Table/Structure Field list used by SAP ABAP Program RFBBEW01 (Print Special Cover from T044E)
SAP ABAP Program
RFBBEW01 (Print Special Cover from T044E) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
2 | ![]() |
BHDGD - BUKRS | Company Code | |
3 | ![]() |
BHDGD - WERTE | Values for the relevant domain | |
4 | ![]() |
BHDGD - UNAME | User Name | |
5 | ![]() |
BHDGD - LINES | Line size | |
6 | ![]() |
BHDGD - LINE1 | 1st output line | |
7 | ![]() |
BHDGD - REPID | ABAP Program Name | |
8 | ![]() |
BKPF - BUKRS | Company Code | |
9 | ![]() |
BSEG - KOART | Account type | |
10 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
11 | ![]() |
BSEG - ZBD3T | Net Payment Terms Period | |
12 | ![]() |
BSEG - ZBD2T | Cash discount days 2 | |
13 | ![]() |
BSEG - ZBD1T | Cash discount days 1 | |
14 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
15 | ![]() |
BSEG - SGTXT | Item Text | |
16 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
17 | ![]() |
BSEG - KUNNR | Customer Number | |
18 | ![]() |
BSEG - HKONT | General Ledger Account | |
19 | ![]() |
BSEG - GJAHR | Fiscal Year | |
20 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
21 | ![]() |
BSEG - BUKRS | Company Code | |
22 | ![]() |
BSEG - BELNR | Accounting Document Number | |
23 | ![]() |
KNA1 - KUNNR | Customer Number | |
24 | ![]() |
KNA1 - NAME1 | Name 1 | |
25 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
26 | ![]() |
LFA1 - NAME1 | Name 1 | |
27 | ![]() |
SKAT - KTOPL | Chart of Accounts | |
28 | ![]() |
SKAT - SAKNR | G/L Account Number | |
29 | ![]() |
SKAT - SPRAS | Language Key | |
30 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
31 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
32 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
33 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
34 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
35 | ![]() |
T001 - BUKRS | Company Code | |
36 | ![]() |
T001 - KTOPL | Chart of Accounts | |
37 | ![]() |
T044E - BELNR | Accounting Document Number | |
38 | ![]() |
T044E - BUKRS | Company Code | |
39 | ![]() |
T044E - BUZEI | Number of Line Item Within Accounting Document | |
40 | ![]() |
T044E - DCKNR | Cover Number | |
41 | ![]() |
T044E - GJAHR | Fiscal Year | |
42 | ![]() |
T044E - HKONT | General Ledger Account | |
43 | ![]() |
T044E - WAERS | Currency Key | |
44 | ![]() |
T044E - WRBTR | Foreign Currency Amount with Signs (+/-) |