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