Table/Structure Field list used by SAP ABAP Program RFAWVI90_NACC (Includebaustein AWV-Meldungen: Allgemeine Formroutinen)
SAP ABAP Program 
RFAWVI90_NACC (Includebaustein AWV-Meldungen: Allgemeine Formroutinen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 5 | Table/Structure Field |
BKPF_KEY - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BKPF_KEY - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BKPF_KEY - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 9 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 10 | Table/Structure Field |
BSEG - BDIFF | Valuation Difference | |
| 11 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 12 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 13 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 15 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 16 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 17 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 19 | Table/Structure Field |
BSEG - KOART | Account type | |
| 20 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 21 | Table/Structure Field |
BSEG - LANDL | Supplying Country | |
| 22 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 23 | Table/Structure Field |
BSEG - LZBKZ | State central bank indicator | |
| 24 | Table/Structure Field |
BSEG - NEBTR | Net Payment Amount | |
| 25 | Table/Structure Field |
BSEG - RDIFF | Exchange Rate Gain/Loss Realized | |
| 26 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 27 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 28 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 29 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 30 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 31 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 32 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 33 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 34 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 35 | Table/Structure Field |
BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 36 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 37 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 38 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 39 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 40 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 41 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 42 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 43 | Table/Structure Field |
FIMSG - MSORT | Sort field for messages | |
| 44 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 45 | Table/Structure Field |
MLDPARAM - MLDEM | Message Destinations | |
| 46 | Table/Structure Field |
MLDPARAM - MLDLA | Reporting Country | |
| 47 | Table/Structure Field |
MLDPARAM - MLZLA | Reported Country | |
| 48 | Table/Structure Field |
MLDZ4 - BELNR | Accounting Document Number | |
| 49 | Table/Structure Field |
MLDZ4 - BUKRS | Company Code | |
| 50 | Table/Structure Field |
MLDZ4 - GJAHR | Fiscal Year | |
| 51 | Table/Structure Field |
MLDZ4 - MLDJA | Reporting Year | |
| 52 | Table/Structure Field |
MLDZ4 - MLDPE | Reporting Period | |
| 53 | Table/Structure Field |
RFPDO - AWVZMLD4 | Select Z4 Data | |
| 54 | Table/Structure Field |
RFPDO - AWVZSEL1 | Select Z1 Data | |
| 55 | Table/Structure Field |
RFPDO - AWVZVERR | Clearing of Debit and Credit Items Required | |
| 56 | Table/Structure Field |
SI_T005 - LANDA | Alternative Country Key | |
| 57 | Table/Structure Field |
SI_T005 - LKVRZ | Short Name for Foreign Trade Statistics | |
| 58 | Table/Structure Field |
SI_T012K - HKONT | General Ledger Account | |
| 59 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 60 | Table/Structure Field |
SKB1 - HBKID | Short key for a house bank | |
| 61 | Table/Structure Field |
SKB1 - HKTID | ID for account details | |
| 62 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 63 | Table/Structure Field |
SKB1 - XGKON | Cash receipt account / cash disbursement account | |
| 64 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 65 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 66 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 67 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 68 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 69 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 70 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 71 | Table/Structure Field |
T001Z - BUKRS | Company Code | |
| 72 | Table/Structure Field |
T001Z - PARTY | Parameter type | |
| 73 | Table/Structure Field |
T001Z - PAVAL | Parameter value | |
| 74 | Table/Structure Field |
T002 - SPRAS | Language Key | |
| 75 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 76 | Table/Structure Field |
T005 - LANDA | T005-LANDA | |
| 77 | Table/Structure Field |
T005 - LKVRZ | T005-LKVRZ | |
| 78 | Table/Structure Field |
T005T - LANDX | Country Name | |
| 79 | Table/Structure Field |
T012 - BANKL | Bank Keys | |
| 80 | Table/Structure Field |
T012 - BANKS | Bank country key | |
| 81 | Table/Structure Field |
T012 - BUKRS | Company Code | |
| 82 | Table/Structure Field |
T012 - HBKID | Short key for a house bank | |
| 83 | Table/Structure Field |
T012K - BANKN | Bank account number | |
| 84 | Table/Structure Field |
T012K - BKONT | Bank Control Key | |
| 85 | Table/Structure Field |
T012K - BUKRS | Company Code | |
| 86 | Table/Structure Field |
T012K - HBKID | Short key for a house bank | |
| 87 | Table/Structure Field |
T012K - HKONT | General Ledger Account | |
| 88 | Table/Structure Field |
T012K - HKTID | ID for account details | |
| 89 | Table/Structure Field |
T030 - KONTH | G/L Account Number | |
| 90 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 91 | Table/Structure Field |
T030 - KTOPL | Chart of Accounts | |
| 92 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 93 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 94 | Table/Structure Field |
T041A - BSDHA | Posting Key for Credit Postings to Customer Account | |
| 95 | Table/Structure Field |
T041A - BSDSO | Posting Key for Debit Postings to Customer Account | |
| 96 | Table/Structure Field |
T041A - BSKHA | Posting Key for Credit Postings to Vendor Account | |
| 97 | Table/Structure Field |
T041A - BSKSO | Posting Key for Debit Postings to Vendor Account | |
| 98 | Table/Structure Field |
T041A - RPDHA | Posting Key Customer Residual Items/Credit | |
| 99 | Table/Structure Field |
T041A - RPDSO | Posting Key for Customer Residual Items/Debit | |
| 100 | Table/Structure Field |
T041A - RPKHA | Posting Key for Vendor Residual Items/Credit | |
| 101 | Table/Structure Field |
T041A - RPKSO | Posting Key for Vendor Residual Items/Debit | |
| 102 | Table/Structure Field |
T042I - HBKID | Short key for a house bank | |
| 103 | Table/Structure Field |
T042I - HKTID | ID for account details | |
| 104 | Table/Structure Field |
T042I - UKONT | G/L Account to be Posted to (Bank Subaccount) | |
| 105 | Table/Structure Field |
T042I - ZBUKR | Paying company code | |
| 106 | Table/Structure Field |
T051A - MLDJA | Reporting Year | |
| 107 | Table/Structure Field |
T051A - MLSPE | Reporting Period | |
| 108 | Table/Structure Field |
TBSL - BSCHL | Posting Key |
