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 |
|---|---|---|---|---|
| 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 (+/-) |