Table/Structure Field list used by SAP ABAP Program RFAUSZ00_NACC (Statements for Customers / Vendors / G/L Accounts)
SAP ABAP Program
RFAUSZ00_NACC (Statements for Customers / Vendors / G/L Accounts) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | B0SG - XBSEC | Indicator: Select table BSEC ? | ||
| 2 | B0SG - XSTAD | Indicator: Select recurring entry documents ? | ||
| 3 | B0SG - XSTAN | Select Normal Documents ? | ||
| 4 | B0SG - XSTAS | Indicator: Select statistical documents ? | ||
| 5 | B0SG - XSTAV | Indicator: Select parked documents? | ||
| 6 | BHDGD - BUKRS | Company Code | ||
| 7 | BHDGD - DOMAI | Domain name | ||
| 8 | BHDGD - GRPIN | Serial group definition | ||
| 9 | BHDGD - INIFL | Flag for reinitializing | ||
| 10 | BHDGD - LINE1 | 1st output line | ||
| 11 | BHDGD - LINE2 | 2nd output line | ||
| 12 | BHDGD - LINES | Line size | ||
| 13 | BHDGD - MIFFL | Display microfiche information | ||
| 14 | BHDGD - REPID | ABAP Program Name | ||
| 15 | BHDGD - SEPAR | Indicator for list separation | ||
| 16 | BHDGD - UNAME | User Name | ||
| 17 | BHDGD - WERTE | Values for the relevant domain | ||
| 18 | BKPF - BELNR | Accounting Document Number | ||
| 19 | BKPF - BKTXT | Document Header Text | ||
| 20 | BKPF - BLART | Document type | ||
| 21 | BKPF - BLDAT | Document Date in Document | ||
| 22 | BKPF - BUDAT | Posting Date in the Document | ||
| 23 | BKPF - BUKRS | Company Code | ||
| 24 | BKPF - GJAHR | Fiscal Year | ||
| 25 | BKPF - MONAT | Fiscal period | ||
| 26 | BKPF - WAERS | Currency Key | ||
| 27 | BSEG - ABPER | Settlement period | ||
| 28 | BSEG - ANBWA | Asset Transaction Type | ||
| 29 | BSEG - ANLN1 | Main Asset Number | ||
| 30 | BSEG - ANLN2 | Asset Subnumber | ||
| 31 | BSEG - AUFNR | Order Number | ||
| 32 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 33 | BSEG - AUGDT | Clearing Date | ||
| 34 | BSEG - BSCHL | Posting Key | ||
| 35 | BSEG - BUKRS | Company Code | ||
| 36 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 37 | BSEG - BWKEY | Valuation area | ||
| 38 | BSEG - BWTAR | Valuation type | ||
| 39 | BSEG - DABRZ | Reference date for settlement | ||
| 40 | BSEG - EBELN | Purchasing Document Number | ||
| 41 | BSEG - GSBER | Business Area | ||
| 42 | BSEG - HKONT | General Ledger Account | ||
| 43 | BSEG - IMKEY | Internal Key for Real Estate Object | ||
| 44 | BSEG - KOART | Account type | ||
| 45 | BSEG - KOSTL | Cost Center | ||
| 46 | BSEG - KUNNR | Customer Number | ||
| 47 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 48 | BSEG - MANST | Dunning Level | ||
| 49 | BSEG - MATNR | Material Number | ||
| 50 | BSEG - MEINS | Base Unit of Measure | ||
| 51 | BSEG - MENGE | Quantity | ||
| 52 | BSEG - PERNR | Personnel Number | ||
| 53 | BSEG - PROJN | Old: Project number : No longer used --> PS_POSNR | ||
| 54 | BSEG - SAKNR | G/L Account Number | ||
| 55 | BSEG - SGTXT | Item Text | ||
| 56 | BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 57 | BSEG - SKNTO | Cash discount amount in local currency | ||
| 58 | BSEG - UMSKZ | Special G/L Indicator | ||
| 59 | BSEG - WERKS | Plant | ||
| 60 | BSEG - XNEGP | Indicator: Negative posting | ||
| 61 | BSEG - XOPVW | Indicator: Open Item Management? | ||
| 62 | BSEG - XUMSW | Indicator: Sales-Related Item ? | ||
| 63 | BSEG - ZLSCH | Payment Method | ||
| 64 | BSEG - ZUONR | Assignment number | ||
| 65 | BSEGA - DMHAB | Credit Amount in Local Currency | ||
| 66 | BSEGA - DMSHB | Amount in Local Currency with +/- Signs | ||
| 67 | BSEGA - DMSOL | Debit Amount in Local Currency | ||
| 68 | BSEGA - GKART | Offsetting Account Type | ||
| 69 | BSEGA - GKONT | Offsetting Account Number | ||
| 70 | BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | ||
| 71 | FIMSG - MSGID | Message Class | ||
| 72 | FIMSG - MSGNO | Message Number | ||
| 73 | FIMSG - MSGTY | Message Type | ||
| 74 | FIMSG - MSGV1 | Message Variable | ||
| 75 | FIMSG - MSGV2 | Message Variable | ||
| 76 | FIMSG - MSGV3 | Message Variable | ||
| 77 | FIMSG - MSORT | Sort field for messages | ||
| 78 | KNA1 - KUNNR | Customer Number | ||
| 79 | KNA1 - NAME1 | Name 1 | ||
| 80 | KNA1 - NAME2 | Name 2 | ||
| 81 | KNA1 - ORT01 | City | ||
| 82 | KNA1 - PSTLZ | Postal Code | ||
| 83 | KNA1 - STRAS | House number and street | ||
| 84 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 85 | LFA1 - NAME1 | Name 1 | ||
| 86 | LFA1 - NAME2 | Name 2 | ||
| 87 | LFA1 - ORT01 | City | ||
| 88 | LFA1 - PSTLZ | Postal Code | ||
| 89 | LFA1 - STRAS | House number and street | ||
| 90 | RFPDO - ALLGLSEP | List Separation Required | ||
| 91 | RFPDO - ALLGMIKF | Microfiche Information Required | ||
| 92 | RFPDO - ALLGSTID | Open Items at Key Date | ||
| 93 | RFPDO - AUSZAUSW | Item Selection (1-3) | ||
| 94 | RFPDO - AUSZGSPL | Sort by Business Area | ||
| 95 | RFPDO - AUSZSOMD | Sort by Reconciliation Account | ||
| 96 | RFPDO - AUSZSOT1 | 1st Sort Indicator (1-8) | ||
| 97 | RFPDO - AUSZSOT2 | 2nd Sort Indicator (1-8) | ||
| 98 | RFPDO - BPETAAUS | Asset Section | ||
| 99 | RFPDO - BPETDAUS | Customer Section | ||
| 100 | RFPDO - BPETDBEL | Recurring Entry Original Documents | ||
| 101 | RFPDO - BPETKAUS | Vendor Section | ||
| 102 | RFPDO - BPETMAUS | Materials Section | ||
| 103 | RFPDO - BPETNBEL | Normal Documents | ||
| 104 | RFPDO - BPETSAUS | G/L Account Section | ||
| 105 | RFPDO - BPETSBEL | Noted Items Requested | ||
| 106 | RFPDO1 - ALLGALTK | Issue Alternative Account Number | ||
| 107 | RFPDO1 - ALLGLINE | Additional Heading | ||
| 108 | RFPDO2 - SOPOVBEL | Parked Documents | ||
| 109 | RFSDO - AUSZAKON | Master Record Recon. Account | ||
| 110 | SI_T001 - KTOP2 | Chart of Accounts According to Country Legislation | ||
| 111 | SI_T001 - XVVWA | Indicator: Financial Assets Management active | ||
| 112 | SKA1 - KTOPL | Chart of Accounts | ||
| 113 | SKA1 - SAKAN | G/L account number, significant length | ||
| 114 | SKA1 - SAKNR | G/L Account Number | ||
| 115 | SKAT - SAKNR | G/L Account Number | ||
| 116 | SKAT - TXT50 | G/L Account Long Text | ||
| 117 | SKC1A - UM01K | Accumulated balance as of fiscal month end | ||
| 118 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 119 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 120 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 121 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 122 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 123 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 124 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 125 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 126 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 127 | T001 - BUKRS | Company Code | ||
| 128 | T001 - KTOP2 | Chart of Accounts According to Country Legislation | ||
| 129 | T001 - KTOPL | Chart of Accounts | ||
| 130 | T001 - WAERS | Currency Key | ||
| 131 | T001 - XVVWA | Indicator: Financial Assets Management active |