Table/Structure Field list used by SAP ABAP Program RFDUML00_NACC (Customer Sales)
SAP ABAP Program
RFDUML00_NACC (Customer Sales) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BHDGD - BUKRS | Company Code | |
2 | ![]() |
BHDGD - DOMAI | Domain name | |
3 | ![]() |
BHDGD - GRPIN | Serial group definition | |
4 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
5 | ![]() |
BHDGD - LINE1 | 1st output line | |
6 | ![]() |
BHDGD - LINE2 | 2nd output line | |
7 | ![]() |
BHDGD - LINES | Line size | |
8 | ![]() |
BHDGD - MIFFL | Display microfiche information | |
9 | ![]() |
BHDGD - REPID | ABAP Program Name | |
10 | ![]() |
BHDGD - SEPAR | Indicator for list separation | |
11 | ![]() |
BHDGD - UNAME | User Name | |
12 | ![]() |
BHDGD - WERTE | Values for the relevant domain | |
13 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
14 | ![]() |
BSAD - BUKRS | Company Code | |
15 | ![]() |
BSAD - GJAHR | Fiscal Year | |
16 | ![]() |
BSAD - KUNNR | Customer Number | |
17 | ![]() |
BSAD - MONAT | Fiscal period | |
18 | ![]() |
BSAD - UMSKS | Special G/L Transaction Type | |
19 | ![]() |
BSAD - UMSKZ | Special G/L Indicator | |
20 | ![]() |
BSEC - BELNR | Accounting Document Number | |
21 | ![]() |
BSEC - BUKRS | Company Code | |
22 | ![]() |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
23 | ![]() |
BSEC - EMPFG | Payee code | |
24 | ![]() |
BSEC - GJAHR | Fiscal Year | |
25 | ![]() |
BSEC - NAME1 | Name 1 | |
26 | ![]() |
BSEC - NAME2 | Name 2 | |
27 | ![]() |
BSEC - ORT01 | City | |
28 | ![]() |
BSEC - PSTLZ | Postal Code | |
29 | ![]() |
BSEC - REGIO | Region (State, Province, County) | |
30 | ![]() |
BSEC - STRAS | House number and street | |
31 | ![]() |
BSEG - BELNR | Accounting Document Number | |
32 | ![]() |
BSEG - BUKRS | Company Code | |
33 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
34 | ![]() |
BSEG - DMBTR | Amount in local currency | |
35 | ![]() |
BSEG - GJAHR | Fiscal Year | |
36 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
37 | ![]() |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
38 | ![]() |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
39 | ![]() |
BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
40 | ![]() |
BSID - BELNR | Accounting Document Number | |
41 | ![]() |
BSID - BUKRS | Company Code | |
42 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
43 | ![]() |
BSID - GJAHR | Fiscal Year | |
44 | ![]() |
BSID - KUNNR | Customer Number | |
45 | ![]() |
BSID - MONAT | Fiscal period | |
46 | ![]() |
BSID - UMSKS | Special G/L Transaction Type | |
47 | ![]() |
BSID - UMSKZ | Special G/L Indicator | |
48 | ![]() |
BSID - XCPDD | Indicator: Address and Bank Data Set Individually | |
49 | ![]() |
KNA1 - KUNNR | Customer Number | |
50 | ![]() |
KNA1 - LAND1 | Country Key | |
51 | ![]() |
KNA1 - NAME1 | Name 1 | |
52 | ![]() |
KNA1 - ORT01 | City | |
53 | ![]() |
KNA1 - PSTLZ | Postal Code | |
54 | ![]() |
KNA1 - STRAS | House number and street | |
55 | ![]() |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
56 | ![]() |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
57 | ![]() |
KNB1 - BUKRS | Company Code | |
58 | ![]() |
KNC1 - GJAHR | Fiscal Year | |
59 | ![]() |
KNC1 - UM01U | Sales in the Posting Period | |
60 | ![]() |
KNC1 - UM02U | Sales in the Posting Period | |
61 | ![]() |
KNC1 - UM16U | Sales in the Posting Period | |
62 | ![]() |
RFPDO - ALLGLSEP | List Separation Required | |
63 | ![]() |
RFPDO - ALLGMIKF | Microfiche Information Required | |
64 | ![]() |
RFPDO - DSLDCPDA | Display OTA data | |
65 | ![]() |
RFPDO - DSLDVDST | Summarization level | |
66 | ![]() |
RFPDO - KSLDKONZ | Corporate group version | |
67 | ![]() |
RFPDO1 - ALLGLINE | Additional Heading | |
68 | ![]() |
RFPDO2 - KUMLBPER | Reporting Periods | |
69 | ![]() |
RFPDO2 - KUMLKRDT | Date of Translation into Output Currency | |
70 | ![]() |
RFPDO2 - KUMLKRTP | Exchange Rate Type for Translating into Output Currency | |
71 | ![]() |
RFPDO2 - KUMLSORT | Account Sorting | |
72 | ![]() |
RFPDO2 - KUMLUMS0 | Indicator: Display Accounts without Sales? | |
73 | ![]() |
RFPDO2 - KUMLWAER | Output Currency | |
74 | ![]() |
RFPDO2 - KUMLXUMR | Indicator: Translate into Output Currency? | |
75 | ![]() |
RFSDO - KUMLUMST | Sales for Account | |
76 | ![]() |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
77 | ![]() |
SKAT - TXT20 | G/L account short text | |
78 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
79 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
80 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
81 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
82 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
83 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
84 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
85 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
86 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
87 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
88 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
89 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
90 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
91 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
92 | ![]() |
T001 - BUKRS | Company Code | |
93 | ![]() |
T001 - KTOPL | Chart of Accounts | |
94 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
95 | ![]() |
T001 - WAERS | Currency Key | |
96 | ![]() |
T005T - LAND1 | Country Key | |
97 | ![]() |
T005T - LANDX | Country Name | |
98 | ![]() |
T005T - SPRAS | Language Key | |
99 | ![]() |
T009 - ANZBP | Number of posting periods | |
100 | ![]() |
T009 - ANZSP | Number of special periods | |
101 | ![]() |
T009 - PERIV | Fiscal Year Variant | |
102 | ![]() |
T009B - BDATJ | Posting Date YYYY | |
103 | ![]() |
T009B - POPER | Posting period |