Table/Structure Field list used by SAP ABAP Program GBT01FIJ (GBT01FIJ)
SAP ABAP Program
GBT01FIJ (GBT01FIJ) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPF15/BKPF_APPEND - /SAPF15/STATUS | Document Status | |
2 | ![]() |
ABKPF_PSO - INTDATE | Interest Calc. Date | |
3 | ![]() |
ABKPF_PSO - INTFORM | Interest Formula | |
4 | ![]() |
ABKPF_PSO - PSOAK | Reason | |
5 | ![]() |
ABKPF_PSO - PSOBT | Posting Day | |
6 | ![]() |
ABKPF_PSO - PSODT | Last Changed On | |
7 | ![]() |
ABKPF_PSO - PSOFN | IS-PS: File number | |
8 | ![]() |
ABKPF_PSO - PSOKS | Region | |
9 | ![]() |
ABKPF_PSO - PSOSG | Reason for reversal - IS-PS requests | |
10 | ![]() |
ABKPF_PSO - PSOTM | Last changed at | |
11 | ![]() |
ABKPF_PSO - PSOTY | Document category payment requests | |
12 | ![]() |
ABKPF_PSO - PSOZL | Actual posting | |
13 | ![]() |
ABKPF_UMB - FM_UMART | Type of Payment Transfer | |
14 | ![]() |
ACCIT - FKBER | Functional Area | |
15 | ![]() |
BKPF - /SAPF15/STATUS | BKPF-/SAPF15/STATUS | |
16 | ![]() |
BKPF - BATCH | BKPF-BATCH | |
17 | ![]() |
BKPF - BKTXT | Document Header Text | |
18 | ![]() |
BKPF - BLIND | BKPF-BLIND | |
19 | ![]() |
BKPF - CASH_ALLOC | BKPF-CASH_ALLOC | |
20 | ![]() |
BKPF - CCINS | BKPF-CCINS | |
21 | ![]() |
BKPF - CCNUM | BKPF-CCNUM | |
22 | ![]() |
BKPF - DOCCAT | BKPF-DOCCAT | |
23 | ![]() |
BKPF - EXCLUDE_FLAG | BKPF-EXCLUDE_FLAG | |
24 | ![]() |
BKPF - FM_UMART | BKPF-FM_UMART | |
25 | ![]() |
BKPF - FOLLOW_ON | BKPF-FOLLOW_ON | |
26 | ![]() |
BKPF - INTDATE | BKPF-INTDATE | |
27 | ![]() |
BKPF - INTFORM | BKPF-INTFORM | |
28 | ![]() |
BKPF - KNUMV | BKPF-KNUMV | |
29 | ![]() |
BKPF - KUR2X | BKPF-KUR2X | |
30 | ![]() |
BKPF - KUR3X | BKPF-KUR3X | |
31 | ![]() |
BKPF - KURST | BKPF-KURST | |
32 | ![]() |
BKPF - KURSX | BKPF-KURSX | |
33 | ![]() |
BKPF - OFFSET_REFER_DAT | BKPF-OFFSET_REFER_DAT | |
34 | ![]() |
BKPF - OFFSET_STATUS | BKPF-OFFSET_STATUS | |
35 | ![]() |
BKPF - PENRC | BKPF-PENRC | |
36 | ![]() |
BKPF - PROPMANO | BKPF-PROPMANO | |
37 | ![]() |
BKPF - PSOAK | BKPF-PSOAK | |
38 | ![]() |
BKPF - PSOBT | BKPF-PSOBT | |
39 | ![]() |
BKPF - PSODT | BKPF-PSODT | |
40 | ![]() |
BKPF - PSOFN | BKPF-PSOFN | |
41 | ![]() |
BKPF - PSOKS | BKPF-PSOKS | |
42 | ![]() |
BKPF - PSOSG | BKPF-PSOSG | |
43 | ![]() |
BKPF - PSOTM | BKPF-PSOTM | |
44 | ![]() |
BKPF - PSOTY | BKPF-PSOTY | |
45 | ![]() |
BKPF - PSOZL | BKPF-PSOZL | |
46 | ![]() |
BKPF - REINDAT | BKPF-REINDAT | |
47 | ![]() |
BKPF - SAMPLED | BKPF-SAMPLED | |
48 | ![]() |
BKPF - SNAME | BKPF-SNAME | |
49 | ![]() |
BKPF - SSBLK | BKPF-SSBLK | |
50 | ![]() |
BKPF - SUBSET | BKPF-SUBSET | |
51 | ![]() |
BKPF - VATDATE | BKPF-VATDATE | |
52 | ![]() |
BKPF - XBLNR | Reference Document Number | |
53 | ![]() |
BKPF - XBLNR_ALT | BKPF-XBLNR_ALT | |
54 | ![]() |
BKPF - XMCA | BKPF-XMCA | |
55 | ![]() |
BKPF - XREF1_HD | BKPF-XREF1_HD | |
56 | ![]() |
BKPF - XREF2_HD | BKPF-XREF2_HD | |
57 | ![]() |
BKPF - XREORG | BKPF-XREORG | |
58 | ![]() |
BKPF - XREVERSAL | BKPF-XREVERSAL | |
59 | ![]() |
BKPF - XSPLIT | BKPF-XSPLIT | |
60 | ![]() |
BKPF_CARD - CCINS | Payment cards: Card type | |
61 | ![]() |
BKPF_CARD - CCNUM | Payment cards: Card number | |
62 | ![]() |
BKPF_USFED - BATCH | Lot Number for Documents | |
63 | ![]() |
BKPF_USFED - BLIND | Budgetary Ledger Indicator | |
64 | ![]() |
BKPF_USFED - EXCLUDE_FLAG | PPA Exclude Indicator | |
65 | ![]() |
BKPF_USFED - OFFSET_REFER_DAT | Date Record Referred to Treasury | |
66 | ![]() |
BKPF_USFED - OFFSET_STATUS | Treasury Offset Status | |
67 | ![]() |
BKPF_USFED - PENRC | Reason for Late Payment | |
68 | ![]() |
BKPF_USFED - SAMPLED | Sampled Invoice by Payment Certification | |
69 | ![]() |
BKPF_USFED - SNAME | User Name | |
70 | ![]() |
BKPF_USFED - SSBLK | Payment Statistical Sampling Block | |
71 | ![]() |
BSEG - ABPER | Settlement period | |
72 | ![]() |
BSEG - AUGGJ | Fiscal Year of Clearing Document | |
73 | ![]() |
BSEG - DOCLN | Six-Character Posting Item for Ledger | |
74 | ![]() |
BSEG - FASTPAY | PPA Fast Pay Indicator | |
75 | ![]() |
BSEG - FIPOS | Commitment Item | |
76 | ![]() |
BSEG - FISTL | Funds Center | |
77 | ![]() |
BSEG - FKBER | Functional Area | |
78 | ![]() |
BSEG - FKBER_LONG | Functional Area | |
79 | ![]() |
BSEG - FMFGUS_KEY | United States Federal Government Fields | |
80 | ![]() |
BSEG - FMXDOCLN | FM Reference Line Item | |
81 | ![]() |
BSEG - FMXDOCNR | FM Reference Document Number | |
82 | ![]() |
BSEG - FMXYEAR | FM Reference Year | |
83 | ![]() |
BSEG - FMXZEKKN | FM Reference Sequence Account Assignment | |
84 | ![]() |
BSEG - GEBER | Fund | |
85 | ![]() |
BSEG - GMVKZ | Item is in Execution | |
86 | ![]() |
BSEG - GRANT_NBR | Grant | |
87 | ![]() |
BSEG - HKTID | ID for account details | |
88 | ![]() |
BSEG - HZUON | Assignment Number for Special G/L Accounts | |
89 | ![]() |
BSEG - IGNR_IVREF | FMFG: Ignore the invoice reference during FI doc splitting | |
90 | ![]() |
BSEG - INTRENO | Internal Real Estate Master Data Code | |
91 | ![]() |
BSEG - KSTAR | Cost Element | |
92 | ![]() |
BSEG - MEASURE | Funded Program | |
93 | ![]() |
BSEG - MNDID | Unique Referene to Mandate per Payment Recipient | |
94 | ![]() |
BSEG - PARGB | Trading partner's business area | |
95 | ![]() |
BSEG - PAYS_PROV | Payment Service Provider | |
96 | ![]() |
BSEG - PAYS_TRAN | Payment Reference of Payment Service Provider | |
97 | ![]() |
BSEG - PEROP_BEG | Billing Period of Performance Start Date | |
98 | ![]() |
BSEG - PEROP_END | Billing Period of Performance End Date | |
99 | ![]() |
BSEG - PGEBER | Partner Fund | |
100 | ![]() |
BSEG - PGRANT_NBR | Partner Grant | |
101 | ![]() |
BSEG - PPA_EX_IND | PPA Exclude Indicator | |
102 | ![]() |
BSEG - PPRCT | Partner Profit Center | |
103 | ![]() |
BSEG - PRCTR | Profit Center | |
104 | ![]() |
BSEG - PRODPER | Production Month (Date to find period and year) | |
105 | ![]() |
BSEG - PRZNR | Business Process | |
106 | ![]() |
BSEG - PSEGMENT | Partner Segment for Segmental Reporting | |
107 | ![]() |
BSEG - SAMNR | Invoice List Number | |
108 | ![]() |
BSEG - SCTAX | Tax Portion FI-CA Local Currency | |
109 | ![]() |
BSEG - SEGMENT | Segment for Segmental Reporting | |
110 | ![]() |
BSEG - SGTXT | Item Text | |
111 | ![]() |
BSEG - SRTYPE | Type of Additional Receivable | |
112 | ![]() |
BSEG - TAXPS | Tax document item number | |
113 | ![]() |
BSEG - UZAWE | Payment method supplement | |
114 | ![]() |
BSEG - XFRGE_BSEG | Payment Is Released | |
115 | ![]() |
BSEG - XLGCLR | Clearing Specific to Ledger Groups | |
116 | ![]() |
BSEG - XREF1 | Business partner reference key | |
117 | ![]() |
BSEG - XREF2 | Business partner reference key | |
118 | ![]() |
BSEG - XREF3 | Reference key for line item | |
119 | ![]() |
BSEG - ZUONR | Assignment number | |
120 | ![]() |
COBL - FKBER | Functional Area | |
121 | ![]() |
COBL_EX - FKBER | Functional Area | |
122 | ![]() |
EHP4_FM - PGEBER | Partner Fund | |
123 | ![]() |
EHP4_FM - PGRANT_NBR | Partner Grant | |
124 | ![]() |
FCRD_VBKPF - CCINS | Payment cards: Card type | |
125 | ![]() |
FCRD_VBKPF - CCNUM | Payment cards: Card number | |
126 | ![]() |
FMFG_BSEG - FASTPAY | PPA Fast Pay Indicator | |
127 | ![]() |
FMFG_BSEG - FMFGUS_KEY | United States Federal Government Fields | |
128 | ![]() |
FMFG_BSEG - IGNR_IVREF | FMFG: Ignore the invoice reference during FI doc splitting | |
129 | ![]() |
FMFG_BSEG - PEROP_BEG | Billing Period of Performance Start Date | |
130 | ![]() |
FMFG_BSEG - PEROP_END | Billing Period of Performance End Date | |
131 | ![]() |
FMFS_REFERENCE - FMXDOCLN | FM Reference Line Item | |
132 | ![]() |
FMFS_REFERENCE - FMXDOCNR | FM Reference Document Number | |
133 | ![]() |
FMFS_REFERENCE - FMXYEAR | FM Reference Year | |
134 | ![]() |
FMFS_REFERENCE - FMXZEKKN | FM Reference Sequence Account Assignment | |
135 | ![]() |
FMIXREF - FMXDOCLN | FM Reference Line Item | |
136 | ![]() |
FMIXREF - FMXDOCNR | FM Reference Document Number | |
137 | ![]() |
FMIXREF - FMXYEAR | FM Reference Year | |
138 | ![]() |
FMIXREF - FMXZEKKN | FM Reference Sequence Account Assignment | |
139 | ![]() |
IBKPF_PSO - INTDATE | Interest Calc. Date | |
140 | ![]() |
IBKPF_PSO - INTFORM | Interest Formula | |
141 | ![]() |
IBKPF_PSO - PSOAK | Reason | |
142 | ![]() |
IBKPF_PSO - PSOBT | Posting Day | |
143 | ![]() |
IBKPF_PSO - PSODT | Last Changed On | |
144 | ![]() |
IBKPF_PSO - PSOFN | IS-PS: File number | |
145 | ![]() |
IBKPF_PSO - PSOKS | Region | |
146 | ![]() |
IBKPF_PSO - PSOSG | Reason for reversal - IS-PS requests | |
147 | ![]() |
IBKPF_PSO - PSOTM | Last changed at | |
148 | ![]() |
IBKPF_PSO - PSOTY | Document category payment requests | |
149 | ![]() |
IBKPF_PSO - PSOZL | Actual posting | |
150 | ![]() |
IVBKPF_PSO - INTDATE | Interest Calc. Date | |
151 | ![]() |
IVBKPF_PSO - INTFORM | Interest Formula | |
152 | ![]() |
IVBKPF_PSO - PSOAK | Reason | |
153 | ![]() |
IVBKPF_PSO - PSOFN | IS-PS: File number | |
154 | ![]() |
IVBKPF_PSO - PSOKS | Region | |
155 | ![]() |
IVBKPF_PSO - PSOSG | Reason for reversal - IS-PS requests | |
156 | ![]() |
IVBKPF_PSO - PSOTY | Document category payment requests | |
157 | ![]() |
JVA_BSEG - PRODPER | Production Month (Date to find period and year) | |
158 | ![]() |
JVBKPF - KNUMV | Number of the document condition |