Table/Structure Field list used by SAP ABAP Program F130KBKR_PDF (Include für BUKRS-übergreifende Saldenbestätigungen)
SAP ABAP Program F130KBKR_PDF (Include für BUKRS-übergreifende Saldenbestätigungen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ADDR1_SEL - ADDRNUMBER | Address number | |
2 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
3 | Table/Structure Field | BSIK - BUKRS | Company Code | |
4 | Table/Structure Field | BSIK - FILKD | Account Number of the Branch | |
5 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
6 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
7 | Table/Structure Field | BSIK - SHKZG | Debit/Credit Indicator | |
8 | Table/Structure Field | BSIK - WAERS | Currency Key | |
9 | Table/Structure Field | BSIK - WRBTR | Amount in document currency | |
10 | Table/Structure Field | BSIK - XBLNR | Reference Document Number | |
11 | Table/Structure Field | FIADR - EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
12 | Table/Structure Field | FIADR - KONTO | Customer or Vendor Account Number | |
13 | Table/Structure Field | FIADR - ZSABE | Accounting clerk at customer or vendor | |
14 | Table/Structure Field | LFA1 - KUNNR | Customer Number | |
15 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
16 | Table/Structure Field | LFA1 - MANDT | Client | |
17 | Table/Structure Field | LFA1 - SPRAS | Language Key | |
18 | Table/Structure Field | LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
19 | Table/Structure Field | LFB1 - BEGRU | Authorization Group | |
20 | Table/Structure Field | LFB1 - BUKRS | Company Code | |
21 | Table/Structure Field | LFB1 - BUSAB | Accounting clerk | |
22 | Table/Structure Field | LFB1 - EIKTO | Our account number with the vendor | |
23 | Table/Structure Field | LFB1 - ERDAT | Date on which the Record Was Created | |
24 | Table/Structure Field | LFB1 - LIFNR | Account Number of Vendor or Creditor | |
25 | Table/Structure Field | LFB1 - LNRZE | Head office account number | |
26 | Table/Structure Field | LFB1 - MANDT | Client | |
27 | Table/Structure Field | LFB1 - XDEZV | Indicator: Local processing? | |
28 | Table/Structure Field | LFB1 - ZSABE | Clerk at vendor | |
29 | Table/Structure Field | LFC1 - BUKRS | Company Code | |
30 | Table/Structure Field | LFC1 - GJAHR | Fiscal Year | |
31 | Table/Structure Field | LFC1 - LIFNR | Account Number of Vendor or Creditor | |
32 | Table/Structure Field | LFC1 - UM01H | Total of the Credit Postings for the Month | |
33 | Table/Structure Field | LFC1 - UM01S | Total of the Debit Postings for the Month | |
34 | Table/Structure Field | LFC1 - UM01U | Sales in the Posting Period | |
35 | Table/Structure Field | LFC1 - UM02H | Total of the Credit Postings for the Month | |
36 | Table/Structure Field | LFC1 - UM02S | Total of the Debit Postings for the Month | |
37 | Table/Structure Field | LFC1 - UM02U | Sales in the Posting Period | |
38 | Table/Structure Field | LFC3 - BUKRS | Company Code | |
39 | Table/Structure Field | LFC3 - GJAHR | Fiscal Year | |
40 | Table/Structure Field | LFC3 - HABNL | Credit Postings Total in the Current Year | |
41 | Table/Structure Field | LFC3 - LIFNR | Account Number of Vendor or Creditor | |
42 | Table/Structure Field | LFC3 - SHBKZ | Special G/L Indicator | |
43 | Table/Structure Field | LFC3 - SOLLL | Total of the Debit Postings in the Current Year | |
44 | Table/Structure Field | RF022 - XBUKR | Individual request for company code | |
45 | Table/Structure Field | RF130 - BELEGNUM | Ref.document number, if available, otherwise document number | |
46 | Table/Structure Field | RF130 - BELNR | Accounting Document Number | |
47 | Table/Structure Field | RF130 - BLART | Document type | |
48 | Table/Structure Field | RF130 - BLDAT | Document Date in Document | |
49 | Table/Structure Field | RF130 - BSCHL | Posting Key | |
50 | Table/Structure Field | RF130 - BSTAT | Document Status | |
51 | Table/Structure Field | RF130 - BUDAT | Posting Date in the Document | |
52 | Table/Structure Field | RF130 - DMSHB | Amount in Local Currency with +/- Signs | |
53 | Table/Structure Field | RF130 - F130KBEW | Accounts without Postings Required | |
54 | Table/Structure Field | RF130 - GJAHR | Fiscal Year | |
55 | Table/Structure Field | RF130 - GSALDD | Total Balance in Local Currency | |
56 | Table/Structure Field | RF130 - GSBER | Business Area | |
57 | Table/Structure Field | RF130 - KONTO | Customer or Vendor Account Number | |
58 | Table/Structure Field | RF130 - MONAT | Fiscal period | |
59 | Table/Structure Field | RF130 - NETDT | Due Date for Net Payment | |
60 | Table/Structure Field | RF130 - NULLSALD | Indicator: Account with Zero Balance (Program Internal) | |
61 | Table/Structure Field | RF130 - REPID | ABAP Program: Current Main Program | |
62 | Table/Structure Field | RF130 - SALDO | Balance in document currency | |
63 | Table/Structure Field | RF130 - SGTXT | Item Text | |
64 | Table/Structure Field | RF130 - TAUSK | Every nth of the Vendors Selected Receives a Balance Conf. | |
65 | Table/Structure Field | RF130 - UMSATZ | Sales in Local Currency | |
66 | Table/Structure Field | RF130 - UMSKZ | Special G/L Indicator | |
67 | Table/Structure Field | RF130 - UNTTYP | Customer or Vendor Type | |
68 | Table/Structure Field | RF130 - WAERS | Currency Key | |
69 | Table/Structure Field | RF130 - WRSHB | Foreign Currency Amount with Signs (+/-) | |
70 | Table/Structure Field | RF130 - XBLNR | Reference Document Number | |
71 | Table/Structure Field | RF130 - XKRED | Individual Vendors Required | |
72 | Table/Structure Field | RF130 - XZEFI | X - Head Offices and Branches Requested | |
73 | Table/Structure Field | RF130 - ZUONR | Assignment number | |
74 | Table/Structure Field | RFKORD_S_ITEM - BELEGNUM | Ref.document number, if available, otherwise document number | |
75 | Table/Structure Field | RFKORD_S_ITEM - BELNR | Accounting Document Number | |
76 | Table/Structure Field | RFKORD_S_ITEM - BLART | Document type | |
77 | Table/Structure Field | RFKORD_S_ITEM - BLART_DESC | Document Type Description | |
78 | Table/Structure Field | RFKORD_S_ITEM - BLDAT | Document Date in Document | |
79 | Table/Structure Field | RFKORD_S_ITEM - BSCHL | Posting Key | |
80 | Table/Structure Field | RFKORD_S_ITEM - BSTAT | Document Status | |
81 | Table/Structure Field | RFKORD_S_ITEM - BUDAT | Posting Date in the Document | |
82 | Table/Structure Field | RFKORD_S_ITEM - CORRID | Correspondence: ID for RFKORD_S_ITEM | |
83 | Table/Structure Field | RFKORD_S_ITEM - DMSHB | Amount in Local Currency with +/- Signs | |
84 | Table/Structure Field | RFKORD_S_ITEM - GJAHR | Fiscal Year | |
85 | Table/Structure Field | RFKORD_S_ITEM - GSBER | Business Area | |
86 | Table/Structure Field | RFKORD_S_ITEM - KONTO | Customer or Vendor Account Number | |
87 | Table/Structure Field | RFKORD_S_ITEM - MONAT | Fiscal period | |
88 | Table/Structure Field | RFKORD_S_ITEM - NETDT | Due Date for Net Payment | |
89 | Table/Structure Field | RFKORD_S_ITEM - SGTXT | Item Text | |
90 | Table/Structure Field | RFKORD_S_ITEM - UMSKZ | Special G/L Indicator | |
91 | Table/Structure Field | RFKORD_S_ITEM - WAERS | Currency Key | |
92 | Table/Structure Field | RFKORD_S_ITEM - WRSHB | Foreign Currency Amount with Signs (+/-) | |
93 | Table/Structure Field | RFKORD_S_ITEM - XBLNR | Reference Document Number | |
94 | Table/Structure Field | RFKORD_S_ITEM - ZUONR | Assignment number | |
95 | Table/Structure Field | RFKORD_S_ITEM_ALW - WAERS_ALW | Currency Key | |
96 | Table/Structure Field | RFKORD_S_ITEM_ALW - WRSHB_ALW | Foreign Currency Amount with Signs (+/-) | |
97 | Table/Structure Field | RFKORD_S_SUM - BUKRS | Company Code | |
98 | Table/Structure Field | RFKORD_S_SUM - BUTXT | Name of Company Code or Company | |
99 | Table/Structure Field | RFKORD_S_SUM - GENID_NAME | Correspondence: ID for Subtotals | |
100 | Table/Structure Field | RFKORD_S_SUM - GENID_TEXT | RFKORD_S_SUM-GENID_TEXT | |
101 | Table/Structure Field | RFKORD_S_SUM - GENID_VALUE | RFKORD_S_SUM-GENID_VALUE | |
102 | Table/Structure Field | RFKORD_S_SUM - ITEMS | RFKORD_S_SUM-ITEMS | |
103 | Table/Structure Field | RFKORD_S_SUM - SALDOW | Balance in document currency | |
104 | Table/Structure Field | RFKORD_S_SUM - SUM_ID | Correspondence: ID for Totals Tables | |
105 | Table/Structure Field | RFKORD_S_SUM_ALW - WAERS_ALW | Currency Key | |
106 | Table/Structure Field | RFPDO - DOPOKONZ | Group Version | |
107 | Table/Structure Field | RFPDO - F130STAG | Balance Reconciliation Key Date | |
108 | Table/Structure Field | RFPDO1 - ALLGEVFO | Identification for a Form or a Form Set | |
109 | Table/Structure Field | RFPDO1 - ALLGEVST | Sender Variant | |
110 | Table/Structure Field | SI_LFA1 - KUNNR | Customer Number | |
111 | Table/Structure Field | SI_LFA1 - SPRAS | Language Key | |
112 | Table/Structure Field | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
113 | Table/Structure Field | SI_LFB1 - BEGRU | Authorization Group | |
114 | Table/Structure Field | SI_LFB1 - BUSAB | Accounting clerk | |
115 | Table/Structure Field | SI_LFB1 - EIKTO | Our account number with the vendor | |
116 | Table/Structure Field | SI_LFB1 - ERDAT | Date on which the Record Was Created | |
117 | Table/Structure Field | SI_LFB1 - LNRZE | Head office account number | |
118 | Table/Structure Field | SI_LFB1 - XDEZV | Indicator: Local processing? | |
119 | Table/Structure Field | SI_LFB1 - ZSABE | Clerk at vendor | |
120 | Table/Structure Field | SPROT_U - AG | Application Area | |
121 | Table/Structure Field | SPROT_U - LANGU | Language Key | |
122 | Table/Structure Field | SPROT_U - LEVEL | Log Level | |
123 | Table/Structure Field | SPROT_U - MSGNR | Message number | |
124 | Table/Structure Field | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
125 | Table/Structure Field | SPROT_U - VAR1 | Message Variable | |
126 | Table/Structure Field | SPROT_U - VAR2 | Message Variable | |
127 | Table/Structure Field | SPROT_U - VAR3 | Message Variable | |
128 | Table/Structure Field | SPROT_U - VAR4 | Message Variable | |
129 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
130 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
131 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
132 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
133 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
134 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
135 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
136 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
137 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
138 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
139 | Table/Structure Field | T001 - ADRNR | Address | |
140 | Table/Structure Field | T001 - BUKRS | Company Code | |
141 | Table/Structure Field | T001 - BUTXT | Name of Company Code or Company | |
142 | Table/Structure Field | T001 - SPRAS | Language Key | |
143 | Table/Structure Field | T001 - WAERS | Currency Key | |
144 | Table/Structure Field | T001E - ADRID | Address ID | |
145 | Table/Structure Field | T001E - ADRNR | Address | |
146 | Table/Structure Field | T001E - BUKRS | Company Code | |
147 | Table/Structure Field | T001E - EVENT | Event | |
148 | Table/Structure Field | T001E - NATIO | International address version ID | |
149 | Table/Structure Field | T001F - BUKRS | Company Code | |
150 | Table/Structure Field | T001F - EVENT | Identification for a Form or a Form Set | |
151 | Table/Structure Field | T001F - FORNR | Form | |
152 | Table/Structure Field | T001F - FORNR_PDF | PDF-Based Forms: Form Name | |
153 | Table/Structure Field | T001F - KOART | Correspondence for RFKORD*: Form Type | |
154 | Table/Structure Field | T001F - PROGRAMM | ABAP Program Name | |
155 | Table/Structure Field | T001G - BUKRS | Company Code | |
156 | Table/Structure Field | T001G - PROGRAMM | ABAP Program Name | |
157 | Table/Structure Field | T001G - TXTID | Sender Variant | |
158 | Table/Structure Field | T001S - BUKRS | Company Code | |
159 | Table/Structure Field | T001S - BUSAB | Accounting clerk | |
160 | Table/Structure Field | T003T - LTEXT | Document Type Description | |
161 | Table/Structure Field | T048A - BUKRS | Company Code | |
162 | Table/Structure Field | T048A - KBUKR | Correspondence Company Code |