Table/Structure Field list used by SAP ABAP Program RFDAUB00_NACC (Recurring Entry Documents)
SAP ABAP Program
RFDAUB00_NACC (Recurring Entry Documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
B0SG - XSTAD | Indicator: Select recurring entry documents ? | |
2 | ![]() |
B0SG - XSTAN | Select Normal Documents ? | |
3 | ![]() |
BHDGD - BUKRS | Company Code | |
4 | ![]() |
BHDGD - DOMAI | Domain name | |
5 | ![]() |
BHDGD - GRPIN | Serial group definition | |
6 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
7 | ![]() |
BHDGD - LINE1 | 1st output line | |
8 | ![]() |
BHDGD - LINE2 | 2nd output line | |
9 | ![]() |
BHDGD - LINES | Line size | |
10 | ![]() |
BHDGD - MIFFL | Display microfiche information | |
11 | ![]() |
BHDGD - REPID | ABAP Program Name | |
12 | ![]() |
BHDGD - SEPAR | Indicator for list separation | |
13 | ![]() |
BHDGD - UNAME | User Name | |
14 | ![]() |
BHDGD - WERTE | Values for the relevant domain | |
15 | ![]() |
BKDF - BELNR | Accounting Document Number | |
16 | ![]() |
BKDF - BUKRS | Company Code | |
17 | ![]() |
BKDF - DBAKZ | Run Schedule for Recurring Entries | |
18 | ![]() |
BKDF - DBATR | Next Calculation Date of the Recurring Entry | |
19 | ![]() |
BKDF - DBBDT | Recurring Entry Starting Date | |
20 | ![]() |
BKDF - DBEDT | Recurring Entry End Date | |
21 | ![]() |
BKDF - DBMON | Run Frequency (Recurring Entry) | |
22 | ![]() |
BKDF - DBTAG | Run Date (Recurring Entry) | |
23 | ![]() |
BKDF - DBZHL | Number of Runs (Recurring Entries) | |
24 | ![]() |
BKDF - GJAHR | Fiscal Year | |
25 | ![]() |
BKDF - XDELT | Indicator: Recurring entry carried out (can be deleted) ? | |
26 | ![]() |
BKPF - BKTXT | Document Header Text | |
27 | ![]() |
BKPF - BLART | Document type | |
28 | ![]() |
BKPF - BLDAT | Document Date in Document | |
29 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
30 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
31 | ![]() |
BKPF - USNAM | User name | |
32 | ![]() |
BKPF - WAERS | Currency Key | |
33 | ![]() |
BKPF - XBLNR | Reference Document Number | |
34 | ![]() |
BKPF - XMWST | Calculate tax automatically | |
35 | ![]() |
BSEG - ANLN1 | Main Asset Number | |
36 | ![]() |
BSEG - ANLN2 | Asset Subnumber | |
37 | ![]() |
BSEG - AUFNR | Order Number | |
38 | ![]() |
BSEG - BSCHL | Posting Key | |
39 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
40 | ![]() |
BSEG - DABRZ | Reference date for settlement | |
41 | ![]() |
BSEG - EBELN | Purchasing Document Number | |
42 | ![]() |
BSEG - HKONT | General Ledger Account | |
43 | ![]() |
BSEG - IMKEY | Internal Key for Real Estate Object | |
44 | ![]() |
BSEG - KOART | Account type | |
45 | ![]() |
BSEG - KOSTL | Cost Center | |
46 | ![]() |
BSEG - KUNNR | Customer Number | |
47 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
48 | ![]() |
BSEG - MATNR | Material Number | |
49 | ![]() |
BSEG - MEINS | Base Unit of Measure | |
50 | ![]() |
BSEG - MENGE | Quantity | |
51 | ![]() |
BSEG - MSCHL | Dunning key | |
52 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
53 | ![]() |
BSEG - PERNR | Personnel Number | |
54 | ![]() |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
55 | ![]() |
BSEG - SGTXT | Item Text | |
56 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
57 | ![]() |
BSEG - WERKS | Plant | |
58 | ![]() |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
59 | ![]() |
BSEG - ZLSCH | Payment Method | |
60 | ![]() |
BSEG - ZTERM | Terms of payment key | |
61 | ![]() |
BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
62 | ![]() |
BSEGA - MDSHB | Tax on Sales/Purchases amount in Local Curr. with +/- Sign | |
63 | ![]() |
BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
64 | ![]() |
FIMSG - MSGID | Message Class | |
65 | ![]() |
FIMSG - MSGNO | Message Number | |
66 | ![]() |
FIMSG - MSGTY | Message Type | |
67 | ![]() |
FIMSG - MSGV1 | Message Variable | |
68 | ![]() |
FIMSG - MSGV2 | Message Variable | |
69 | ![]() |
FIMSG - MSORT | Sort field for messages | |
70 | ![]() |
KNA1 - LAND1 | Country Key | |
71 | ![]() |
KNA1 - NAME1 | Name 1 | |
72 | ![]() |
KNA1 - NAME2 | Name 2 | |
73 | ![]() |
KNA1 - ORT01 | City | |
74 | ![]() |
KNA1 - PSTLZ | Postal Code | |
75 | ![]() |
KNA1 - REGIO | Region (State, Province, County) | |
76 | ![]() |
RF05A - NEWBK | Company Code for the Next Line Item | |
77 | ![]() |
RFPDO - ALLGLSEP | List Separation Required | |
78 | ![]() |
RFPDO - ALLGMIKF | Microfiche Information Required | |
79 | ![]() |
RFPDO - DAUBBDAT | Settlement Period: Upper Limit | |
80 | ![]() |
RFPDO - DAUBBLNL | Documents from Next Run | |
81 | ![]() |
RFPDO - DAUBDADR | Customer Address Output | |
82 | ![]() |
RFPDO - DAUBDKON | Display Customer Accounts | |
83 | ![]() |
RFPDO - DAUBKADR | Vendor Address Output | |
84 | ![]() |
RFPDO - DAUBKKON | Display Vvendor Accounts | |
85 | ![]() |
RFPDO - DAUBNBEL | Documents not Filled | |
86 | ![]() |
RFPDO - DAUBSKON | Display G/L Accounts | |
87 | ![]() |
RFPDO - DAUBVDAT | Calculation Period: Lower Limit | |
88 | ![]() |
RFPDO1 - ALLGALTK | Issue Alternative Account Number | |
89 | ![]() |
RFPDO1 - ALLGLINE | Additional Heading | |
90 | ![]() |
RFSDO - DAUBKONT | Selection of Particular Accounts | |
91 | ![]() |
SKA1 - KTOPL | Chart of Accounts | |
92 | ![]() |
SKA1 - SAKAN | G/L account number, significant length | |
93 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
94 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
95 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
96 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
97 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
98 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
99 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
100 | ![]() |
T001 - BUKRS | Company Code | |
101 | ![]() |
T001 - KTOPL | Chart of Accounts | |
102 | ![]() |
T001 - WAERS | Currency Key |