Table/Structure Field list used by SAP ABAP Program RFBNUM10 (Invoice Numbers Allocated Twice)
SAP ABAP Program
RFBNUM10 (Invoice Numbers Allocated Twice) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BHDGD - BUKRS | Company Code | ||
| 2 | BHDGD - DOMAI | Domain name | ||
| 3 | BHDGD - INIFL | Flag for reinitializing | ||
| 4 | BHDGD - LINE1 | 1st output line | ||
| 5 | BHDGD - LINE2 | 2nd output line | ||
| 6 | BHDGD - LINES | Line size | ||
| 7 | BHDGD - REPID | ABAP Program Name | ||
| 8 | BHDGD - UNAME | User Name | ||
| 9 | BKPF - BELNR | Accounting Document Number | ||
| 10 | BKPF - BLART | Document type | ||
| 11 | BKPF - BLDAT | Document Date in Document | ||
| 12 | BKPF - BSTAT | Document Status | ||
| 13 | BKPF - BUDAT | Posting Date in the Document | ||
| 14 | BKPF - BUKRS | Company Code | ||
| 15 | BKPF - CPUDT | Accounting document entry date | ||
| 16 | BKPF - GJAHR | Fiscal Year | ||
| 17 | BKPF - STBLG | Reverse Document Number | ||
| 18 | BKPF - STGRD | Reason for Reversal | ||
| 19 | BKPF - TCODE | Transaction Code | ||
| 20 | BKPF - USNAM | User name | ||
| 21 | BKPF - WAERS | Currency Key | ||
| 22 | BKPF - XBLNR | Reference Document Number | ||
| 23 | BSAD - BELNR | Accounting Document Number | ||
| 24 | BSAD - BLART | Document type | ||
| 25 | BSAD - BLDAT | Document Date in Document | ||
| 26 | BSAD - BSTAT | Document Status | ||
| 27 | BSAD - BUDAT | Posting Date in the Document | ||
| 28 | BSAD - BUKRS | Company Code | ||
| 29 | BSAD - CPUDT | Accounting document entry date | ||
| 30 | BSAD - GJAHR | Fiscal Year | ||
| 31 | BSAD - KUNNR | Customer Number | ||
| 32 | BSAD - UMSKZ | Special G/L Indicator | ||
| 33 | BSAD - XBLNR | Reference Document Number | ||
| 34 | BSAK - BELNR | Accounting Document Number | ||
| 35 | BSAK - BLART | Document type | ||
| 36 | BSAK - BLDAT | Document Date in Document | ||
| 37 | BSAK - BSTAT | Document Status | ||
| 38 | BSAK - BUDAT | Posting Date in the Document | ||
| 39 | BSAK - BUKRS | Company Code | ||
| 40 | BSAK - CPUDT | Accounting document entry date | ||
| 41 | BSAK - GJAHR | Fiscal Year | ||
| 42 | BSAK - LIFNR | Account Number of Vendor or Creditor | ||
| 43 | BSAK - UMSKZ | Special G/L Indicator | ||
| 44 | BSAK - XBLNR | Reference Document Number | ||
| 45 | BSEG - BELNR | Accounting Document Number | ||
| 46 | BSEG - BSCHL | Posting Key | ||
| 47 | BSEG - BUKRS | Company Code | ||
| 48 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 49 | BSEG - GJAHR | Fiscal Year | ||
| 50 | BSEG - KOART | Account type | ||
| 51 | BSEG - KUNNR | Customer Number | ||
| 52 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 53 | BSEG - MWART | Tax Type | ||
| 54 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 55 | BSEG - REBZT | Follow-On Document Type | ||
| 56 | BSEG - REBZZ | Line Item in the Relevant Invoice | ||
| 57 | BSEG - UMSKZ | Special G/L Indicator | ||
| 58 | BSEG - XUMSW | Indicator: Sales-Related Item ? | ||
| 59 | BSEGA - DMSHB | Amount in Local Currency with +/- Signs | ||
| 60 | BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | ||
| 61 | BSID - BELNR | Accounting Document Number | ||
| 62 | BSID - BLART | Document type | ||
| 63 | BSID - BLDAT | Document Date in Document | ||
| 64 | BSID - BSTAT | Document Status | ||
| 65 | BSID - BUDAT | Posting Date in the Document | ||
| 66 | BSID - BUKRS | Company Code | ||
| 67 | BSID - CPUDT | Accounting document entry date | ||
| 68 | BSID - GJAHR | Fiscal Year | ||
| 69 | BSID - KUNNR | Customer Number | ||
| 70 | BSID - UMSKZ | Special G/L Indicator | ||
| 71 | BSID - XBLNR | Reference Document Number | ||
| 72 | BSIK - BELNR | Accounting Document Number | ||
| 73 | BSIK - BLART | Document type | ||
| 74 | BSIK - BLDAT | Document Date in Document | ||
| 75 | BSIK - BSTAT | Document Status | ||
| 76 | BSIK - BUDAT | Posting Date in the Document | ||
| 77 | BSIK - BUKRS | Company Code | ||
| 78 | BSIK - CPUDT | Accounting document entry date | ||
| 79 | BSIK - GJAHR | Fiscal Year | ||
| 80 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 81 | BSIK - UMSKZ | Special G/L Indicator | ||
| 82 | BSIK - XBLNR | Reference Document Number | ||
| 83 | DD02L - TABNAME | Table Name | ||
| 84 | FOAP_S_RFBNUM10_HEADER - BUKRS | Company Code | ||
| 85 | FOAP_S_RFBNUM10_HEADER - KOART | Account type | ||
| 86 | FOAP_S_RFBNUM10_HEADER - KONTO | Open item account number | ||
| 87 | FOAP_S_RFBNUM10_HEADER - LAND1 | Country Key | ||
| 88 | FOAP_S_RFBNUM10_HEADER - NAME1 | Name 1 | ||
| 89 | FOAP_S_RFBNUM10_HEADER - ORT01 | City | ||
| 90 | FOAP_S_RFBNUM10_HEADER - PSTLZ | Postal Code | ||
| 91 | FOAP_S_RFBNUM10_HEADER - XBLNR | Reference Document Number | ||
| 92 | FOAP_S_RFBNUM10_ITEM - BELNR | Accounting Document Number | ||
| 93 | FOAP_S_RFBNUM10_ITEM - BLDAT | Document Date in Document | ||
| 94 | FOAP_S_RFBNUM10_ITEM - BSCHL | Posting Key | ||
| 95 | FOAP_S_RFBNUM10_ITEM - BUKRS | Company Code | ||
| 96 | FOAP_S_RFBNUM10_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 97 | FOAP_S_RFBNUM10_ITEM - CPUDT | Accounting document entry date | ||
| 98 | FOAP_S_RFBNUM10_ITEM - GJAHR | Fiscal Year | ||
| 99 | FOAP_S_RFBNUM10_ITEM - KOART | Account type | ||
| 100 | FOAP_S_RFBNUM10_ITEM - KONTO | Customer Number | ||
| 101 | FOAP_S_RFBNUM10_ITEM - UMSKZ | Special G/L Indicator | ||
| 102 | FOAP_S_RFBNUM10_ITEM - USNAM | User name | ||
| 103 | FOAP_S_RFBNUM10_ITEM - WAEHR | Amount in Local Currency with +/- Signs | ||
| 104 | FOAP_S_RFBNUM10_ITEM - WAERS | Currency Key | ||
| 105 | FOAP_S_RFBNUM10_ITEM - XBLNR | Reference Document Number | ||
| 106 | KNA1 - LAND1 | Country Key | ||
| 107 | KNA1 - NAME1 | Name 1 | ||
| 108 | KNA1 - ORT01 | City | ||
| 109 | KNA1 - PSTLZ | Postal Code | ||
| 110 | KNB1 - BUKRS | Company Code | ||
| 111 | LFA1 - LAND1 | Country Key | ||
| 112 | RFPDO - BNUMANZA | Number of the Same Digits in the Reference Number | ||
| 113 | RFPDO - BNUMXDAT | Same Document Date | ||
| 114 | RFPDO - BNUMXVAL | Same Amount | ||
| 115 | RFPDO1 - ALLGLINE | Additional Heading | ||
| 116 | RFPDO1 - BNUMDAUS | Select Customers | ||
| 117 | RFPDO1 - BNUMKAUS | Select Vendors | ||
| 118 | SKB1 - MWSKZ | Tax Category in Account Master Record | ||
| 119 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 120 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 121 | SYST - MSGID | ABAP System Field: Message ID | ||
| 122 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 123 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 124 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 125 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 126 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 127 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 128 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 129 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 130 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 131 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 132 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 133 | T001 - BUKRS | Company Code | ||
| 134 | T001 - LAND1 | Country Key | ||
| 135 | T001 - WAERS | Currency Key |