Table/Structure Field list used by SAP ABAP Program RFCLLIB03_DATA (Include RFCLLIB03_DATA)
SAP ABAP Program
RFCLLIB03_DATA (Include RFCLLIB03_DATA) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKPF - XBLNR | Reference Document Number | |
2 | ![]() |
BKPF - AWKEY | Object key | |
3 | ![]() |
BKPF - WAERS | Currency Key | |
4 | ![]() |
BKPF - MONAT | Fiscal period | |
5 | ![]() |
BKPF - KURSF | Exchange rate | |
6 | ![]() |
BKPF - HWAER | Local Currency | |
7 | ![]() |
BKPF - GJAHR | Fiscal Year | |
8 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
9 | ![]() |
BKPF - AWTYP | Reference procedure | |
10 | ![]() |
BKPF - BELNR | Accounting Document Number | |
11 | ![]() |
BKPF - BKTXT | Document Header Text | |
12 | ![]() |
BKPF - BLART | Document type | |
13 | ![]() |
BKPF - BLDAT | Document Date in Document | |
14 | ![]() |
BKPF - BUKRS | Company Code | |
15 | ![]() |
BSEG - GSBER | Business Area | |
16 | ![]() |
BSEG - SGTXT | Item Text | |
17 | ![]() |
BSET - FWBAS | Tax base amount in document currency | |
18 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
19 | ![]() |
BSET - HWBAS | Tax Base Amount in Local Currency | |
20 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
21 | ![]() |
BSET - KTOSL | Transaction Key | |
22 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
23 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
24 | ![]() |
DOCCLSST - TEXT30 | Text (30 Characters) | |
25 | ![]() |
J_1ATAXID - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
26 | ![]() |
J_1ATAXID - KTOSL | Internal processing key | |
27 | ![]() |
J_1ATAXID - J_1ATAXID | Tax Class | |
28 | ![]() |
KNA1 - KUNNR | Customer Number | |
29 | ![]() |
KNA1 - LAND1 | Country Key | |
30 | ![]() |
KNA1 - NAME1 | Name 1 | |
31 | ![]() |
KNA1 - STCD1 | Tax Number 1 | |
32 | ![]() |
SI_KNA1 - STCD1 | Tax Number 1 | |
33 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
34 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
35 | ![]() |
T001 - WAERS | Currency Key | |
36 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
37 | ![]() |
T001 - LAND1 | Country Key | |
38 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
39 | ![]() |
T001 - BUKRS | Company Code | |
40 | ![]() |
T001Z - PAVAL | Parameter value | |
41 | ![]() |
T003T - LTEXT | Document Type Description | |
42 | ![]() |
T005 - KALSM | T005-KALSM | |
43 | ![]() |
T007S - TEXT1 | Name for value-added tax | |
44 | ![]() |
T247 - KTX | Month short text | |
45 | ![]() |
T247 - LTX | Month long text | |
46 | ![]() |
T247 - MNR | Month number | |
47 | ![]() |
T247 - SPRAS | Language Key | |
48 | ![]() |
VBAK - SPART | Division | |
49 | ![]() |
VBAK - VKBUR | Sales office | |
50 | ![]() |
VBRK - VKORG | Sales Organization |