Table/Structure Field list used by SAP ABAP Program RF_FILL_FKBER_LONG (Fill BSEG-FKBER_LONG Field)
SAP ABAP Program
RF_FILL_FKBER_LONG (Fill BSEG-FKBER_LONG Field) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - AWTYP | Reference procedure | |
2 | ![]() |
BKPF - BELNR | Accounting Document Number | |
3 | ![]() |
BKPF - BLART | Document type | |
4 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
5 | ![]() |
BKPF - BUKRS | Company Code | |
6 | ![]() |
BKPF - GJAHR | Fiscal Year | |
7 | ![]() |
BKPF - GLVOR | Business Transaction | |
8 | ![]() |
BKPF - MANDT | Client | |
9 | ![]() |
BKPF - MONAT | Fiscal period | |
10 | ![]() |
BKPF - AWKEY | Object key | |
11 | ![]() |
BSAD - BUKRS | Company Code | |
12 | ![]() |
BSAD - ZUONR | Assignment number | |
13 | ![]() |
BSAD - UMSKZ | Special G/L Indicator | |
14 | ![]() |
BSAD - UMSKS | Special G/L Transaction Type | |
15 | ![]() |
BSAD - KUNNR | Customer Number | |
16 | ![]() |
BSAD - GJAHR | Fiscal Year | |
17 | ![]() |
BSAD - FKBER | Functional Area | |
18 | ![]() |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
19 | ![]() |
BSAD - BELNR | Accounting Document Number | |
20 | ![]() |
BSAD - AUGDT | Clearing Date | |
21 | ![]() |
BSAD - AUGBL | Document Number of the Clearing Document | |
22 | ![]() |
BSAK - BUKRS | Company Code | |
23 | ![]() |
BSAK - ZUONR | Assignment number | |
24 | ![]() |
BSAK - UMSKZ | Special G/L Indicator | |
25 | ![]() |
BSAK - UMSKS | Special G/L Transaction Type | |
26 | ![]() |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
27 | ![]() |
BSAK - GJAHR | Fiscal Year | |
28 | ![]() |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
29 | ![]() |
BSAK - AUGBL | Document Number of the Clearing Document | |
30 | ![]() |
BSAK - BELNR | Accounting Document Number | |
31 | ![]() |
BSAK - AUGDT | Clearing Date | |
32 | ![]() |
BSAK - FKBER | Functional Area | |
33 | ![]() |
BSAS - GJAHR | Fiscal Year | |
34 | ![]() |
BSAS - ZUONR | Assignment number | |
35 | ![]() |
BSAS - HKONT | General Ledger Account | |
36 | ![]() |
BSAS - FKBER | Functional Area | |
37 | ![]() |
BSAS - BUZEI | Number of Line Item Within Accounting Document | |
38 | ![]() |
BSAS - BUKRS | Company Code | |
39 | ![]() |
BSAS - BELNR | Accounting Document Number | |
40 | ![]() |
BSAS - AUGDT | Clearing Date | |
41 | ![]() |
BSAS - AUGBL | Document Number of the Clearing Document | |
42 | ![]() |
BSEG - ZUONR | Assignment number | |
43 | ![]() |
BSEG - XOPVW | Indicator: Open Item Management? | |
44 | ![]() |
BSEG - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
45 | ![]() |
BSEG - BUKRS | Company Code | |
46 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
47 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
48 | ![]() |
BSEG - KUNNR | Customer Number | |
49 | ![]() |
BSEG - KOART | Account type | |
50 | ![]() |
BSEG - GJAHR | Fiscal Year | |
51 | ![]() |
BSEG - FKBER_LONG | Functional Area | |
52 | ![]() |
BSEG - FKBER | Functional Area | |
53 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
54 | ![]() |
BSEG - BELNR | Accounting Document Number | |
55 | ![]() |
BSEG - AUGDT | Clearing Date | |
56 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
57 | ![]() |
BSEG - HKONT | General Ledger Account | |
58 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
59 | ![]() |
BSID - ZUONR | Assignment number | |
60 | ![]() |
BSID - UMSKZ | Special G/L Indicator | |
61 | ![]() |
BSID - UMSKS | Special G/L Transaction Type | |
62 | ![]() |
BSID - KUNNR | Customer Number | |
63 | ![]() |
BSID - GJAHR | Fiscal Year | |
64 | ![]() |
BSID - FKBER | Functional Area | |
65 | ![]() |
BSID - BUKRS | Company Code | |
66 | ![]() |
BSID - BELNR | Accounting Document Number | |
67 | ![]() |
BSID - AUGDT | Clearing Date | |
68 | ![]() |
BSID - AUGBL | Document Number of the Clearing Document | |
69 | ![]() |
BSIK - AUGDT | Clearing Date | |
70 | ![]() |
BSIK - ZUONR | Assignment number | |
71 | ![]() |
BSIK - UMSKZ | Special G/L Indicator | |
72 | ![]() |
BSIK - UMSKS | Special G/L Transaction Type | |
73 | ![]() |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
74 | ![]() |
BSIK - GJAHR | Fiscal Year | |
75 | ![]() |
BSIK - FKBER | Functional Area | |
76 | ![]() |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
77 | ![]() |
BSIK - BUKRS | Company Code | |
78 | ![]() |
BSIK - BELNR | Accounting Document Number | |
79 | ![]() |
BSIK - AUGBL | Document Number of the Clearing Document | |
80 | ![]() |
BSIS - AUGBL | Document Number of the Clearing Document | |
81 | ![]() |
BSIS - AUGDT | Clearing Date | |
82 | ![]() |
BSIS - BELNR | Accounting Document Number | |
83 | ![]() |
BSIS - BUKRS | Company Code | |
84 | ![]() |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
85 | ![]() |
BSIS - FKBER | Functional Area | |
86 | ![]() |
BSIS - GJAHR | Fiscal Year | |
87 | ![]() |
BSIS - HKONT | General Ledger Account | |
88 | ![]() |
BSIS - ZUONR | Assignment number | |
89 | ![]() |
COFI_SCR - FLG_TEST | Test Run |