Table/Structure Field list used by SAP ABAP Program RFBNUM10H (Invoice Numbers Allocated Twice)
SAP ABAP Program 
RFBNUM10H (Invoice Numbers Allocated Twice) is using
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Data Element (3)
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Table/Structure Field (76)
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Function Module (7)
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Message Class (1)
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Message Number (2)
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Program (2)
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Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BHDGD - DOMAI | Domain name | |
| 2 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 4 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 5 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 6 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 7 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 8 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 9 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 10 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 11 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 12 | Table/Structure Field |
BKPF - USNAM | User name | |
| 13 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 15 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 16 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 17 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 18 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 19 | Table/Structure Field |
BKPF - BLART | Document type | |
| 20 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 22 | Table/Structure Field |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
| 23 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 24 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 25 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 26 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 27 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 28 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 29 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 30 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 31 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 32 | Table/Structure Field |
BSEG - KOART | Account type | |
| 33 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 34 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 35 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 36 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 37 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 38 | Table/Structure Field |
FOAP_S_RFBNUM10_HEADER - XBLNR | Reference Document Number | |
| 39 | Table/Structure Field |
FOAP_S_RFBNUM10_HEADER - BUKRS | Company Code | |
| 40 | Table/Structure Field |
FOAP_S_RFBNUM10_ITEM - BELNR | Accounting Document Number | |
| 41 | Table/Structure Field |
FOAP_S_RFBNUM10_ITEM - XBLNR | Reference Document Number | |
| 42 | Table/Structure Field |
FOAP_S_RFBNUM10_ITEM - GJAHR | Fiscal Year | |
| 43 | Table/Structure Field |
FOAP_S_RFBNUM10_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 44 | Table/Structure Field |
FOAP_S_RFBNUM10_ITEM - BUKRS | Company Code | |
| 45 | Table/Structure Field |
KNA1 - BEGRU | Authorization Group | |
| 46 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 47 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 48 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 49 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 50 | Table/Structure Field |
KNA1 - PSTLZ | Postal Code | |
| 51 | Table/Structure Field |
LFA1 - BEGRU | Authorization Group | |
| 52 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 53 | Table/Structure Field |
RFPDO - BNUMANZA | Number of the Same Digits in the Reference Number | |
| 54 | Table/Structure Field |
RFPDO - BNUMXDAT | Same Document Date | |
| 55 | Table/Structure Field |
RFPDO - BNUMXVAL | Same Amount | |
| 56 | Table/Structure Field |
RFPDO1 - BNUMKAUS | Select Vendors | |
| 57 | Table/Structure Field |
RFPDO1 - ALLGLINE | Additional Heading | |
| 58 | Table/Structure Field |
RFPDO1 - BNUMDAUS | Select Customers | |
| 59 | Table/Structure Field |
SI_KNA1 - BEGRU | Authorization Group | |
| 60 | Table/Structure Field |
SI_LFA1 - BEGRU | Authorization Group | |
| 61 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 62 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 63 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 64 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 65 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 66 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 67 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 68 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 69 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 70 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 71 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 72 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 73 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 74 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 75 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 76 | Table/Structure Field |
T001 - LAND1 | Country Key |
