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