Table/Structure Field list used by SAP ABAP Program RFDUZI02 (RFDUZI02)
SAP ABAP Program 
RFDUZI02 (RFDUZI02) is using
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Class (1)
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Data Element (3)
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Table/Structure Field (148)
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Function Module (22)
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Interface (1)
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Message Class (2)
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Message Number (5)
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Class Method (2)
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Program (1)
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Table (21)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 3 | Table/Structure Field |
BKPF - BLART | Document type | |
| 4 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 5 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 6 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 9 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 10 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 11 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 12 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 13 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 14 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 16 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 17 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 19 | Table/Structure Field |
BSAD - REBZG | Number of the Invoice the Transaction Belongs to | |
| 20 | Table/Structure Field |
BSAD - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 21 | Table/Structure Field |
BSAD - REBZT | Follow-On Document Type | |
| 22 | Table/Structure Field |
BSAD - REBZZ | Line Item in the Relevant Invoice | |
| 23 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 24 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 25 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 27 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 28 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 29 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 30 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 31 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 32 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 33 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 34 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 35 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 36 | Table/Structure Field |
BSEG - NEBTR | Net Payment Amount | |
| 37 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 38 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 39 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 40 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 41 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 42 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 43 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 44 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 45 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 46 | Table/Structure Field |
BSEG - VERTN | Contract Number | |
| 47 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 48 | Table/Structure Field |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 49 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 50 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 51 | Table/Structure Field |
BSEG - ZINKZ | Exempted from Interest Calculation | |
| 52 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 53 | Table/Structure Field |
BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
| 54 | Table/Structure Field |
BSEGA - NETDT | Due Date for Net Payment | |
| 55 | Table/Structure Field |
BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 56 | Table/Structure Field |
BSID - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 57 | Table/Structure Field |
ITCPO - TDDATASET | Spool request: Name | |
| 58 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 59 | Table/Structure Field |
KNA1 - PSTLZ | Postal Code | |
| 60 | Table/Structure Field |
KNA1 - REGIO | Region (State, Province, County) | |
| 61 | Table/Structure Field |
KNA1 - SPRAS | Language Key | |
| 62 | Table/Structure Field |
KNA1 - TXJCD | Tax Jurisdiction | |
| 63 | Table/Structure Field |
KNB1 - VZSKZ | Interest calculation indicator | |
| 64 | Table/Structure Field |
KNB1 - ZINDT | Key date of the last interest calculation | |
| 65 | Table/Structure Field |
RFDUZI01 - AS_DATUM | Interest for days overdue issue date | |
| 66 | Table/Structure Field |
RFDUZI01 - BISDT | Settlement period upper limit (interest for days overdue) | |
| 67 | Table/Structure Field |
RFDUZI01 - GSBER | Business Area | |
| 68 | Table/Structure Field |
RFDUZI01 - INLND | Country Key | |
| 69 | Table/Structure Field |
RFDUZI01 - KUNNR | Customer Number | |
| 70 | Table/Structure Field |
RFDUZI01 - MWSKZ | Tax on sales/purchases code | |
| 71 | Table/Structure Field |
RFDUZI01 - VONDT | Settlement period lower limit (interest for days overdue) | |
| 72 | Table/Structure Field |
RFDUZI01 - WAERS | Currency Key | |
| 73 | Table/Structure Field |
RFDUZI01 - XBLNR | Reference Document Number | |
| 74 | Table/Structure Field |
RFDUZI01 - ZINS | Interest amount in foreign currency | |
| 75 | Table/Structure Field |
RFDUZI01 - ZINSS | Interest Rate | |
| 76 | Table/Structure Field |
RFDUZI01 - ZINSSH | Credit interest rate | |
| 77 | Table/Structure Field |
RFDUZI01 - ZINSSO | Debit interest rate | |
| 78 | Table/Structure Field |
RFDUZI01 - ZNBFG | Interest per business area | |
| 79 | Table/Structure Field |
RFDUZI01 - ZNBFM | Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign | |
| 80 | Table/Structure Field |
RFDUZI01 - ZNBFS | Total Amount | |
| 81 | Table/Structure Field |
RFDUZI01 - ZNBFW | Net interest amount | |
| 82 | Table/Structure Field |
RFDUZI01 - ZSZFW | Interest calc.numerator or interest in foreign currency | |
| 83 | Table/Structure Field |
RFDUZI01 - ZUONR | Assignment number | |
| 84 | Table/Structure Field |
RFPDO - DUZIASDT | Date of Issue | |
| 85 | Table/Structure Field |
RFPDO - DUZIBSZT | Settlement Period Upper Limit | |
| 86 | Table/Structure Field |
RFPDO - DUZIFAEL | Include Day of Due Date in Interest Calculation | |
| 87 | Table/Structure Field |
RFPDO - DUZIGSAU | Business Area Allocation | |
| 88 | Table/Structure Field |
RFPDO - DUZILVDT | Consider Last Interest Calculation Date | |
| 89 | Table/Structure Field |
RFPDO - DUZINETT | Calculate Interest as of Due Date for Net Payment | |
| 90 | Table/Structure Field |
RFPDO - DUZIVOZT | Calculation Period Lower Limit | |
| 91 | Table/Structure Field |
RFPDO - DUZIZINVAR | Prog.Variant for Interest Calculation - Int.Calc.Control | |
| 92 | Table/Structure Field |
RFPDO - DUZIZUZL | Additional Line for Line Items | |
| 93 | Table/Structure Field |
RFPDO1 - SZISBIBU | Post interest | |
| 94 | Table/Structure Field |
RTAX1U15 - MSATZ | Tax rate | |
| 95 | Table/Structure Field |
RTAX1U15 - TXJCD | Tax Jurisdiction | |
| 96 | Table/Structure Field |
RTAX1U15 - WMWST | Tax amount in document currency | |
| 97 | Table/Structure Field |
SCAL - INDICATOR | Fatory calendar flag | |
| 98 | Table/Structure Field |
SI_KNA1 - SPRAS | Language Key | |
| 99 | Table/Structure Field |
SI_KNA1 - TXJCD | Tax Jurisdiction | |
| 100 | Table/Structure Field |
SI_KNB1 - VZSKZ | Interest calculation indicator | |
| 101 | Table/Structure Field |
SI_KNB1 - ZINDT | Key date of the last interest calculation | |
| 102 | Table/Structure Field |
SI_T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
| 103 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 104 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 105 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 106 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 107 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 108 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 109 | Table/Structure Field |
T001 - SPRAS | Language Key | |
| 110 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 111 | Table/Structure Field |
T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
| 112 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 113 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 114 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 115 | Table/Structure Field |
T042ZF - ZFSCH | Allocation Key: Branch - Company Code | |
| 116 | Table/Structure Field |
T052 - ZPRZ1 | Cash Discount Percentage Rate | |
| 117 | Table/Structure Field |
T056 - KENNZ | Interest Calculation Type | |
| 118 | Table/Structure Field |
T056 - VZSKZ | Interest calculation indicator | |
| 119 | Table/Structure Field |
T056B - BWART | Transaction type (external) | |
| 120 | Table/Structure Field |
T056B - INTTYP | Internal type name | |
| 121 | Table/Structure Field |
T056D - FORMULAR | Form name for interest for days overdue | |
| 122 | Table/Structure Field |
T056P - ZSOLL | Interest Rate | |
| 123 | Table/Structure Field |
T056U - FLAG1 | No open items - only cleared items | |
| 124 | Table/Structure Field |
T056U - FLAG3 | Calculate interest on items paid before due date | |
| 125 | Table/Structure Field |
T056U - FLAG4 | No interest payment | |
| 126 | Table/Structure Field |
T056U - FLAG5 | Only calculate interest on debit items | |
| 127 | Table/Structure Field |
T056U - FLAG7 | Calculate using interest calculation numerators | |
| 128 | Table/Structure Field |
T056U - FLAG8 | Round-off interest calculation numerators (if used) | |
| 129 | Table/Structure Field |
T056U - FLAG9 | Interest rate determination by function module | |
| 130 | Table/Structure Field |
T056U - FUNCTBAU | Function module for other interest calculation | |
| 131 | Table/Structure Field |
T056U - GRZBT | Minimum/maximum amount of interest | |
| 132 | Table/Structure Field |
T056U - MWSKZ | Tax on sales/purchases code | |
| 133 | Table/Structure Field |
T056U - NRKREIS | Number range for customizing interest calc. | |
| 134 | Table/Structure Field |
T056U - TOLTG | Tolerance days for calculating interest on arrears | |
| 135 | Table/Structure Field |
T056U - VZSKZ | Interest calculation indicator or account number | |
| 136 | Table/Structure Field |
T056U - WAERSCHL | Currency Key | |
| 137 | Table/Structure Field |
T056U - WFCID | Factory Calendar | |
| 138 | Table/Structure Field |
T056U - ZTERM | Terms of payment key | |
| 139 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places | |
| 140 | Table/Structure Field |
TCURX - CURRKEY | Currency Key | |
| 141 | Table/Structure Field |
TOA_DARA - AR_OBJECT | SAP ArchiveLink: Object type | |
| 142 | Table/Structure Field |
TOA_DARA - FUNCTION | SAP ArchiveLink name of function to be called | |
| 143 | Table/Structure Field |
TOA_DARA - MANDANT | Client | |
| 144 | Table/Structure Field |
TOA_DARA - NOTIZ | SAP ArchiveLink domain CHARACTER 256 | |
| 145 | Table/Structure Field |
TOA_DARA - OBJECT_ID | SAP ArchiveLink: Object ID (object identifier) | |
| 146 | Table/Structure Field |
TOA_DARA - RESERVE | SAP ArchiveLink: Reserved for future application | |
| 147 | Table/Structure Field |
TOA_DARA - SAP_OBJECT | SAP ArchiveLink: Object type of business object | |
| 148 | Table/Structure Field |
TTXD - KALSM | Costing Sheet |
