Table/Structure Field list used by SAP ABAP Program RFAWVI10_NACC (Includebaustein AWV-Meldungen: Datenselektion)
SAP ABAP Program 
RFAWVI10_NACC (Includebaustein AWV-Meldungen: Datenselektion) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
AGKO - AGKTO | Account in Which Items Were Cleared | |
| 2 | Table/Structure Field |
AGKO - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
AGKO - BUKRS | Company Code | |
| 4 | Table/Structure Field |
AGKO - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
AGKO - KOART | Account type | |
| 6 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BKPF - BLART | Document type | |
| 8 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 9 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 10 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 11 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 12 | Table/Structure Field |
BKPF - CPUTM | Time of data entry | |
| 13 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 15 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 16 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 17 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 18 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 19 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 20 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
BSAD - BLART | Document type | |
| 22 | Table/Structure Field |
BSAD - BSCHL | Posting Key | |
| 23 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 24 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 25 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
BSAD - HKONT | General Ledger Account | |
| 27 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 28 | Table/Structure Field |
BSAD - LANDL | Supplying Country | |
| 29 | Table/Structure Field |
BSAD - LZBKZ | State central bank indicator | |
| 30 | Table/Structure Field |
BSAD - REBZG | Number of the Invoice the Transaction Belongs to | |
| 31 | Table/Structure Field |
BSAD - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 32 | Table/Structure Field |
BSAD - REBZZ | Line Item in the Relevant Invoice | |
| 33 | Table/Structure Field |
BSAD - WAERS | Currency Key | |
| 34 | Table/Structure Field |
BSAK - AUGBL | Document Number of the Clearing Document | |
| 35 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 36 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 37 | Table/Structure Field |
BSAK - BLART | Document type | |
| 38 | Table/Structure Field |
BSAK - BSCHL | Posting Key | |
| 39 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 40 | Table/Structure Field |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
| 41 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 42 | Table/Structure Field |
BSAK - HKONT | General Ledger Account | |
| 43 | Table/Structure Field |
BSAK - LANDL | Supplying Country | |
| 44 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 45 | Table/Structure Field |
BSAK - LZBKZ | State central bank indicator | |
| 46 | Table/Structure Field |
BSAK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 47 | Table/Structure Field |
BSAK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 48 | Table/Structure Field |
BSAK - REBZZ | Line Item in the Relevant Invoice | |
| 49 | Table/Structure Field |
BSAK - WAERS | Currency Key | |
| 50 | Table/Structure Field |
BSAS - AUGBL | Document Number of the Clearing Document | |
| 51 | Table/Structure Field |
BSAS - AUGDT | Clearing Date | |
| 52 | Table/Structure Field |
BSAS - BELNR | Accounting Document Number | |
| 53 | Table/Structure Field |
BSAS - BLART | Document type | |
| 54 | Table/Structure Field |
BSAS - BSCHL | Posting Key | |
| 55 | Table/Structure Field |
BSAS - BUKRS | Company Code | |
| 56 | Table/Structure Field |
BSAS - BUZEI | Number of Line Item Within Accounting Document | |
| 57 | Table/Structure Field |
BSAS - GJAHR | Fiscal Year | |
| 58 | Table/Structure Field |
BSAS - HKONT | General Ledger Account | |
| 59 | Table/Structure Field |
BSAS - WAERS | Currency Key | |
| 60 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 61 | Table/Structure Field |
BSEG - AUGCP | Clearing Entry Date | |
| 62 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 63 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 64 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 65 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 66 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 67 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 68 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 69 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 70 | Table/Structure Field |
BSEG - KOART | Account type | |
| 71 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 72 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 73 | Table/Structure Field |
BSEG - LANDL | Supplying Country | |
| 74 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 75 | Table/Structure Field |
BSEG - LZBKZ | State central bank indicator | |
| 76 | Table/Structure Field |
BSEG - NEBTR | Net Payment Amount | |
| 77 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 78 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 79 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 80 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 81 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 82 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 83 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 84 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 85 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 86 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 87 | Table/Structure Field |
BSEG - XRAGL | Indicator: Clearing was Reversed | |
| 88 | Table/Structure Field |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
| 89 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 90 | Table/Structure Field |
BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 91 | Table/Structure Field |
RFPDO3 - AWVZAUGC | Check reporting period using date of entry | |
| 92 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 93 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 94 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 95 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 96 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 97 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 98 | Table/Structure Field |
T012 - BANKL | Bank Keys | |
| 99 | Table/Structure Field |
T012 - BANKS | Bank country key | |
| 100 | Table/Structure Field |
T015L - BLART | Document type for the report record | |
| 101 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 102 | Table/Structure Field |
T051A - MLDJA | Reporting Year | |
| 103 | Table/Structure Field |
T051A - MLSPE | Reporting Period |
