Table/Structure Field list used by SAP ABAP Program LTFC_RFCF01 (Include LTFC_RFCF01)
SAP ABAP Program
LTFC_RFCF01 (Include LTFC_RFCF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ASTABLEBUFFER - TABNAME | Table Name | ||
| 2 | ASTABLEBUFFER - TABREF | ASTABLEBUFFER-TABREF | ||
| 3 | BKPF - BELNR | Accounting Document Number | ||
| 4 | BKPF - BUKRS | Company Code | ||
| 5 | BKPF - GJAHR | Fiscal Year | ||
| 6 | BSAD - BELNR | Accounting Document Number | ||
| 7 | BSAD - BUKRS | Company Code | ||
| 8 | BSAD - DMBE2 | Amount in Second Local Currency | ||
| 9 | BSAD - DMBE3 | Amount in Third Local Currency | ||
| 10 | BSAD - DMBTR | Amount in local currency | ||
| 11 | BSAD - GJAHR | Fiscal Year | ||
| 12 | BSAD - KUNNR | Customer Number | ||
| 13 | BSAD - PSWBT | Amount for Updating in General Ledger | ||
| 14 | BSAD - SHKZG | Debit/Credit Indicator | ||
| 15 | BSAK - BELNR | Accounting Document Number | ||
| 16 | BSAK - BUKRS | Company Code | ||
| 17 | BSAK - DMBE2 | Amount in Second Local Currency | ||
| 18 | BSAK - DMBE3 | Amount in Third Local Currency | ||
| 19 | BSAK - DMBTR | Amount in local currency | ||
| 20 | BSAK - GJAHR | Fiscal Year | ||
| 21 | BSAK - LIFNR | Account Number of Vendor or Creditor | ||
| 22 | BSAK - PSWBT | Amount for Updating in General Ledger | ||
| 23 | BSAK - SHKZG | Debit/Credit Indicator | ||
| 24 | BSAS - BELNR | Accounting Document Number | ||
| 25 | BSAS - BUKRS | Company Code | ||
| 26 | BSAS - DMBE2 | Amount in Second Local Currency | ||
| 27 | BSAS - DMBE3 | Amount in Third Local Currency | ||
| 28 | BSAS - DMBTR | Amount in local currency | ||
| 29 | BSAS - GJAHR | Fiscal Year | ||
| 30 | BSAS - HKONT | General Ledger Account | ||
| 31 | BSAS - PSWBT | Amount for Updating in General Ledger | ||
| 32 | BSAS - SHKZG | Debit/Credit Indicator | ||
| 33 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 34 | BSEG - BELNR | Accounting Document Number | ||
| 35 | BSEG - BUKRS | Company Code | ||
| 36 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 37 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 38 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 39 | BSEG - DMBTR | Amount in local currency | ||
| 40 | BSEG - GJAHR | Fiscal Year | ||
| 41 | BSEG - GSBER | Business Area | ||
| 42 | BSEG - HKONT | General Ledger Account | ||
| 43 | BSEG - KOART | Account type | ||
| 44 | BSEG - KUNNR | Customer Number | ||
| 45 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 46 | BSEG - PSWBT | Amount for Updating in General Ledger | ||
| 47 | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 48 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 49 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 50 | BSEG - UMSKZ | Special G/L Indicator | ||
| 51 | BSEG - XNEGP | Indicator: Negative posting | ||
| 52 | BSEG - XUMSW | Indicator: Sales-Related Item ? | ||
| 53 | BSEG_ADD - BELNR | Accounting Document Number | ||
| 54 | BSEG_ADD - BUKRS | Company Code | ||
| 55 | BSEG_ADD - BUZEI | Six-figure number of line item | ||
| 56 | BSEG_ADD - DMBE2 | Amount in Second Local Currency | ||
| 57 | BSEG_ADD - DMBE3 | Amount in Third Local Currency | ||
| 58 | BSEG_ADD - DMBTR | Amount in local currency | ||
| 59 | BSEG_ADD - GJAHR | Fiscal Year | ||
| 60 | BSEG_ADD - HKONT | General Ledger Account | ||
| 61 | BSEG_ADD - KOART | Account type | ||
| 62 | BSEG_ADD - PSWBT | Amount for Updating in General Ledger | ||
| 63 | BSEG_ADD - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 64 | BSEG_ADD - SHKZG | Debit/Credit Indicator | ||
| 65 | BSEG_ADD - XNEGP | Indicator: Negative posting | ||
| 66 | BSID - BELNR | Accounting Document Number | ||
| 67 | BSID - BUKRS | Company Code | ||
| 68 | BSID - DMBE2 | Amount in Second Local Currency | ||
| 69 | BSID - DMBE3 | Amount in Third Local Currency | ||
| 70 | BSID - DMBTR | Amount in local currency | ||
| 71 | BSID - GJAHR | Fiscal Year | ||
| 72 | BSID - KUNNR | Customer Number | ||
| 73 | BSID - PSWBT | Amount for Updating in General Ledger | ||
| 74 | BSID - SHKZG | Debit/Credit Indicator | ||
| 75 | BSIK - BELNR | Accounting Document Number | ||
| 76 | BSIK - BUKRS | Company Code | ||
| 77 | BSIK - DMBE2 | Amount in Second Local Currency | ||
| 78 | BSIK - DMBE3 | Amount in Third Local Currency | ||
| 79 | BSIK - DMBTR | Amount in local currency | ||
| 80 | BSIK - GJAHR | Fiscal Year | ||
| 81 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 82 | BSIK - PSWBT | Amount for Updating in General Ledger | ||
| 83 | BSIK - SHKZG | Debit/Credit Indicator | ||
| 84 | BSIS - BELNR | Accounting Document Number | ||
| 85 | BSIS - BUKRS | Company Code | ||
| 86 | BSIS - DMBE2 | Amount in Second Local Currency | ||
| 87 | BSIS - DMBE3 | Amount in Third Local Currency | ||
| 88 | BSIS - DMBTR | Amount in local currency | ||
| 89 | BSIS - GJAHR | Fiscal Year | ||
| 90 | BSIS - HKONT | General Ledger Account | ||
| 91 | BSIS - PSWBT | Amount for Updating in General Ledger | ||
| 92 | BSIS - SHKZG | Debit/Credit Indicator | ||
| 93 | GLU1 - POPER | Posting period | ||
| 94 | GLX_ORG_INFO - CURT1 | Currency type of the local currency (HSL) | ||
| 95 | GLX_ORG_INFO - CURT2 | Currency type of the group currency (KSL) | ||
| 96 | GLX_ORG_INFO - CURT3 | Currency type of currency 4 | ||
| 97 | GLX_ORG_INFO - LCCUR | Store second currency | ||
| 98 | GLX_ORG_INFO - OCCUR | Manage fourth currency | ||
| 99 | GLX_ORG_INFO - RCCUR | Activation of the third currency in the ledger | ||
| 100 | SKB1 - BUKRS | Company Code | ||
| 101 | SKB1 - SAKNR | G/L Account Number | ||
| 102 | SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 103 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 104 | SYST - MSGID | ABAP System Field: Message ID | ||
| 105 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 106 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 107 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 108 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 109 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 110 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 111 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 112 | T001 - BUKRS | Company Code | ||
| 113 | T001 - LAND1 | Country Key | ||
| 114 | T001 - RCOMP | Company | ||
| 115 | T882 - CURT1 | Currency type of the local currency (HSL) | ||
| 116 | T882 - CURT2 | Currency type of the group currency (KSL) | ||
| 117 | T882 - CURT3 | Currency type of currency 4 | ||
| 118 | T882 - LCCUR | Store second currency | ||
| 119 | T882 - OCCUR | Manage fourth currency | ||
| 120 | T882 - RCCUR | Activation of the third currency in the ledger | ||
| 121 | TFC_BALANCECMP - BUKRS | Company Code | ||
| 122 | TFC_BALANCECMP - DMBE2_HB | Value field 13(25) characters with 2 decimal places | ||
| 123 | TFC_BALANCECMP - DMBE2_SB | Value field 13(25) characters with 2 decimal places | ||
| 124 | TFC_BALANCECMP - DMBE3_HB | Value field 13(25) characters with 2 decimal places | ||
| 125 | TFC_BALANCECMP - DMBE3_SB | Value field 13(25) characters with 2 decimal places | ||
| 126 | TFC_BALANCECMP - DMBTR_HB | Value field 13(25) characters with 2 decimal places | ||
| 127 | TFC_BALANCECMP - DMBTR_SB | Value field 13(25) characters with 2 decimal places | ||
| 128 | TFC_BALANCECMP - DMBTR_UB | Sales in the Posting Period | ||
| 129 | TFC_BALANCECMP - GJAHR | Fiscal Year | ||
| 130 | TFC_BALANCECMP - GSBER | Business Area | ||
| 131 | TFC_BALANCECMP - HKONT | General Ledger Account | ||
| 132 | TFC_BALANCECMP - KOART | Account type | ||
| 133 | TFC_BALANCECMP - KONTO | General Ledger Account | ||
| 134 | TFC_BALANCECMP - MONAT | Fiscal period | ||
| 135 | TFC_BALANCECMP - PSWBT_HB | Value field 13(25) characters with 2 decimal places | ||
| 136 | TFC_BALANCECMP - PSWBT_SB | Value field 13(25) characters with 2 decimal places | ||
| 137 | TFC_BALANCECMP - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 138 | TFC_BALANCECMP - UMSKZ | Special G/L Indicator | ||
| 139 | TFC_CMPMESSAGE - BELNR | Accounting Document Number | ||
| 140 | TFC_CMPMESSAGE - BUKRS | Company Code | ||
| 141 | TFC_CMPMESSAGE - GJAHR | Fiscal Year | ||
| 142 | TFC_CMPMESSAGE - MDATE | System Date | ||
| 143 | TFC_CMPMESSAGE - MTEXT | Char255 | ||
| 144 | TFC_CMPMESSAGE - MTIME | System Time | ||
| 145 | TFC_CMPMESSAGE - SEVER | Single-Character Flag | ||
| 146 | TFC_CMPMESSAGE - TYPE | Single-Character Flag | ||
| 147 | TFC_SMALLBSEG - AUGBL | Document Number of the Clearing Document | ||
| 148 | TFC_SMALLBSEG - BUKRS | Company Code | ||
| 149 | TFC_SMALLBSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 150 | TFC_SMALLBSEG - DMBE2 | Amount in Second Local Currency | ||
| 151 | TFC_SMALLBSEG - DMBE3 | Amount in Third Local Currency | ||
| 152 | TFC_SMALLBSEG - DMBTR | Amount in local currency | ||
| 153 | TFC_SMALLBSEG - GJAHR | Fiscal Year | ||
| 154 | TFC_SMALLBSEG - GSBER | Business Area | ||
| 155 | TFC_SMALLBSEG - HKONT | General Ledger Account | ||
| 156 | TFC_SMALLBSEG - KOART | Account type | ||
| 157 | TFC_SMALLBSEG - KUNNR | Customer Number | ||
| 158 | TFC_SMALLBSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 159 | TFC_SMALLBSEG - PSWBT | Amount for Updating in General Ledger | ||
| 160 | TFC_SMALLBSEG - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 161 | TFC_SMALLBSEG - SHKZG | Debit/Credit Indicator | ||
| 162 | TFC_SMALLBSEG - UMSKZ | Special G/L Indicator | ||
| 163 | TFC_SMALLBSEG - XNEGP | Indicator: Negative posting | ||
| 164 | TFC_SMALLBSEG - XUMSW | Indicator: Sales-Related Item ? | ||
| 165 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 166 | X001 - CURT3 | Currency Type of Third Local Currency |