Table/Structure Field list used by SAP ABAP Program RFBITF03_NACC (Include zu RFBITB01)
SAP ABAP Program 
RFBITF03_NACC (Include zu RFBITB01) is using
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Table/Structure Field (39)
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Function Module (3)
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Message Class (1)
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Message Number (1)
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Table (2)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 2 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 3 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 5 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 6 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 7 | Table/Structure Field |
BKPF - BLART | Document type | |
| 8 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 9 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 10 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 11 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 12 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 13 | Table/Structure Field |
RFPDO1 - BITBVALU | Value date | |
| 14 | Table/Structure Field |
RFPDO1 - BITBZTER | Payment terms key for the receivables posting | |
| 15 | Table/Structure Field |
RFPDO1 - BITBSCHH | Posting key for posting charges to expense account | |
| 16 | Table/Structure Field |
RFPDO1 - BITBSCHC | Posting key for debiting the customer with charges | |
| 17 | Table/Structure Field |
RFPDO1 - BITBSCHA | Posting key for outstanding receivable from customer | |
| 18 | Table/Structure Field |
RFPDO1 - BITBMAST | Dunning Level for New Document | |
| 19 | Table/Structure Field |
RFPDO1 - BITBDUED | Copy old due date | |
| 20 | Table/Structure Field |
RFPDO1 - ALLGMANA | Batch input session name | |
| 21 | Table/Structure Field |
RFPDO1 - BITBSCHB | Posting key for bank debit memo | |
| 22 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 23 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 24 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 25 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 26 | Table/Structure Field |
T019 - DYNNR | Screen number | |
| 27 | Table/Structure Field |
T041T - SPRAS | Language Key | |
| 28 | Table/Structure Field |
T041T - AUGLV | Clearing Transaction | |
| 29 | Table/Structure Field |
TINSO - BELNR | Accounting document number | |
| 30 | Table/Structure Field |
TINSO - BKTXT | Document Header Text | |
| 31 | Table/Structure Field |
TINSO - BKVAL | Value Date | |
| 32 | Table/Structure Field |
TINSO - BUKRS | Company Code | |
| 33 | Table/Structure Field |
TINSO - INBTR | Amount in Document Currency | |
| 34 | Table/Structure Field |
TINSO - KUNNR | Customer Number | |
| 35 | Table/Structure Field |
TINSO - SPESE | Bank charges | |
| 36 | Table/Structure Field |
TINSO - SPKON | Revenue account for on-debited bank charges | |
| 37 | Table/Structure Field |
TINSO - SPSKZ | Tax Code for Taxes on Bank Charges | |
| 38 | Table/Structure Field |
TINSO - SPTAX | Tax Amount on Charges in Document Currency | |
| 39 | Table/Structure Field |
TINSO - TXT40 | Document text |
