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