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 |
|---|---|---|---|---|
| 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 |