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 |
|---|---|---|---|---|
| 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 |