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