Table/Structure Field list used by SAP ABAP Program F130KIA0 (Form Printout Include Module: Vendor Balance Confirmation)
SAP ABAP Program F130KIA0 (Form Printout Include Module: Vendor Balance Confirmation) is using
# | 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 | BSIK - SHKZG | Debit/Credit Indicator | |
4 | Table/Structure Field | BSIK - UMSKZ | Special G/L Indicator | |
5 | Table/Structure Field | BSIK - WAERS | Currency Key | |
6 | Table/Structure Field | BSIK - 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 | LFA1 - REGIO | Region (State, Province, County) | |
10 | Table/Structure Field | LFA1 - PSTLZ | Postal Code | |
11 | Table/Structure Field | LFA1 - ORT01 | City | |
12 | Table/Structure Field | LFA1 - NAME1 | Name 1 | |
13 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
14 | Table/Structure Field | LFA1 - LAND1 | Country Key | |
15 | Table/Structure Field | LFB1 - BUKRS | Company Code | |
16 | Table/Structure Field | LFB1 - BUSAB | Accounting clerk | |
17 | Table/Structure Field | LFB1 - 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 - LAND1 | Country Key | |
50 | Table/Structure Field | RF130 - LIFNR | Account Number of Vendor or Creditor | |
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_LFB1 - XDEZV | Indicator: Local processing? | |
58 | Table/Structure Field | SI_LFB1 - 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 |