Table/Structure Field list used by SAP ABAP Program RFBUST10 (Cross-Company Code Transfer Posting)
SAP ABAP Program
RFBUST10 (Cross-Company Code Transfer Posting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BHDGD - INIFL | Flag for reinitializing | ||
| 2 | BHDGD - DOMAI | Domain name | ||
| 3 | BHDGD - UNAME | User Name | ||
| 4 | BHDGD - REPID | ABAP Program Name | ||
| 5 | BHDGD - LINE1 | 1st output line | ||
| 6 | BHDGD - LINES | Line size | ||
| 7 | BKPF - MONAT | Fiscal period | ||
| 8 | BKPF - WAERS | Currency Key | ||
| 9 | BKPF - STBLG | Reverse Document Number | ||
| 10 | BKPF - HWAER | Local Currency | ||
| 11 | BKPF - GJAHR | Fiscal Year | ||
| 12 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 13 | BKPF - BUKRS | Company Code | ||
| 14 | BKPF - BUDAT | Posting Date in the Document | ||
| 15 | BKPF - BLART | Document type | ||
| 16 | BKPF - BELNR | Accounting Document Number | ||
| 17 | BKPF - AWKEY | Object key | ||
| 18 | BKPF - AUSBK | Source Company Code | ||
| 19 | BSEG - HKONT | General Ledger Account | ||
| 20 | BSEG - WRBTR | Amount in document currency | ||
| 21 | BSEG - VALUT | Fixed Value Date | ||
| 22 | BSEG - TXGRP | Group Indicator for Tax Line Items | ||
| 23 | BSEG - TXBHW | Original Tax Base Amount in Local Currency | ||
| 24 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 25 | BSEG - SEGMENT | Segment for Segmental Reporting | ||
| 26 | BSEG - PRCTR | Profit Center | ||
| 27 | BSEG - KOART | Account type | ||
| 28 | BSEG - GSBER | Business Area | ||
| 29 | BSEG - GJAHR | Fiscal Year | ||
| 30 | BSEG - DMBTR | Amount in local currency | ||
| 31 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 32 | BSEG - BUKRS | Company Code | ||
| 33 | BSEG - BELNR | Accounting Document Number | ||
| 34 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 35 | BSET - BUKRS | Company Code | ||
| 36 | BSET - TXGRP | Group Indicator for Tax Line Items | ||
| 37 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 38 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 39 | BSET - HWBAS | Tax Base Amount in Local Currency | ||
| 40 | BSET - GJAHR | Fiscal Year | ||
| 41 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 42 | BSET - BELNR | Accounting Document Number | ||
| 43 | BVOR - XARCH | Indicator: Document already archived ? | ||
| 44 | BVOR - GJAHR | Fiscal Year | ||
| 45 | BVOR - BUKRS | Company Code | ||
| 46 | BVOR - BELNR | Accounting Document Number | ||
| 47 | BVOR - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 48 | COBL - GSBER | Business Area | ||
| 49 | COBL - PRCTR | Profit Center | ||
| 50 | COBL - SEGMENT | Segment for Segmental Reporting | ||
| 51 | COBL_EX - GSBER | Business Area | ||
| 52 | COBL_EX - PRCTR | Profit Center | ||
| 53 | COBL_EX - SEGMENT | Segment for Segmental Reporting | ||
| 54 | DISVARIANT - REPORT | ABAP Program Name | ||
| 55 | RFPDO - KKBUSUMM | Display Totals Only | ||
| 56 | RFPDO3 - BUSTPOS | Type of Transfer Posting: Distr.of Tax to Cross-Co.Cde Tran. | ||
| 57 | RFPDO3 - BUSTVALU | Calculate Value Date | ||
| 58 | RFPDO3 - BUSTUMB | Transfer Posting of Tax in Cross-Company Code Transaction. | ||
| 59 | RFPDO3 - BUSTTAX | Tax Calculation Method | ||
| 60 | RFPDO3 - BUSTMBU | Manual Assignment of Cross-Company Code Numbers | ||
| 61 | RFPDO3 - BUSTBIL | Group Batch Input Sessions | ||
| 62 | SI_T004 - DSPRA | Maintenance language for the chart of accounts | ||
| 63 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 64 | SKAT - KTOPL | Chart of Accounts | ||
| 65 | SKAT - SAKNR | G/L Account Number | ||
| 66 | SKAT - SPRAS | Language Key | ||
| 67 | SKAT - TXT20 | G/L account short text | ||
| 68 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 69 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 70 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 71 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 72 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 73 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 74 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 75 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 76 | T001 - BUKRS | Company Code | ||
| 77 | T001 - KTOPL | Chart of Accounts | ||
| 78 | T001 - LAND1 | Country Key | ||
| 79 | T001 - PERIV | Fiscal Year Variant | ||
| 80 | T001 - WAERS | Currency Key | ||
| 81 | T001U - ABUKR | Company Code which will be Cleared Against | ||
| 82 | T001U - VBUKR | Company Code Which Is Being Posted To | ||
| 83 | T001U - KONTS | Account for Debit Clearing Entry | ||
| 84 | T001U - KONTH | Account for Credit Clearing Entry | ||
| 85 | T001U - KOMOK | Account modification | ||
| 86 | T004 - DSPRA | Maintenance language for the chart of accounts | ||
| 87 | T004 - KTOPL | Chart of Accounts | ||
| 88 | T005 - KALSM | T005-KALSM | ||
| 89 | T005 - LAND1 | Country Key | ||
| 90 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) |