Table/Structure Field list used by SAP ABAP Program RFCLLIB03_PE_MAIN (Include RFCLLIB03_PE_MAIN)
SAP ABAP Program
RFCLLIB03_PE_MAIN (Include RFCLLIB03_PE_MAIN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - XBLNR | Reference Document Number | ||
| 2 | BKPF - AWKEY | Object key | ||
| 3 | BKPF - MONAT | Fiscal period | ||
| 4 | BKPF - GJAHR | Fiscal Year | ||
| 5 | BKPF - BUKRS | Company Code | ||
| 6 | BKPF - BUDAT | Posting Date in the Document | ||
| 7 | BKPF - BLART | Document type | ||
| 8 | BKPF - BELNR | Accounting Document Number | ||
| 9 | BKPF - AWTYP | Reference procedure | ||
| 10 | BSEG - BELNR | Accounting Document Number | ||
| 11 | BSEG - BUKRS | Company Code | ||
| 12 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 13 | BSEG - GJAHR | Fiscal Year | ||
| 14 | BSEG - GSBER | Business Area | ||
| 15 | BSEG - KOART | Account type | ||
| 16 | BSET - BUZEI | Number of Line Item Within Accounting Document | ||
| 17 | BSET - GJAHR | Fiscal Year | ||
| 18 | BSET - BELNR | Accounting Document Number | ||
| 19 | BSET - BUKRS | Company Code | ||
| 20 | DISVARIANT - VARIANT | Layout | ||
| 21 | FAEDE - NETDT | Due Date for Net Payment | ||
| 22 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 23 | SCREEN - NAME | SCREEN-NAME | ||
| 24 | SCREEN - REQUEST | SCREEN-REQUEST | ||
| 25 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 26 | SELTABINFO - ACTIVETAB | Field name | ||
| 27 | SELTABINFO - DYNNR | Dynpro Number | ||
| 28 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 29 | T001 - LAND1 | Country Key | ||
| 30 | VBPA - LAND1 | Country Key | ||
| 31 | VBPA - PARVW | Partner Role | ||
| 32 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 33 | VBRK - VBELN | Billing document | ||
| 34 | VBRK - VKORG | Sales Organization |