Table/Structure Field list used by SAP ABAP Program RFAWVZ40N_SCRN (Selektionsvariablen RFAWVZ40N)
SAP ABAP Program
RFAWVZ40N_SCRN (Selektionsvariablen RFAWVZ40N) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
B0SG - XLDDS | Indicator: Customer Master Data Selection Required? | |
2 | ![]() |
BKPF - BELNR | Accounting Document Number | |
3 | ![]() |
BKPF - BLART | Document type | |
4 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
5 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
6 | ![]() |
BSEG - BSCHL | Posting Key | |
7 | ![]() |
BSEG - LANDL | Supplying Country | |
8 | ![]() |
BSEG - LZBKZ | State central bank indicator | |
9 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
10 | ![]() |
BSID - HKONT | General Ledger Account | |
11 | ![]() |
BSID - KUNNR | Customer Number | |
12 | ![]() |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
13 | ![]() |
BSIS - HKONT | General Ledger Account | |
14 | ![]() |
RFPDO - AWVZPREP | Line Item Output Requested | |
15 | ![]() |
RFPDO - AZ5ASTAG | Key Date for OI Overview | |
16 | ![]() |
RFPDO - AWVZSIGN | Output Signature Line | |
17 | ![]() |
RFPDO - AWVZPRME | Report Output Requested | |
18 | ![]() |
RFPDO - AWVZALTL | Do Not Use Alternative Country Key | |
19 | ![]() |
RFPDO3 - ALLGZBUK | Target Company Code for Evaluation | |
20 | ![]() |
RFPDO3 - AWVZAUGC | Check reporting period using date of entry | |
21 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
22 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
23 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
24 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
25 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
26 | ![]() |
T001 - BUKRS | Company Code | |
27 | ![]() |
T001 - WAERS | Currency Key | |
28 | ![]() |
T051A - MLDJA | Reporting Year | |
29 | ![]() |
T051A - MLSPE | Reporting Period |