Table/Structure Field list used by SAP ABAP Program RFBITF04 (Include for RFBITB01)
SAP ABAP Program
RFBITF04 (Include for RFBITB01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUSZ1 - BUKRS | Company Code | |
2 | ![]() |
AUSZ1 - BUZEI | Number of Line Item Within Accounting Document | |
3 | ![]() |
AUSZ1 - GJAHR | Fiscal Year | |
4 | ![]() |
AUSZ1 - BELNR | Accounting Document Number | |
5 | ![]() |
AUSZ2 - AKTIO | Clearing Actions | |
6 | ![]() |
AUSZ2 - AUGBL | Document Number of the Clearing Document | |
7 | ![]() |
AUSZ2 - AUGDT | Clearing Date | |
8 | ![]() |
AUSZ2 - BUKRS | Company Code | |
9 | ![]() |
BKPF - XBLNR | Reference Document Number | |
10 | ![]() |
BSEG - BUKRS | Company Code | |
11 | ![]() |
BSEG - KUNNR | Customer Number | |
12 | ![]() |
BSEG - GJAHR | Fiscal Year | |
13 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
14 | ![]() |
BSEG - BELNR | Accounting Document Number | |
15 | ![]() |
BSID - GJAHR | Fiscal Year | |
16 | ![]() |
BSID - XBLNR | Reference Document Number | |
17 | ![]() |
BSID - WRBTR | Amount in document currency | |
18 | ![]() |
BSID - WAERS | Currency Key | |
19 | ![]() |
BSID - UMSKZ | Special G/L Indicator | |
20 | ![]() |
BSID - UMSKS | Special G/L Transaction Type | |
21 | ![]() |
BSID - KUNNR | Customer Number | |
22 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
23 | ![]() |
BSID - BUKRS | Company Code | |
24 | ![]() |
BSID - BUDAT | Posting Date in the Document | |
25 | ![]() |
BSID - BSTAT | Document Status | |
26 | ![]() |
BSID - BELNR | Accounting Document Number | |
27 | ![]() |
BSID - HKONT | General Ledger Account | |
28 | ![]() |
BSIS - HKONT | General Ledger Account | |
29 | ![]() |
BSIS - XBLNR | Reference Document Number | |
30 | ![]() |
BSIS - WRBTR | Amount in document currency | |
31 | ![]() |
BSIS - WAERS | Currency Key | |
32 | ![]() |
BSIS - BUDAT | Posting Date in the Document | |
33 | ![]() |
BSIS - BELNR | Accounting Document Number | |
34 | ![]() |
KNA1 - KUNNR | Customer Number | |
35 | ![]() |
KNA1 - NAME1 | Name 1 | |
36 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
37 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
38 | ![]() |
T001 - BUKRS | Company Code |