Table/Structure Field list used by SAP ABAP Program RFCLLIB04_PE_MAIN (Include RFCLLIB04_PE_MAIN)
SAP ABAP Program
RFCLLIB04_PE_MAIN (Include RFCLLIB04_PE_MAIN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - AWTYP | Reference procedure | |
2 | ![]() |
BKPF - BELNR | Accounting Document Number | |
3 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
4 | ![]() |
BKPF - BUKRS | Company Code | |
5 | ![]() |
BKPF - GJAHR | Fiscal Year | |
6 | ![]() |
BKPF - MONAT | Fiscal period | |
7 | ![]() |
BKPF - STBLG | Reverse Document Number | |
8 | ![]() |
BKPF - AWKEY | Object key | |
9 | ![]() |
BSEG - AUGDT | Clearing Date | |
10 | ![]() |
BSEG - KOART | Account type | |
11 | ![]() |
BSEG - GSBER | Business Area | |
12 | ![]() |
BSEG - GJAHR | Fiscal Year | |
13 | ![]() |
BSEG - DMBTR | Amount in local currency | |
14 | ![]() |
BSEG - BUKRS | Company Code | |
15 | ![]() |
BSEG - BELNR | Accounting Document Number | |
16 | ![]() |
BSET - BELNR | Accounting Document Number | |
17 | ![]() |
BSET - GJAHR | Fiscal Year | |
18 | ![]() |
BSET - BUKRS | Company Code | |
19 | ![]() |
DISVARIANT - VARIANT | Layout | |
20 | ![]() |
FAEDE - NETDT | Due Date for Net Payment | |
21 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
22 | ![]() |
RBKP - GJAHR | Fiscal Year | |
23 | ![]() |
RBKP - STBLG | Reversal document number | |
24 | ![]() |
SELTABINFO - ACTIVETAB | Field name | |
25 | ![]() |
SELTABINFO - DYNNR | Dynpro Number | |
26 | ![]() |
T003_I - DOCCLS | Official document class | |
27 | ![]() |
WITH_ITEM - BELNR | Accounting Document Number | |
28 | ![]() |
WITH_ITEM - BUKRS | Company Code | |
29 | ![]() |
WITH_ITEM - CTNUMBER | Withholding Tax Certificate Number | |
30 | ![]() |
WITH_ITEM - GJAHR | Fiscal Year |