Table/Structure Field list used by SAP ABAP Program RFDRRSEL_NACC (Create Evaluations for Customer Information System)
SAP ABAP Program RFDRRSEL_NACC (Create Evaluations for Customer Information System) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | B0SG - XBNKL | Indicator: Read Bank Data in Logical Data base ? | |
2 | Table/Structure Field | B0SG - XCURR | Indicator: Suppress Currency Translation? | |
3 | Table/Structure Field | B0SG - XKKDL | Indicator: Read Credit Control Data in Logical Data Base ? | |
4 | Table/Structure Field | B0SG - XMNDL | Indicator: Read Dunning Data in Logical Database ? | |
5 | Table/Structure Field | B0SG - XSTAV | Indicator: Select parked documents? | |
6 | Table/Structure Field | B0SG - XSTDL | Indicator: Read Control Data in Logical Database ? | |
7 | Table/Structure Field | BHDGD - BUKRS | Company Code | |
8 | Table/Structure Field | BHDGD - INIFL | Flag for reinitializing | |
9 | Table/Structure Field | BHDGD - LINE1 | 1st output line | |
10 | Table/Structure Field | BHDGD - LINE2 | 2nd output line | |
11 | Table/Structure Field | BHDGD - LINES | Line size | |
12 | Table/Structure Field | BHDGD - REPID | ABAP Program Name | |
13 | Table/Structure Field | BHDGD - UNAME | User Name | |
14 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
15 | Table/Structure Field | BKPF - BLDAT | Document Date in Document | |
16 | Table/Structure Field | BKPF - BUKRS | Company Code | |
17 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
18 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
19 | Table/Structure Field | BSEG - BUKRS | Company Code | |
20 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
21 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
22 | Table/Structure Field | BSEG - ZBD1T | Cash discount days 1 | |
23 | Table/Structure Field | BSEG - ZBD2T | Cash discount days 2 | |
24 | Table/Structure Field | BSEG - ZBD3T | Net Payment Terms Period | |
25 | Table/Structure Field | BSEG - ZFBDT | Baseline date for due date calculation | |
26 | Table/Structure Field | BSEGH - BLDAT | Document Date in Document | |
27 | Table/Structure Field | BSEGH - KOART | Account type | |
28 | Table/Structure Field | BSEGH - ZBD1T | Cash discount days 1 | |
29 | Table/Structure Field | BSEGH - ZBD2T | Cash discount days 2 | |
30 | Table/Structure Field | BSEGH - ZBD3T | Net Payment Terms Period | |
31 | Table/Structure Field | BSEGH - ZFBDT | Baseline date for due date calculation | |
32 | Table/Structure Field | BSID - BSTAT | Document Status | |
33 | Table/Structure Field | BSID - BUKRS | Company Code | |
34 | Table/Structure Field | BSID - GSBER | Business Area | |
35 | Table/Structure Field | BSID - KKBER | Credit control area | |
36 | Table/Structure Field | BSID - KUNNR | Customer Number | |
37 | Table/Structure Field | BSID - MABER | Dunning Area | |
38 | Table/Structure Field | BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
39 | Table/Structure Field | BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
40 | Table/Structure Field | BSID - REBZT | Follow-On Document Type | |
41 | Table/Structure Field | BSID - REBZZ | Line Item in the Relevant Invoice | |
42 | Table/Structure Field | BSID - SHKZG | Debit/Credit Indicator | |
43 | Table/Structure Field | KNA1 - LAND1 | Country Key | |
44 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
45 | Table/Structure Field | KNB1 - BUSAB | Accounting clerk | |
46 | Table/Structure Field | KNB1 - KUNNR | Customer Number | |
47 | Table/Structure Field | KNB5 - BUKRS | Company Code | |
48 | Table/Structure Field | KNB5 - KUNNR | Customer Number | |
49 | Table/Structure Field | KNB5 - MABER | Dunning Area | |
50 | Table/Structure Field | KNKK - CTLPC | Credit management: Risk category | |
51 | Table/Structure Field | KNKK - KKBER | Credit control area | |
52 | Table/Structure Field | KNKK - KUNNR | Customer Number | |
53 | Table/Structure Field | KNKK - SBGRP | Credit Representative Group for Credit Management | |
54 | Table/Structure Field | RFPDO - ALLGLINE | Additional Header | |
55 | Table/Structure Field | RFPDO - ALLGSTID | Open Items at Key Date | |
56 | Table/Structure Field | RFPDO - BPETSBEL | Noted Items Requested | |
57 | Table/Structure Field | RFPDO2 - RR_PLEVL | Log to level | |
58 | Table/Structure Field | RFPDO2 - SOPOVBEL | Parked Documents | |
59 | Table/Structure Field | RFRRX01 - EXREP | Program which generates the evaluation | |
60 | Table/Structure Field | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
61 | Table/Structure Field | RSVAR - VARIANT | Variant Name | |
62 | Table/Structure Field | SI_KNB1 - BUSAB | Accounting clerk | |
63 | Table/Structure Field | SI_T001 - KKBER | Credit control area | |
64 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
65 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
66 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
67 | Table/Structure Field | SYST - LDBPG | ABAP System Field: Database Program of Logical Database | |
68 | Table/Structure Field | SYST - LINSZ | ABAP System Field: Line Width of Current List | |
69 | Table/Structure Field | SYST - LSTAT | ABAP System Field: Obsolete | |
70 | Table/Structure Field | SYST - SPONO | ABAP System Field: Spool Number in Spool Output | |
71 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
72 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
73 | Table/Structure Field | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
74 | Table/Structure Field | SYST - ULINE | ABAP System Field: Horizontal Line for List | |
75 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
76 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
77 | Table/Structure Field | T001 - BUKRS | Company Code | |
78 | Table/Structure Field | T001 - KKBER | Credit control area | |
79 | Table/Structure Field | T014 - KKBER | Credit control area | |
80 | Table/Structure Field | T060 - AWTYP | Evaluation type | |
81 | Table/Structure Field | T060 - EXREP | Program which generates the evaluation | |
82 | Table/Structure Field | T060 - EXVAR | Report variant for creating the evaluation | |
83 | Table/Structure Field | T060 - KOART | Account type | |
84 | Table/Structure Field | T060 - OWNER | Evaluation view | |
85 | Table/Structure Field | T060 - VERSN | Version within an evaluation type | |
86 | Table/Structure Field | T060 - XAUSW | Option: Evaluation is to be created | |
87 | Table/Structure Field | T060 - XBNKL | Indicator: Evaluation needs bank data | |
88 | Table/Structure Field | T060 - XKKDL | Indicator: Evaluation needs customer credit data | |
89 | Table/Structure Field | T060 - XMNDL | Indicator: Evaluation needs dunning data | |
90 | Table/Structure Field | T060 - XSTDL | Indicator: Evaluation needs tax data | |
91 | Table/Structure Field | T060T - AWBEZ | Name of the evaluation | |
92 | Table/Structure Field | T060T - AWTYP | Evaluation type | |
93 | Table/Structure Field | T060T - KOART | Account type | |
94 | Table/Structure Field | T060T - OWNER | Evaluation view | |
95 | Table/Structure Field | T060T - SPRAS | Language Key | |
96 | Table/Structure Field | T060T - VERSN | Version within an evaluation type | |
97 | Table/Structure Field | VARID - AEDAT | (8-character) Date for SYST | |
98 | Table/Structure Field | VARID - AENAME | User Name | |
99 | Table/Structure Field | VARID - EDAT | (8-character) Date for SYST | |
100 | Table/Structure Field | VARID - ENAME | User Name | |
101 | Table/Structure Field | VARID - VARIANT | ABAP: Name of variant (without program name) | |
102 | Table/Structure Field | VARIT - VTEXT | Program variant short text |