Table/Structure Field list used by SAP ABAP Program RFBITF01_NACC (Form-Routinen zu RFBITB01)
SAP ABAP Program RFBITF01_NACC (Form-Routinen zu RFBITB01) is using
# | 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 - GJAHR | Fiscal Year | |
29 | Table/Structure Field | BKPF - WAERS | Currency Key | |
30 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
31 | Table/Structure Field | BSAD - ANFBN | Document Number of the Bill of Exchange Payment Request | |
32 | Table/Structure Field | BSAD - AUGBL | Document Number of the Clearing Document | |
33 | Table/Structure Field | BSAD - BELNR | Accounting Document Number | |
34 | Table/Structure Field | BSAD - BUKRS | Company Code | |
35 | Table/Structure Field | BSAD - KUNNR | Customer Number | |
36 | Table/Structure Field | BSAD - SHKZG | Debit/Credit Indicator | |
37 | Table/Structure Field | BSAD - UMSKZ | Special G/L Indicator | |
38 | Table/Structure Field | BSAD - WRBTR | Amount in document currency | |
39 | Table/Structure Field | BSAD - ZFBDT | Baseline date for due date calculation | |
40 | Table/Structure Field | BSAD - ZUONR | Assignment number | |
41 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
42 | Table/Structure Field | BSEG - AUGDT | Clearing Date | |
43 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
44 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
45 | Table/Structure Field | BSEG - BUKRS | Company Code | |
46 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
47 | Table/Structure Field | BSEG - DISBJ | Fiscal Year of Bill of Exchange Usage Document | |
48 | Table/Structure Field | BSEG - DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | |
49 | Table/Structure Field | BSEG - FILKD | Account Number of the Branch | |
50 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
51 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
52 | Table/Structure Field | BSEG - KOART | Account type | |
53 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
54 | Table/Structure Field | BSEG - SAKNR | G/L Account Number | |
55 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
56 | Table/Structure Field | BSEG - UMSKS | Special G/L Transaction Type | |
57 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
58 | Table/Structure Field | BSEG - ZFBDT | Baseline date for due date calculation | |
59 | Table/Structure Field | BSEG - ZUONR | Assignment number | |
60 | Table/Structure Field | BSET - MWSKZ | Tax on sales/purchases code | |
61 | Table/Structure Field | BSIS - BELNR | Accounting Document Number | |
62 | Table/Structure Field | BSIS - BUKRS | Company Code | |
63 | Table/Structure Field | BSIS - GJAHR | Fiscal Year | |
64 | Table/Structure Field | BSIS - HKONT | General Ledger Account | |
65 | Table/Structure Field | BSIS - SHKZG | Debit/Credit Indicator | |
66 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
67 | Table/Structure Field | KNA1 - NAME1 | Name 1 | |
68 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
69 | Table/Structure Field | KNB1 - KNRZE | Head office account number (in branch accounts) | |
70 | Table/Structure Field | KNB1 - KUNNR | Customer Number | |
71 | Table/Structure Field | RFPDO - ALLGLSEP | List Separation Required | |
72 | Table/Structure Field | RFPDO1 - ALLGMANA | Batch input session name | |
73 | Table/Structure Field | RFPDO1 - BITBRERI | Reverse remaining risk | |
74 | Table/Structure Field | RFPDO1 - BITBSCHA | Posting key for outstanding receivable from customer | |
75 | Table/Structure Field | RFPDO1 - BITBSCHB | Posting key for bank debit memo | |
76 | Table/Structure Field | RFPDO1 - BITBSCHC | Posting key for debiting the customer with charges | |
77 | Table/Structure Field | RFPDO1 - BITBSCHH | Posting key for posting charges to expense account | |
78 | Table/Structure Field | RFPDO1 - BITBZTER | Payment terms key for the receivables posting | |
79 | Table/Structure Field | RTAX1U15 - KTOSL | Transaction Key | |
80 | Table/Structure Field | SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
81 | Table/Structure Field | SKA1 - SAKNR | G/L Account Number | |
82 | Table/Structure Field | SKAT - KTOPL | Chart of Accounts | |
83 | Table/Structure Field | SKAT - SAKNR | G/L Account Number | |
84 | Table/Structure Field | SKAT - SPRAS | Language Key | |
85 | Table/Structure Field | SKAT - TXT20 | G/L account short text | |
86 | Table/Structure Field | SKB1 - BUKRS | Company Code | |
87 | Table/Structure Field | SKB1 - SAKNR | G/L Account Number | |
88 | Table/Structure Field | SKB1 - XGKON | Cash receipt account / cash disbursement account | |
89 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
90 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
91 | Table/Structure Field | SYST - LINSZ | ABAP System Field: Line Width of Current List | |
92 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
93 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
94 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
95 | Table/Structure Field | T001 - WAERS | Currency Key | |
96 | Table/Structure Field | T030B - BSCHH | Posting Key for Credit Postings | |
97 | Table/Structure Field | T030B - KTOSL | Transaction Key | |
98 | Table/Structure Field | T030K - KONTS | G/L Account Number | |
99 | Table/Structure Field | T030K - KTOPL | Chart of Accounts | |
100 | Table/Structure Field | T030K - KTOSL | Transaction Key | |
101 | Table/Structure Field | T030K - MWSKZ | Tax on sales/purchases code | |
102 | Table/Structure Field | T030R - KTOPL | Chart of Accounts | |
103 | Table/Structure Field | T030R - KTOSL | Transaction Key | |
104 | Table/Structure Field | T030R - XKOMO | Indicator: Relevant to account modification (FI) ? | |
105 | Table/Structure Field | T048 - ANZDT | Number of Date Specifications Required | |
106 | Table/Structure Field | T048 - EVENT | Identification for Correspondence | |
107 | Table/Structure Field | T048 - XBELG | Indicator: Specification of a document necessary | |
108 | Table/Structure Field | T048 - XKONT | Indicator: Account specification required | |
109 | Table/Structure Field | T052 - ZLSCH | Payment method | |
110 | Table/Structure Field | T052 - ZTAGG | Day Limit | |
111 | Table/Structure Field | T052 - ZTERM | Terms of payment key | |
112 | Table/Structure Field | TCUR_BUKRS - BUKRS | Company Code | |
113 | Table/Structure Field | TINSB - BUKRS | Company Code | |
114 | Table/Structure Field | TINSB - CBANK | Original bank account | |
115 | Table/Structure Field | TINSB - SBANK | Alternative bank account | |
116 | Table/Structure Field | TINSO - BELNR | Accounting document number | |
117 | Table/Structure Field | TINSO - BKKON | Bank Account for Debit Memo | |
118 | Table/Structure Field | TINSO - BUKRS | Company Code | |
119 | Table/Structure Field | TINSO - GJAHR | Fiscal Year | |
120 | Table/Structure Field | TINSO - IDPOS | Identification Flag for Document Type | |
121 | Table/Structure Field | TINSO - INBTR | Amount in Document Currency | |
122 | Table/Structure Field | TINSO - INSTA | Processing status | |
123 | Table/Structure Field | TINSO - ISBTR | Amount not paid | |
124 | Table/Structure Field | TINSO - KUNNR | Customer Number | |
125 | Table/Structure Field | TINSO - SPESE | Bank charges | |
126 | Table/Structure Field | TINSO - SPKON | Revenue account for on-debited bank charges | |
127 | Table/Structure Field | TINSO - SPSKZ | Tax Code for Taxes on Bank Charges | |
128 | Table/Structure Field | TINSO - SPTAX | Tax Amount on Charges in Document Currency | |
129 | Table/Structure Field | TINSO - WAERS | Currency Key |