Table/Structure Field list used by SAP ABAP Program RFBPET00_NACC (Line Items Extract)
SAP ABAP Program
RFBPET00_NACC (Line Items Extract) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
B0SG - XSTAS | Indicator: Select statistical documents ? | |
2 | ![]() |
B0SG - XSTAN | Select Normal Documents ? | |
3 | ![]() |
BHDGD - DOMAI | Domain name | |
4 | ![]() |
BHDGD - BUKRS | Company Code | |
5 | ![]() |
BHDGD - WERTE | Values for the relevant domain | |
6 | ![]() |
BHDGD - UNAME | User Name | |
7 | ![]() |
BHDGD - SEPAR | Indicator for list separation | |
8 | ![]() |
BHDGD - REPID | ABAP Program Name | |
9 | ![]() |
BHDGD - MIFFL | Display microfiche information | |
10 | ![]() |
BHDGD - LINES | Line size | |
11 | ![]() |
BHDGD - LINE2 | 2nd output line | |
12 | ![]() |
BHDGD - LINE1 | 1st output line | |
13 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
14 | ![]() |
BHDGD - GRPIN | Serial group definition | |
15 | ![]() |
BKPF - XBLNR | Reference Document Number | |
16 | ![]() |
BKPF - WWERT | Translation date | |
17 | ![]() |
BKPF - WAERS | Currency Key | |
18 | ![]() |
BKPF - USNAM | User name | |
19 | ![]() |
BKPF - UPDDT | Date of the Last Document Update | |
20 | ![]() |
BKPF - MONAT | Fiscal period | |
21 | ![]() |
BKPF - KURSF | Exchange rate | |
22 | ![]() |
BKPF - GJAHR | Fiscal Year | |
23 | ![]() |
BKPF - BUKRS | Company Code | |
24 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
25 | ![]() |
BKPF - BSTAT | Document Status | |
26 | ![]() |
BKPF - BLDAT | Document Date in Document | |
27 | ![]() |
BKPF - BLART | Document type | |
28 | ![]() |
BKPF - BKTXT | Document Header Text | |
29 | ![]() |
BKPF - BELNR | Accounting Document Number | |
30 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
31 | ![]() |
BSEC - NAME1 | Name 1 | |
32 | ![]() |
BSEC - ORT01 | City | |
33 | ![]() |
BSEG - MWSTS | Tax Amount in Local Currency | |
34 | ![]() |
BSEG - SAKNR | G/L Account Number | |
35 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
36 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
37 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
38 | ![]() |
BSEG - WERKS | Plant | |
39 | ![]() |
BSEG - WMWST | Tax amount in document currency | |
40 | ![]() |
BSEG - WRBTR | Amount in document currency | |
41 | ![]() |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
42 | ![]() |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
43 | ![]() |
BSEG - ZTERM | Terms of payment key | |
44 | ![]() |
BSEG - ZUONR | Assignment number | |
45 | ![]() |
BSEG - MATNR | Material Number | |
46 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
47 | ![]() |
BSEG - ANBWA | Asset Transaction Type | |
48 | ![]() |
BSEG - ANLN1 | Main Asset Number | |
49 | ![]() |
BSEG - BSCHL | Posting Key | |
50 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
51 | ![]() |
BSEG - GSBER | Business Area | |
52 | ![]() |
BSEG - HKONT | General Ledger Account | |
53 | ![]() |
BSEG - KOART | Account type | |
54 | ![]() |
BSEG - KOSTL | Cost Center | |
55 | ![]() |
BSEG - KUNNR | Customer Number | |
56 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
57 | ![]() |
BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
58 | ![]() |
BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
59 | ![]() |
RFPDO - BPETSORT | Document Sorting | |
60 | ![]() |
RFPDO - BPETSBEL | Noted Items Requested | |
61 | ![]() |
RFPDO - BPETSAUS | G/L Account Section | |
62 | ![]() |
RFPDO - BPETPROT | Log of Selected Records | |
63 | ![]() |
RFPDO - BPETNBEL | Normal Documents | |
64 | ![]() |
RFPDO - BPETMAUS | Materials Section | |
65 | ![]() |
RFPDO - BPETEXTR | Extract Requested | |
66 | ![]() |
RFPDO - BPETDSNA | File Path Name | |
67 | ![]() |
RFPDO - BPETDAUS | Customer Section | |
68 | ![]() |
RFPDO - BPETAAUS | Asset Section | |
69 | ![]() |
RFPDO - ALLGMIKF | Microfiche Information Required | |
70 | ![]() |
RFPDO - ALLGLSEP | List Separation Required | |
71 | ![]() |
RFPDO - BPETKAUS | Vendor Section | |
72 | ![]() |
RFPDO1 - ALLGLINE | Additional Heading | |
73 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
74 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
75 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
76 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
77 | ![]() |
SYST - OPSYS | ABAP System Field: Operating System of Application Server | |
78 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
79 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
80 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
81 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
82 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
83 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
84 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
85 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
86 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
87 | ![]() |
T001 - BUKRS | Company Code | |
88 | ![]() |
T001 - WAERS | Currency Key |