Table/Structure Field list used by SAP ABAP Program INWOBLF3_NACC (Include zu RFWOBL00)
SAP ABAP Program 
INWOBLF3_NACC (Include zu RFWOBL00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
AUSZ1 - BUKRS | Company Code | |
| 2 | Table/Structure Field |
AUSZ1 - BUZEI | Number of Line Item Within Accounting Document | |
| 3 | Table/Structure Field |
AUSZ1 - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
AUSZ1 - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
AUSZ2 - AKTIO | Clearing Actions | |
| 6 | Table/Structure Field |
AUSZ2 - AUGBL | Document Number of the Clearing Document | |
| 7 | Table/Structure Field |
AUSZ2 - AUGDT | Clearing Date | |
| 8 | Table/Structure Field |
AUSZ2 - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 11 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 12 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 13 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 14 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 17 | Table/Structure Field |
BSIS - ZFBDT | Baseline date for due date calculation | |
| 18 | Table/Structure Field |
BSIS - XBLNR | Reference Document Number | |
| 19 | Table/Structure Field |
BSIS - WRBTR | Amount in document currency | |
| 20 | Table/Structure Field |
BSIS - WAERS | Currency Key | |
| 21 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 22 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 24 | Table/Structure Field |
BSIS - BSTAT | Document Status | |
| 25 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
BSIS - AUGDT | Clearing Date | |
| 27 | Table/Structure Field |
BSIS - AUGBL | Document Number of the Clearing Document | |
| 28 | Table/Structure Field |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
| 29 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 30 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 31 | Table/Structure Field |
RFPDO - WOBLBISDAT | Reverse remaining risk item up until this date | |
| 32 | Table/Structure Field |
RFPDO - WOBLSHBKZ1 | Special G/L indicator of remaining risk posting | |
| 33 | Table/Structure Field |
RFPDO - ALLGPRIN | Print list | |
| 34 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 35 | Table/Structure Field |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
| 36 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 37 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 38 | Table/Structure Field |
T074 - KOART | Account type | |
| 39 | Table/Structure Field |
T074 - KTOPL | Chart of Accounts | |
| 40 | Table/Structure Field |
T074 - SKONT | G/L Account Number | |
| 41 | Table/Structure Field |
T074 - UMSKZ | Special G/L Indicator |
