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 |
---|---|---|---|---|
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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,...) |