Table/Structure Field list used by SAP ABAP Program RFCORRFA (Correcting Functional Areas in FI Document)
SAP ABAP Program
RFCORRFA (Correcting Functional Areas in FI Document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - AUTYP | Order category | |
2 | ![]() |
ACCIT - FKBER | Functional Area | |
3 | ![]() |
AUFKV - AUTYP | Order category | |
4 | ![]() |
BKPF - AWKEY | Object key | |
5 | ![]() |
BKPF - AWTYP | Reference procedure | |
6 | ![]() |
BKPF - BELNR | Accounting Document Number | |
7 | ![]() |
BKPF - BLART | Document type | |
8 | ![]() |
BKPF - BUKRS | Company Code | |
9 | ![]() |
BKPF - GJAHR | Fiscal Year | |
10 | ![]() |
BKPF - GLVOR | Business Transaction | |
11 | ![]() |
BKPF - MONAT | Fiscal period | |
12 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
13 | ![]() |
BSAD - AUGBL | Document Number of the Clearing Document | |
14 | ![]() |
BSAD - AUGDT | Clearing Date | |
15 | ![]() |
BSAD - BELNR | Accounting Document Number | |
16 | ![]() |
BSAD - BUKRS | Company Code | |
17 | ![]() |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
18 | ![]() |
BSAD - FKBER | Functional Area | |
19 | ![]() |
BSAD - GJAHR | Fiscal Year | |
20 | ![]() |
BSAD - KUNNR | Customer Number | |
21 | ![]() |
BSAD - UMSKS | Special G/L Transaction Type | |
22 | ![]() |
BSAD - UMSKZ | Special G/L Indicator | |
23 | ![]() |
BSAD - ZUONR | Assignment number | |
24 | ![]() |
BSAK - AUGBL | Document Number of the Clearing Document | |
25 | ![]() |
BSAK - AUGDT | Clearing Date | |
26 | ![]() |
BSAK - BELNR | Accounting Document Number | |
27 | ![]() |
BSAK - BUKRS | Company Code | |
28 | ![]() |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
29 | ![]() |
BSAK - FKBER | Functional Area | |
30 | ![]() |
BSAK - GJAHR | Fiscal Year | |
31 | ![]() |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
32 | ![]() |
BSAK - UMSKS | Special G/L Transaction Type | |
33 | ![]() |
BSAK - UMSKZ | Special G/L Indicator | |
34 | ![]() |
BSAK - ZUONR | Assignment number | |
35 | ![]() |
BSAS - AUGBL | Document Number of the Clearing Document | |
36 | ![]() |
BSAS - AUGDT | Clearing Date | |
37 | ![]() |
BSAS - BELNR | Accounting Document Number | |
38 | ![]() |
BSAS - BUKRS | Company Code | |
39 | ![]() |
BSAS - BUZEI | Number of Line Item Within Accounting Document | |
40 | ![]() |
BSAS - FKBER | Functional Area | |
41 | ![]() |
BSAS - GJAHR | Fiscal Year | |
42 | ![]() |
BSAS - HKONT | General Ledger Account | |
43 | ![]() |
BSAS - ZUONR | Assignment number | |
44 | ![]() |
BSEG - AUFNR | Order Number | |
45 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
46 | ![]() |
BSEG - AUGDT | Clearing Date | |
47 | ![]() |
BSEG - BELNR | Accounting Document Number | |
48 | ![]() |
BSEG - BUKRS | Company Code | |
49 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
50 | ![]() |
BSEG - FKBER | Functional Area | |
51 | ![]() |
BSEG - FKBER_LONG | Functional Area | |
52 | ![]() |
BSEG - GJAHR | Fiscal Year | |
53 | ![]() |
BSEG - HKONT | General Ledger Account | |
54 | ![]() |
BSEG - KUNNR | Customer Number | |
55 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
56 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
57 | ![]() |
BSEG - ZUONR | Assignment number | |
58 | ![]() |
BSID - AUGBL | Document Number of the Clearing Document | |
59 | ![]() |
BSID - AUGDT | Clearing Date | |
60 | ![]() |
BSID - BELNR | Accounting Document Number | |
61 | ![]() |
BSID - BUKRS | Company Code | |
62 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
63 | ![]() |
BSID - FKBER | Functional Area | |
64 | ![]() |
BSID - GJAHR | Fiscal Year | |
65 | ![]() |
BSID - KUNNR | Customer Number | |
66 | ![]() |
BSID - UMSKS | Special G/L Transaction Type | |
67 | ![]() |
BSID - UMSKZ | Special G/L Indicator | |
68 | ![]() |
BSID - ZUONR | Assignment number | |
69 | ![]() |
BSIK - AUGBL | Document Number of the Clearing Document | |
70 | ![]() |
BSIK - AUGDT | Clearing Date | |
71 | ![]() |
BSIK - BELNR | Accounting Document Number | |
72 | ![]() |
BSIK - BUKRS | Company Code | |
73 | ![]() |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
74 | ![]() |
BSIK - FKBER | Functional Area | |
75 | ![]() |
BSIK - GJAHR | Fiscal Year | |
76 | ![]() |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
77 | ![]() |
BSIK - UMSKS | Special G/L Transaction Type | |
78 | ![]() |
BSIK - UMSKZ | Special G/L Indicator | |
79 | ![]() |
BSIK - ZUONR | Assignment number | |
80 | ![]() |
BSIS - AUGBL | Document Number of the Clearing Document | |
81 | ![]() |
BSIS - AUGDT | Clearing Date | |
82 | ![]() |
BSIS - BELNR | Accounting Document Number | |
83 | ![]() |
BSIS - BUKRS | Company Code | |
84 | ![]() |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
85 | ![]() |
BSIS - FKBER | Functional Area | |
86 | ![]() |
BSIS - GJAHR | Fiscal Year | |
87 | ![]() |
BSIS - HKONT | General Ledger Account | |
88 | ![]() |
BSIS - ZUONR | Assignment number | |
89 | ![]() |
COFI_SCR - FLG_LIST | Display Detailed Lists | |
90 | ![]() |
COFI_SCR - FLG_TEST | Test Run | |
91 | ![]() |
COS_BSEG_FKBER_CHANGE - BELNR | Accounting Document Number | |
92 | ![]() |
COS_BSEG_FKBER_CHANGE - BUKRS | Company Code | |
93 | ![]() |
COS_BSEG_FKBER_CHANGE - BUZEI | Number of Line Item Within Accounting Document | |
94 | ![]() |
COS_BSEG_FKBER_CHANGE - FKBER_NEW | New Functional Area | |
95 | ![]() |
COS_BSEG_FKBER_CHANGE - FKBER_OLD | Old Functional Area | |
96 | ![]() |
COS_BSEG_FKBER_CHANGE - FLAG_ERROR | Indicator: Errors Occurred | |
97 | ![]() |
COS_BSEG_FKBER_CHANGE - FLAG_MSG | Indicator: Messages Exist | |
98 | ![]() |
COS_BSEG_FKBER_CHANGE - GJAHR | Fiscal Year | |
99 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
100 | ![]() |
FAGL_ACTIVEC - ACTIVE | Indicator: New General Ledger Accounting Is Active | |
101 | ![]() |
FAGL_ACTIVEC - FAREA_FROM_COBL | Determine Functional Area on Entry Screen | |
102 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
103 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
104 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
105 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
106 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
107 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
108 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
109 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
110 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
111 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
112 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |