Table/Structure Field list used by SAP ABAP Program RFCLLIB03_BL (Include RFCLLIB03_BL)
SAP ABAP Program
RFCLLIB03_BL (Include RFCLLIB03_BL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - AWTYP | Reference procedure | ||
| 2 | BKPF - AWKEY | Object key | ||
| 3 | BKPF - XBLNR | Reference Document Number | ||
| 4 | BKPF - STGRD | Reason for Reversal | ||
| 5 | BKPF - STBLG | Reverse Document Number | ||
| 6 | BKPF - BUKRS | Company Code | ||
| 7 | BKPF - BLDAT | Document Date in Document | ||
| 8 | BKPF - BLART | Document type | ||
| 9 | BKPF - BELNR | Accounting Document Number | ||
| 10 | BKPF - BUDAT | Posting Date in the Document | ||
| 11 | BSEC - LAND1 | Country Key | ||
| 12 | BSEC - NAME1 | Name 1 | ||
| 13 | BSEC - STCD1 | Tax Number 1 | ||
| 14 | BSEG - KOART | Account type | ||
| 15 | BSEG - KUNNR | Customer Number | ||
| 16 | BSEG - SGTXT | Item Text | ||
| 17 | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 18 | BSET - FWBAS | Tax base amount in document currency | ||
| 19 | BSET - SHKZG | Debit/Credit Indicator | ||
| 20 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 21 | BSET - KTOSL | Transaction Key | ||
| 22 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 23 | BSET - HWBAS | Tax Base Amount in Local Currency | ||
| 24 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 25 | BSET - BUKRS | Company Code | ||
| 26 | IDCN_DOTYT - INVTP | Form Type | ||
| 27 | IDCN_DOTYT - INVTT | Form Type Description | ||
| 28 | IDCN_DOTYT - LAND1 | Country Key | ||
| 29 | IDCN_DOTYT - SPRAS | Language Key | ||
| 30 | IDCN_LOMA - INVFR | From Doc. No. | ||
| 31 | IDCN_LOMA - INVTP | Form Type | ||
| 32 | J_1ATAXID - J_1ATAXID | Tax Class | ||
| 33 | J_1ATAXID - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 34 | J_1ATAXID - KTOSL | Internal processing key | ||
| 35 | KNA1 - KUNNR | Customer Number | ||
| 36 | KNA1 - LAND1 | Country Key | ||
| 37 | KNA1 - NAME1 | Name 1 | ||
| 38 | KNA1 - STCD1 | Tax Number 1 | ||
| 39 | SI_KNA1 - STCD1 | Tax Number 1 | ||
| 40 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 41 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 42 | T001 - PERIV | Fiscal Year Variant | ||
| 43 | T001 - WAERS | Currency Key | ||
| 44 | T001 - LAND1 | Country Key | ||
| 45 | T001 - BUTXT | Name of Company Code or Company | ||
| 46 | T001 - BUKRS | Company Code | ||
| 47 | T001Z - BUKRS | Company Code | ||
| 48 | T001Z - PARTY | Parameter type | ||
| 49 | T001Z - PAVAL | Parameter value | ||
| 50 | T005 - KALSM | T005-KALSM | ||
| 51 | T005 - LAND1 | Country Key | ||
| 52 | T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 53 | T007S - MWSKZ | Tax on sales/purchases code | ||
| 54 | T007S - SPRAS | Language Key | ||
| 55 | T007S - TEXT1 | Name for value-added tax | ||
| 56 | VBAK - SPART | Division | ||
| 57 | VBRK - FKSTO | Billing document is cancelled | ||
| 58 | VBRK - SFAKN | Cancelled billing document number | ||
| 59 | VBRK - VBELN | Billing document |