Table/Structure Field list used by SAP ABAP Program RFDUZI01 (RFDUZI01)
SAP ABAP Program RFDUZI01 (RFDUZI01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | APQI - GROUPID | Group name: Batch input session name | |
2 | Table/Structure Field | ARC_PARAMS - ARCTEXT | Archiving Parameter: Text Information Field | |
3 | Table/Structure Field | ARC_PARAMS - AR_OBJECT | Archiving Parameter: Document Type | |
4 | Table/Structure Field | ARC_PARAMS - SAP_OBJECT | Archiving Parameter: Object Type of SAP Object | |
5 | Table/Structure Field | BDCDATA - DYNBEGIN | BDC screen start | |
6 | Table/Structure Field | BDCDATA - DYNPRO | BDC Screen number | |
7 | Table/Structure Field | BDCDATA - FNAM | Field name | |
8 | Table/Structure Field | BDCDATA - FVAL | BDC field value | |
9 | Table/Structure Field | BDCDATA - PROGRAM | BDC module pool | |
10 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
11 | Table/Structure Field | BKPF - BKTXT | Document Header Text | |
12 | Table/Structure Field | BKPF - BLART | Document type | |
13 | Table/Structure Field | BKPF - BLDAT | Document Date in Document | |
14 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
15 | Table/Structure Field | BKPF - BUKRS | Company Code | |
16 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
17 | Table/Structure Field | BKPF - WAERS | Currency Key | |
18 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
19 | Table/Structure Field | BSAD - AUGBL | Document Number of the Clearing Document | |
20 | Table/Structure Field | BSAD - BELNR | Accounting Document Number | |
21 | Table/Structure Field | BSAD - BSCHL | Posting Key | |
22 | Table/Structure Field | BSAD - BUKRS | Company Code | |
23 | Table/Structure Field | BSAD - GJAHR | Fiscal Year | |
24 | Table/Structure Field | BSAD - KUNNR | Customer Number | |
25 | Table/Structure Field | BSAD - REBZT | Follow-On Document Type | |
26 | Table/Structure Field | BSAD - ZBD1T | Cash discount days 1 | |
27 | Table/Structure Field | BSAD - ZINKZ | Exempted from Interest Calculation | |
28 | Table/Structure Field | BSAK - AUGBL | Document Number of the Clearing Document | |
29 | Table/Structure Field | BSAK - BELNR | Accounting Document Number | |
30 | Table/Structure Field | BSAK - BSCHL | Posting Key | |
31 | Table/Structure Field | BSAK - BUKRS | Company Code | |
32 | Table/Structure Field | BSAK - GJAHR | Fiscal Year | |
33 | Table/Structure Field | BSAK - LIFNR | Account Number of Vendor or Creditor | |
34 | Table/Structure Field | BSAK - REBZT | Follow-On Document Type | |
35 | Table/Structure Field | BSAK - ZBD1T | Cash discount days 1 | |
36 | Table/Structure Field | BSAK - ZINKZ | Exempted from Interest Calculation | |
37 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
38 | Table/Structure Field | BSEG - AUGDT | Clearing Date | |
39 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
40 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
41 | Table/Structure Field | BSEG - BUKRS | Company Code | |
42 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
43 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
44 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
45 | Table/Structure Field | BSEG - GSBER | Business Area | |
46 | Table/Structure Field | BSEG - KOART | Account type | |
47 | Table/Structure Field | BSEG - MWSKZ | Tax on sales/purchases code | |
48 | Table/Structure Field | BSEG - NEBTR | Net Payment Amount | |
49 | Table/Structure Field | BSEG - PSWBT | Amount for Updating in General Ledger | |
50 | Table/Structure Field | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
51 | Table/Structure Field | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
52 | Table/Structure Field | BSEG - REBZT | Follow-On Document Type | |
53 | Table/Structure Field | BSEG - REBZZ | Line Item in the Relevant Invoice | |
54 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
55 | Table/Structure Field | BSEG - UMSKS | Special G/L Transaction Type | |
56 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
57 | Table/Structure Field | BSEG - VERTN | Contract Number | |
58 | Table/Structure Field | BSEG - VERTT | Contract Type | |
59 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
60 | Table/Structure Field | BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
61 | Table/Structure Field | BSEG - ZBD1T | Cash discount days 1 | |
62 | Table/Structure Field | BSEG - ZFBDT | Baseline date for due date calculation | |
63 | Table/Structure Field | BSEG - ZINKZ | Exempted from Interest Calculation | |
64 | Table/Structure Field | BSEG - ZUONR | Assignment number | |
65 | Table/Structure Field | BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
66 | Table/Structure Field | BSEGA - NETDT | Due Date for Net Payment | |
67 | Table/Structure Field | BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
68 | Table/Structure Field | BSID - WAERS | Currency Key | |
69 | Table/Structure Field | FAEDE - NETDT | Due Date for Net Payment | |
70 | Table/Structure Field | IKOFI - ANWND | Account Determination: Application | |
71 | Table/Structure Field | ITCPO - TDCOPIES | Number of copies | |
72 | Table/Structure Field | ITCPO - TDDATASET | Spool request: Name | |
73 | Table/Structure Field | ITCPO - TDDELETE | Immediate Spool Deletion | |
74 | Table/Structure Field | ITCPO - TDDEST | Spool: Output device | |
75 | Table/Structure Field | ITCPO - TDIMMED | Immediate Spool Print | |
76 | Table/Structure Field | ITCPO - TDLIFETIME | Spool Retention Period | |
77 | Table/Structure Field | ITCPO - TDNEWID | New Spool Request | |
78 | Table/Structure Field | ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | |
79 | Table/Structure Field | ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | |
80 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
81 | Table/Structure Field | KNA1 - NAME1 | Name 1 | |
82 | Table/Structure Field | KNA1 - SPRAS | Language Key | |
83 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
84 | Table/Structure Field | KNB1 - BUSAB | Accounting clerk | |
85 | Table/Structure Field | KNB1 - VZSKZ | Interest calculation indicator | |
86 | Table/Structure Field | KNB1 - ZINDT | Key date of the last interest calculation | |
87 | Table/Structure Field | PRI_PARAMS - PDEST | Spool Parameter: Name of Device | |
88 | Table/Structure Field | PRI_PARAMS - PEXPI | Spool-Parameter: Retention | |
89 | Table/Structure Field | PRI_PARAMS - PLIST | Spool Parameter: Name of Spool Request | |
90 | Table/Structure Field | PRI_PARAMS - PRCOP | Spool Parameter: Number of Copies | |
91 | Table/Structure Field | PRI_PARAMS - PRIMM | Spool Parameter: Print Now | |
92 | Table/Structure Field | PRI_PARAMS - PRNEW | Spool Parameter: New Print Request | |
93 | Table/Structure Field | PRI_PARAMS - PRREL | Spool Parameter: Delete Spool Request Immediately | |
94 | Table/Structure Field | RFDUZI01 - BELNR | Reference Document Number | |
95 | Table/Structure Field | RFDUZI01 - BLDAT | Document Date in Document | |
96 | Table/Structure Field | RFDUZI01 - DATEN | Date up until which interest is calculated | |
97 | Table/Structure Field | RFDUZI01 - DATEO | Date as from which interest is calculated | |
98 | Table/Structure Field | RFDUZI01 - GSBER | Business Area | |
99 | Table/Structure Field | RFDUZI01 - MSATZ | Taxes on sales/purchases rate for interest for days overdue | |
100 | Table/Structure Field | RFDUZI01 - MWSKZ | Tax on sales/purchases code | |
101 | Table/Structure Field | RFDUZI01 - NEBTR | Foreign Currency Amount with Signs (+/-) | |
102 | Table/Structure Field | RFDUZI01 - SGTXT | Item Text | |
103 | Table/Structure Field | RFDUZI01 - TGEU | Number of days | |
104 | Table/Structure Field | RFDUZI01 - WAERS | Currency Key | |
105 | Table/Structure Field | RFDUZI01 - WRSHB | Foreign Currency Amount with Signs (+/-) | |
106 | Table/Structure Field | RFDUZI01 - ZINSS | Interest Rate | |
107 | Table/Structure Field | RFDUZI01 - ZNBFM | Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign | |
108 | Table/Structure Field | RFDUZI01 - ZNBFS | Total Amount | |
109 | Table/Structure Field | RFDUZI01 - ZNBFW | Net interest amount | |
110 | Table/Structure Field | RFDUZI01 - ZNSZL | Interest calculation numerator | |
111 | Table/Structure Field | RFDUZI01 - ZTEXT | Posting key or document text (shortened) | |
112 | Table/Structure Field | RFDUZI01 - ZUONR | Assignment number | |
113 | Table/Structure Field | RFDUZI01 - ZWAERS | Second currency (invoice and payment currency different) | |
114 | Table/Structure Field | RFPDO - DUZIBSZT | Settlement Period Upper Limit | |
115 | Table/Structure Field | RFPDO - DUZIDEBU | Generate Additional Log | |
116 | Table/Structure Field | RFPDO - DUZIFAEL | Include Day of Due Date in Interest Calculation | |
117 | Table/Structure Field | RFPDO - DUZIFODE | Form Output on Screen or Printer | |
118 | Table/Structure Field | RFPDO - DUZIFORM | Form Name | |
119 | Table/Structure Field | RFPDO - DUZIGSAU | Business Area Allocation | |
120 | Table/Structure Field | RFPDO - DUZILVDT | Consider Last Interest Calculation Date | |
121 | Table/Structure Field | RFPDO - DUZINETT | Calculate Interest as of Due Date for Net Payment | |
122 | Table/Structure Field | RFPDO - DUZITPRI | Number of Test Printouts (0-9) | |
123 | Table/Structure Field | RFPDO - DUZIVOZT | Calculation Period Lower Limit | |
124 | Table/Structure Field | RFPDO - DUZIWEMO | Payment with Bill of Exchange Possible | |
125 | Table/Structure Field | RFPDO - DUZIZIBR | Display Interest Rate Change | |
126 | Table/Structure Field | RFPDO - DUZIZINVAR | Prog.Variant for Interest Calculation - Int.Calc.Control | |
127 | Table/Structure Field | RFPDO - DUZIZUZL | Additional Line for Line Items | |
128 | Table/Structure Field | RFPDO1 - DUZIBIST | Batch Input for Maintaining Master Records | |
129 | Table/Structure Field | RFPDO1 - DZISFOPR | Form Printer (Batch) | |
130 | Table/Structure Field | RFPDO1 - DZISLIPR | Printer for Overview List (Batch) | |
131 | Table/Structure Field | RFPDO1 - F120KEEP | Hold Processed Session | |
132 | Table/Structure Field | RFPDO1 - SZISBIBU | Post interest | |
133 | Table/Structure Field | SCREEN - GROUP1 | SCREEN-GROUP1 | |
134 | Table/Structure Field | SCREEN - INPUT | SCREEN-INPUT | |
135 | Table/Structure Field | SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
136 | Table/Structure Field | SI_KNA1 - SPRAS | Language Key | |
137 | Table/Structure Field | SI_KNB1 - BUSAB | Accounting clerk | |
138 | Table/Structure Field | SI_KNB1 - VZSKZ | Interest calculation indicator | |
139 | Table/Structure Field | SI_KNB1 - ZINDT | Key date of the last interest calculation | |
140 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
141 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
142 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
143 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
144 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
145 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
146 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
147 | Table/Structure Field | SYST - VLINE | ABAP System Field: Vertical Line for List | |
148 | Table/Structure Field | T001 - BUKRS | Company Code | |
149 | Table/Structure Field | T001 - BUTXT | Name of Company Code or Company | |
150 | Table/Structure Field | T001 - ORT01 | City | |
151 | Table/Structure Field | T001 - SPRAS | Language Key | |
152 | Table/Structure Field | T003T - BLART | Document type | |
153 | Table/Structure Field | T003T - LTEXT | Document Type Description | |
154 | Table/Structure Field | T003T - SPRAS | Language Key | |
155 | Table/Structure Field | T005 - INTCA | Country ISO code | |
156 | Table/Structure Field | T056D - BUKRS | Company Code | |
157 | Table/Structure Field | T056D - FORMULAR | Form name for interest for days overdue | |
158 | Table/Structure Field | T056D - VZSKZ | Interest calculation indicator or account number | |
159 | Table/Structure Field | T056L - FUNCTBAU | Function module | |
160 | Table/Structure Field | T056L - INTTYP | Internal type name | |
161 | Table/Structure Field | T056P - ZSOLL | Interest Rate | |
162 | Table/Structure Field | T056U - FLAG1 | No open items - only cleared items | |
163 | Table/Structure Field | T056U - FLAG2 | Open items and items cleared with payment | |
164 | Table/Structure Field | T056U - FLAG3 | Calculate interest on items paid before due date | |
165 | Table/Structure Field | T056U - FLAG6 | Print posting key text | |
166 | Table/Structure Field | T056U - FLAG7 | Calculate using interest calculation numerators | |
167 | Table/Structure Field | T056U - FLAG8 | Round-off interest calculation numerators (if used) | |
168 | Table/Structure Field | T056U - KLART | Calendar type | |
169 | Table/Structure Field | T056U - TOLTG | Tolerance days for calculating interest on arrears | |
170 | Table/Structure Field | T056U - TRATG | Transfer days for interest for days overdue | |
171 | Table/Structure Field | T056U - WAERSCHL | Currency Key | |
172 | Table/Structure Field | TBE11 - APPLK | Application Indicator | |
173 | Table/Structure Field | TBSLT - BSCHL | Posting Key | |
174 | Table/Structure Field | TBSLT - LTEXT | Name of the Posting Key | |
175 | Table/Structure Field | TBSLT - SPRAS | Language Key | |
176 | Table/Structure Field | TBSLT - UMSKZ | Special G/L Indicator | |
177 | Table/Structure Field | TOA_DARA - AR_OBJECT | SAP ArchiveLink: Object type | |
178 | Table/Structure Field | TOA_DARA - FUNCTION | SAP ArchiveLink name of function to be called | |
179 | Table/Structure Field | TOA_DARA - MANDANT | Client | |
180 | Table/Structure Field | TOA_DARA - NOTIZ | SAP ArchiveLink domain CHARACTER 256 | |
181 | Table/Structure Field | TOA_DARA - RESERVE | SAP ArchiveLink: Reserved for future application | |
182 | Table/Structure Field | TOA_DARA - SAP_OBJECT | SAP ArchiveLink: Object type of business object |