Table/Structure Field list used by SAP ABAP Program RFBIBLT0 (Test Data for RFBIBL00)
SAP ABAP Program
RFBIBLT0 (Test Data for RFBIBL00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
2 | ![]() |
BAL_S_PROF - HEAD_TEXT | Application Log: Tree: Hierarchy column heading text | |
3 | ![]() |
BAL_S_PROF - TITLE | Application Log: Screen title | |
4 | ![]() |
BBKPF - WAERS | Currency Key | |
5 | ![]() |
BBKPF - TCODE | Transaction Code | |
6 | ![]() |
BBKPF - KURSF | Exchange Rate Direct Quotation (Batch Input Field) | |
7 | ![]() |
BBKPF - BUKRS | Company Code | |
8 | ![]() |
BBKPF - BUDAT | Date (batch input) | |
9 | ![]() |
BBKPF - BLDAT | Date (batch input) | |
10 | ![]() |
BBKPF - BLART | Document type | |
11 | ![]() |
BBKPF - BKTXT | Document Header Text | |
12 | ![]() |
BBKPF - AUGLV | Clearing Transaction | |
13 | ![]() |
BBSEG - ZFBDT | Date (batch input) | |
14 | ![]() |
BBSEG - WRBTR | Amount in document currency (batch input field) | |
15 | ![]() |
BBSEG - WMWST | Tax amount in document currency (batch input field) | |
16 | ![]() |
BBSEG - STKZU | Liable for VAT | |
17 | ![]() |
BBSEG - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
18 | ![]() |
BBSEG - STCEG | VAT Registration Number | |
19 | ![]() |
BBSEG - STCD2 | Tax Number 2 | |
20 | ![]() |
BBSEG - STCD1 | Tax Number 1 | |
21 | ![]() |
BBSEG - SPRAS | Language Key | |
22 | ![]() |
BBSEG - PSTL2 | P.O. Box Postal Code | |
23 | ![]() |
BBSEG - PFACH | PO Box | |
24 | ![]() |
BBSEG - NEWKO | Account or Matchcode for the Next Line Item | |
25 | ![]() |
BBSEG - NEWBS | Posting Key for the Next Line Item | |
26 | ![]() |
BBSEG - NAME1 | Name 1 | |
27 | ![]() |
BBSEG - MWSTS | Tax Amount in Local Currency (Batch Input Field) | |
28 | ![]() |
BBSEG - MWSKZ | Tax on sales/purchases code | |
29 | ![]() |
BBSEG - KOSTL | Cost Center | |
30 | ![]() |
BBSEG - DMBTR | Amount in local currency (batch input field) | |
31 | ![]() |
BBSEG - BKONT | Bank Control Key | |
32 | ![]() |
BBSEG - BANKS | Bank country key | |
33 | ![]() |
BBSEG - BANKN | Bank account number | |
34 | ![]() |
BBSEG - BANKL | Bank Keys | |
35 | ![]() |
BBSEG - ORT01 | City | |
36 | ![]() |
BBTAX - FWSTE | Tax amount in document currency (batch input field) | |
37 | ![]() |
BBTAX - MWSKZ | Tax on sales/purchases code | |
38 | ![]() |
BBTAX - BSCHL | Posting Key | |
39 | ![]() |
BGR00 - GROUP | Group name: Batch input session name | |
40 | ![]() |
BGR00 - MANDT | Client | |
41 | ![]() |
BGR00 - NODATA | No Batch Input Exists for this Field | |
42 | ![]() |
BGR00 - USNAM | Queue user ID / for historical reasons | |
43 | ![]() |
BSELK - AGBUK | Company Code | |
44 | ![]() |
BSELK - AGKOA | Account type | |
45 | ![]() |
BSELK - XNOPS | Indicator: Select only open items which are not special G/L? | |
46 | ![]() |
BSELP - FELDN_1 | Field Name from the Document Index | |
47 | ![]() |
BSELP - SLVON_4 | Input Field for Search Criterion for Selecting Open Items | |
48 | ![]() |
BSELP - SLVON_3 | Input Field for Search Criterion for Selecting Open Items | |
49 | ![]() |
BSELP - SLVON_2 | Input Field for Search Criterion for Selecting Open Items | |
50 | ![]() |
BSELP - FELDN_4 | Field Name from the Document Index | |
51 | ![]() |
BSELP - FELDN_3 | Field Name from the Document Index | |
52 | ![]() |
BSELP - FELDN_2 | Field Name from the Document Index | |
53 | ![]() |
BSELP - SLVON_1 | Input Field for Search Criterion for Selecting Open Items | |
54 | ![]() |
KNA1 - KUNNR | Customer Number | |
55 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
56 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
57 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
58 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
59 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
60 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
63 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
64 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
65 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
66 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
67 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
68 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active |