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