Table/Structure Field list used by SAP ABAP Program RFAWVZ40N_PROC (Formroutinen Datenselektion, Prozessierung)
SAP ABAP Program 
RFAWVZ40N_PROC (Formroutinen Datenselektion, Prozessierung) is using
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Class (1)
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Data Element (5)
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Table/Structure Field (207)
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Function Module (6)
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Interface (1)
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Message Number (1)
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Class Method (1)
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Table (29)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 2 | Table/Structure Field |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
| 3 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 4 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 5 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 6 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 8 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 10 | Table/Structure Field |
BKPF - CPUTM | Time of data entry | |
| 11 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 13 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 14 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 15 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 16 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 17 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 18 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
BSAD - BLART | Document type | |
| 20 | Table/Structure Field |
BSAD - BSTAT | Document Status | |
| 21 | Table/Structure Field |
BSAD - BUDAT | Posting Date in the Document | |
| 22 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 23 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 24 | Table/Structure Field |
BSAD - CPUDT | Accounting document entry date | |
| 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 - UMSKZ | Special G/L Indicator | |
| 29 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 30 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 31 | Table/Structure Field |
BSAK - BLART | Document type | |
| 32 | Table/Structure Field |
BSAK - BSTAT | Document Status | |
| 33 | Table/Structure Field |
BSAK - BUDAT | Posting Date in the Document | |
| 34 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 35 | Table/Structure Field |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
| 36 | Table/Structure Field |
BSAK - CPUDT | Accounting document entry date | |
| 37 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
BSAK - HKONT | General Ledger Account | |
| 39 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 40 | Table/Structure Field |
BSAK - UMSKZ | Special G/L Indicator | |
| 41 | Table/Structure Field |
BSAS - AUGDT | Clearing Date | |
| 42 | Table/Structure Field |
BSAS - BELNR | Accounting Document Number | |
| 43 | Table/Structure Field |
BSAS - BLART | Document type | |
| 44 | Table/Structure Field |
BSAS - BSTAT | Document Status | |
| 45 | Table/Structure Field |
BSAS - BUDAT | Posting Date in the Document | |
| 46 | Table/Structure Field |
BSAS - BUKRS | Company Code | |
| 47 | Table/Structure Field |
BSAS - BUZEI | Number of Line Item Within Accounting Document | |
| 48 | Table/Structure Field |
BSAS - GJAHR | Fiscal Year | |
| 49 | Table/Structure Field |
BSAS - HKONT | General Ledger Account | |
| 50 | Table/Structure Field |
BSEG - AUGCP | Clearing Entry Date | |
| 51 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 52 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 53 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 54 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 55 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 56 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 57 | Table/Structure Field |
BSEG - KOART | Account type | |
| 58 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 59 | Table/Structure Field |
BSEG - LANDL | Supplying Country | |
| 60 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 61 | Table/Structure Field |
BSEG - LZBKZ | State central bank indicator | |
| 62 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 63 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 64 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 65 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 66 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 67 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 68 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 69 | Table/Structure Field |
BSEG - VORGN | Transaction Type for General Ledger | |
| 70 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 71 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 72 | Table/Structure Field |
BSEG - XBILK | Indicator: Account is a balance sheet account? | |
| 73 | Table/Structure Field |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
| 74 | Table/Structure Field |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 75 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 76 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 77 | Table/Structure Field |
BSID - BLART | Document type | |
| 78 | Table/Structure Field |
BSID - BSCHL | Posting Key | |
| 79 | Table/Structure Field |
BSID - BSTAT | Document Status | |
| 80 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 81 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 82 | Table/Structure Field |
BSID - CPUDT | Accounting document entry date | |
| 83 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 84 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 85 | Table/Structure Field |
BSID - HKONT | General Ledger Account | |
| 86 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 87 | Table/Structure Field |
BSID - REBZT | Follow-On Document Type | |
| 88 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 89 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 90 | Table/Structure Field |
BSID - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 91 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 92 | Table/Structure Field |
BSIK - BLART | Document type | |
| 93 | Table/Structure Field |
BSIK - BSCHL | Posting Key | |
| 94 | Table/Structure Field |
BSIK - BSTAT | Document Status | |
| 95 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 96 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 97 | Table/Structure Field |
BSIK - CPUDT | Accounting document entry date | |
| 98 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 99 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 100 | Table/Structure Field |
BSIK - HKONT | General Ledger Account | |
| 101 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 102 | Table/Structure Field |
BSIK - REBZT | Follow-On Document Type | |
| 103 | Table/Structure Field |
BSIK - UMSKS | Special G/L Transaction Type | |
| 104 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 105 | Table/Structure Field |
BSIK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 106 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 107 | Table/Structure Field |
BSIS - BLART | Document type | |
| 108 | Table/Structure Field |
BSIS - BSCHL | Posting Key | |
| 109 | Table/Structure Field |
BSIS - BSTAT | Document Status | |
| 110 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 111 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 112 | Table/Structure Field |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
| 113 | Table/Structure Field |
BSIS - DMBTR | Amount in local currency | |
| 114 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 115 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 116 | Table/Structure Field |
BSIS - XOPVW | Indicator: Open Item Management? | |
| 117 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 118 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 119 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 120 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 121 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 122 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 123 | Table/Structure Field |
FIMSG - MSORT | Sort field for messages | |
| 124 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 125 | Table/Structure Field |
MLDPARAM - MLDEM | Message Destinations | |
| 126 | Table/Structure Field |
MLDPARAM - MLDLA | Reporting Country | |
| 127 | Table/Structure Field |
MLDPARAM - MLZLA | Reported Country | |
| 128 | Table/Structure Field |
MLDZ4 - MLDJA | Reporting Year | |
| 129 | Table/Structure Field |
MLDZ4 - MLDPE | Reporting Period | |
| 130 | Table/Structure Field |
RFPDO - AWVZALTL | Do Not Use Alternative Country Key | |
| 131 | Table/Structure Field |
RFPDO - AWVZPREP | Line Item Output Requested | |
| 132 | Table/Structure Field |
RFPDO - AZ5ASTAG | Key Date for OI Overview | |
| 133 | Table/Structure Field |
RFPDO3 - ALLGZBUK | Target Company Code for Evaluation | |
| 134 | Table/Structure Field |
RFPDO3 - AWVZAUGC | Check reporting period using date of entry | |
| 135 | Table/Structure Field |
SI_T005 - LANDA | Alternative Country Key | |
| 136 | Table/Structure Field |
SI_T005 - LKVRZ | Short Name for Foreign Trade Statistics | |
| 137 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 138 | Table/Structure Field |
SI_T007A - MWART | Tax Type | |
| 139 | Table/Structure Field |
SI_T012K - HKONT | General Ledger Account | |
| 140 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 141 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 142 | Table/Structure Field |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
| 143 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 144 | Table/Structure Field |
SKB1 - HBKID | Short key for a house bank | |
| 145 | Table/Structure Field |
SKB1 - HKTID | ID for account details | |
| 146 | Table/Structure Field |
SKB1 - MITKZ | Account is reconciliation account | |
| 147 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 148 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 149 | Table/Structure Field |
SKB1 - XGKON | Cash receipt account / cash disbursement account | |
| 150 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 151 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 152 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 153 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 154 | Table/Structure Field |
T001 - ADRNR | Address | |
| 155 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 156 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 157 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 158 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 159 | Table/Structure Field |
T001U - BSCHH | Posting Key for Credit Postings | |
| 160 | Table/Structure Field |
T001U - BSCHS | Posting Key for Debit Postings | |
| 161 | Table/Structure Field |
T001U - KONTH | Account for Credit Clearing Entry | |
| 162 | Table/Structure Field |
T001U - KONTS | Account for Debit Clearing Entry | |
| 163 | Table/Structure Field |
T001U - VBUKR | Company Code Which Is Being Posted To | |
| 164 | Table/Structure Field |
T001Z - BUKRS | Company Code | |
| 165 | Table/Structure Field |
T001Z - PARTY | Parameter type | |
| 166 | Table/Structure Field |
T001Z - PAVAL | Parameter value | |
| 167 | Table/Structure Field |
T002 - SPRAS | Language Key | |
| 168 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 169 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 170 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 171 | Table/Structure Field |
T005 - LANDA | T005-LANDA | |
| 172 | Table/Structure Field |
T005 - LKVRZ | T005-LKVRZ | |
| 173 | Table/Structure Field |
T005T - LANDX | Country Name | |
| 174 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 175 | Table/Structure Field |
T007A - MWART | Tax Type | |
| 176 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 177 | Table/Structure Field |
T012 - BANKL | Bank Keys | |
| 178 | Table/Structure Field |
T012 - BANKS | Bank country key | |
| 179 | Table/Structure Field |
T012 - BUKRS | Company Code | |
| 180 | Table/Structure Field |
T012 - HBKID | Short key for a house bank | |
| 181 | Table/Structure Field |
T012K - BANKN | Bank account number | |
| 182 | Table/Structure Field |
T012K - BKONT | Bank Control Key | |
| 183 | Table/Structure Field |
T012K - BUKRS | Company Code | |
| 184 | Table/Structure Field |
T012K - HBKID | Short key for a house bank | |
| 185 | Table/Structure Field |
T012K - HKONT | General Ledger Account | |
| 186 | Table/Structure Field |
T012K - HKTID | ID for account details | |
| 187 | Table/Structure Field |
T015L - BLART | Document type for the report record | |
| 188 | Table/Structure Field |
T015L - LVAWV | Indicator acc.to service specifications (suppl.LV to AWV) | |
| 189 | Table/Structure Field |
T015L - LZBKZ | State central bank indicator | |
| 190 | Table/Structure Field |
T015L - ZWCK1 | Reason for payment | |
| 191 | Table/Structure Field |
T030 - KONTH | G/L Account Number | |
| 192 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 193 | Table/Structure Field |
T030 - KTOPL | Chart of Accounts | |
| 194 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 195 | Table/Structure Field |
T042I - HBKID | Short key for a house bank | |
| 196 | Table/Structure Field |
T042I - HKTID | ID for account details | |
| 197 | Table/Structure Field |
T042I - UKONT | G/L Account to be Posted to (Bank Subaccount) | |
| 198 | Table/Structure Field |
T042I - ZBUKR | Paying company code | |
| 199 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 200 | Table/Structure Field |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 201 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 202 | Table/Structure Field |
T051A - MLDJA | Reporting Year | |
| 203 | Table/Structure Field |
T051A - MLSPE | Reporting Period | |
| 204 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 205 | Table/Structure Field |
TBSL - KOART | Account type | |
| 206 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 207 | Table/Structure Field |
TCURC - WAERS | Currency Key |
