | Sorting Line Items by Head Office and Branch Accounts | |
| 56 | Table/Structure Field |
RSSCF - TDELEMENT | Element name | |
| 57 | Table/Structure Field |
SI_KNB1 - XDEZV | Indicator: Local processing? | |
| 58 | Table/Structure Field |
SI_KNB1 - BUSAB | Accounting clerk | |
| 59 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 60 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 61 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 62 | Table/Structure Field |
T001 - SPRAS | Language Key | |
| 63 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 64 | Table/Structure Field |
T001F - BUKRS | Company Code | |
| 65 | Table/Structure Field |
T001F - FORNR | Form | |
| 66 | Table/Structure Field |
T001F - PROGRAMM | ABAP Program Name | |
| 67 | Table/Structure Field |
T001G - BUKRS | Company Code | |
| 68 | Table/Structure Field |
T001G - TXTID | Sender Variant | |
| 69 | Table/Structure Field |
T001G - PROGRAMM | ABAP Program Name | |
| 70 | Table/Structure Field |
T001S - BUKRS | Company Code | |
| 71 | Table/Structure Field |
T001S - BUSAB | Accounting clerk | |
| 72 | Table/Structure Field |
T003T - BLART | Document type | |
| 73 | Table/Structure Field |
T003T - SPRAS | Language Key | |
| 74 | Table/Structure Field |
T074T - KOART | Account type | |
| 75 | Table/Structure Field |
T074T - SHBKZ | Special G/L Indicator | |
| 76 | Table/Structure Field |
T074T - SPRAS | Language Key |
