Table/Structure Field list used by SAP ABAP Program RFBITF01 (Form Routines for RFBITB01)
SAP ABAP Program 
RFBITF01 (Form Routines for RFBITB01) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 2 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 3 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 4 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 5 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 6 | Table/Structure Field |
BHDGD - DOMAI | Domain name | |
| 7 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 8 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 9 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 10 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 11 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 12 | Table/Structure Field |
BHDGD - SEPAR | Indicator for list separation | |
| 13 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 14 | Table/Structure Field |
BKORM - BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
BKORM - BUKRS | Company Code | |
| 16 | Table/Structure Field |
BKORM - DATUM | Date | |
| 17 | Table/Structure Field |
BKORM - EVENT | Identification for Correspondence | |
| 18 | Table/Structure Field |
BKORM - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
BKORM - KOART | Account type | |
| 20 | Table/Structure Field |
BKORM - KONTO | Open item account number | |
| 21 | Table/Structure Field |
BKORM - PARAM | Parameters for the Reports Requested | |
| 22 | Table/Structure Field |
BKORM - USNAM | User name | |
| 23 | Table/Structure Field |
BKORM - UZEIT | Time | |
| 24 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 25 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 26 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 27 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 28 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 29 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 31 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 32 | Table/Structure Field |
BSAD - ANFBN | Document Number of the Bill of Exchange Payment Request | |
| 33 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 34 | Table/Structure Field |
BSAD - AUGGJ | Fiscal Year of Clearing Document | |
| 35 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 37 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 38 | Table/Structure Field |
BSAD - SHKZG | Debit/Credit Indicator | |
| 39 | Table/Structure Field |
BSAD - UMSKZ | Special G/L Indicator | |
| 40 | Table/Structure Field |
BSAD - WRBTR | Amount in document currency | |
| 41 | Table/Structure Field |
BSAD - ZFBDT | Baseline date for due date calculation | |
| 42 | Table/Structure Field |
BSAD - ZUONR | Assignment number | |
| 43 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 44 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 45 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 46 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 47 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 48 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 49 | Table/Structure Field |
BSEG - DISBJ | Fiscal Year of Bill of Exchange Usage Document | |
| 50 | Table/Structure Field |
BSEG - DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | |
| 51 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 52 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 53 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 54 | Table/Structure Field |
BSEG - KOART | Account type | |
| 55 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 56 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 57 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 58 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 59 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 60 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 61 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 62 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 63 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 64 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 65 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 66 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 67 | Table/Structure Field |
BSIS - SHKZG | Debit/Credit Indicator | |
| 68 | Table/Structure Field |
BVOR - BELNR | Accounting Document Number | |
| 69 | Table/Structure Field |
BVOR - BUKRS | Company Code | |
| 70 | Table/Structure Field |
BVOR - BVORG | Number of Cross-Company Code Posting Transaction | |
| 71 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 72 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 73 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 74 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 75 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 76 | Table/Structure Field |
RFPDO - ALLGLSEP | List Separation Required | |
| 77 | Table/Structure Field |
RFPDO1 - ALLGMANA | Batch input session name | |
| 78 | Table/Structure Field |
RFPDO1 - BITBIPOS | Individual Posting in Invoice Company Code | |
| 79 | Table/Structure Field |
RFPDO1 - BITBRERI | Reverse remaining risk | |
| 80 | Table/Structure Field |
RFPDO1 - BITBSCHA | Posting key for outstanding receivable from customer | |
| 81 | Table/Structure Field |
RFPDO1 - BITBSCHB | Posting key for bank debit memo | |
| 82 | Table/Structure Field |
RFPDO1 - BITBSCHC | Posting key for debiting the customer with charges | |
| 83 | Table/Structure Field |
RFPDO1 - BITBSCHH | Posting key for posting charges to expense account | |
| 84 | Table/Structure Field |
RFPDO1 - BITBZTER | Payment terms key for the receivables posting | |
| 85 | Table/Structure Field |
RTAX1U15 - KTOSL | Transaction Key | |
| 86 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 87 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 88 | Table/Structure Field |
SKAT - KTOPL | Chart of Accounts | |
| 89 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 90 | Table/Structure Field |
SKAT - SPRAS | Language Key | |
| 91 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 92 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 93 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 94 | Table/Structure Field |
SKB1 - XGKON | Cash receipt account / cash disbursement account | |
| 95 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 96 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 97 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 98 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 99 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 100 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 101 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 102 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 103 | Table/Structure Field |
T030B - KTOSL | Transaction Key | |
| 104 | Table/Structure Field |
T030K - KONTS | G/L Account Number | |
| 105 | Table/Structure Field |
T030K - KTOPL | Chart of Accounts | |
| 106 | Table/Structure Field |
T030K - KTOSL | Transaction Key | |
| 107 | Table/Structure Field |
T030K - MWSKZ | Tax on sales/purchases code | |
| 108 | Table/Structure Field |
T030R - KTOPL | Chart of Accounts | |
| 109 | Table/Structure Field |
T030R - KTOSL | Transaction Key | |
| 110 | Table/Structure Field |
T030R - XKOMO | Indicator: Relevant to account modification (FI) ? | |
| 111 | Table/Structure Field |
T048 - ANZDT | Number of Date Specifications Required | |
| 112 | Table/Structure Field |
T048 - EVENT | Identification for Correspondence | |
| 113 | Table/Structure Field |
T048 - XBELG | Indicator: Specification of a document necessary | |
| 114 | Table/Structure Field |
T048 - XKONT | Indicator: Account specification required | |
| 115 | Table/Structure Field |
T052 - ZLSCH | Payment method | |
| 116 | Table/Structure Field |
T052 - ZTAGG | Day Limit | |
| 117 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 118 | Table/Structure Field |
TCUR_BUKRS - BUKRS | Company Code | |
| 119 | Table/Structure Field |
TINSB - BUKRS | Company Code | |
| 120 | Table/Structure Field |
TINSB - CBANK | Original bank account | |
| 121 | Table/Structure Field |
TINSB - SBANK | Alternative bank account | |
| 122 | Table/Structure Field |
TINSO - BELNR | Accounting document number | |
| 123 | Table/Structure Field |
TINSO - BKKON | Bank Account for Debit Memo | |
| 124 | Table/Structure Field |
TINSO - BUKRS | Company Code | |
| 125 | Table/Structure Field |
TINSO - GJAHR | Fiscal Year | |
| 126 | Table/Structure Field |
TINSO - IDPOS | Identification Flag for Document Type | |
| 127 | Table/Structure Field |
TINSO - INBTR | Amount in Document Currency | |
| 128 | Table/Structure Field |
TINSO - INSTA | Processing status | |
| 129 | Table/Structure Field |
TINSO - ISBTR | Amount not paid | |
| 130 | Table/Structure Field |
TINSO - KUNNR | Customer Number | |
| 131 | Table/Structure Field |
TINSO - SPESE | Bank charges | |
| 132 | Table/Structure Field |
TINSO - SPKON | Revenue account for on-debited bank charges | |
| 133 | Table/Structure Field |
TINSO - SPSKZ | Tax Code for Taxes on Bank Charges | |
| 134 | Table/Structure Field |
TINSO - SPTAX | Tax Amount on Charges in Document Currency | |
| 135 | Table/Structure Field |
TINSO - WAERS | Currency Key |
