Table/Structure Field list used by SAP ABAP Program RFDUZI03 (Posting Subprogram)
SAP ABAP Program
RFDUZI03 (Posting Subprogram) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APQI - GROUPID | Group name: Batch input session name | ||
| 2 | BKPF - BLART | Document type | ||
| 3 | BKPF - BLDAT | Document Date in Document | ||
| 4 | BKPF - BUDAT | Posting Date in the Document | ||
| 5 | BKPF - BUKRS | Company Code | ||
| 6 | BKPF - MONAT | Fiscal period | ||
| 7 | BKPF - WAERS | Currency Key | ||
| 8 | BKPF - XBLNR | Reference Document Number | ||
| 9 | BSEG - WERKS | Plant | ||
| 10 | BSEG - ZUONR | Assignment number | ||
| 11 | BSEG - ZTERM | Terms of payment key | ||
| 12 | BSEG - ZINKZ | Exempted from Interest Calculation | ||
| 13 | BSEG - VERTT | Contract Type | ||
| 14 | BSEG - VERTN | Contract Number | ||
| 15 | BSEG - SGTXT | Item Text | ||
| 16 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 17 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 18 | BSEG - KUNNR | Customer Number | ||
| 19 | BSEG - KOSTL | Cost Center | ||
| 20 | BSEG - BUKRS | Company Code | ||
| 21 | BSEG - KOART | Account type | ||
| 22 | BSEG - KIDNO | Payment Reference | ||
| 23 | BSEG - GSBER | Business Area | ||
| 24 | BSEG - MANSP | Dunning block | ||
| 25 | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | ||
| 26 | FTPOST - FNAM | BDC field name | ||
| 27 | FTPOST - FVAL | BDC field value | ||
| 28 | FTPOST - STYPE | Record Type for Internal Posting Interface | ||
| 29 | FTTAX - BSCHL | Posting Key | ||
| 30 | FTTAX - TXJCD | Tax Jurisdiction | ||
| 31 | FTTAX - MWSKZ | Tax on sales/purchases code | ||
| 32 | FTTAX - FWSTE | Tax amount in document currency (batch input field) | ||
| 33 | IKOFI - SHBK2 | Special G/L Indicator | ||
| 34 | IKOFI - SHBK1 | Special G/L Indicator | ||
| 35 | IKOFI - SAKN2 | G/L Account Number | ||
| 36 | IKOFI - SAKN1 | G/L Account Number | ||
| 37 | IKOFI - SAKIN | Account Determination: G/L Account To Be Replaced | ||
| 38 | IKOFI - EIGR3 | Account determination: Account determination key value | ||
| 39 | IKOFI - KTOS2 | Account Determination: Account Symbols | ||
| 40 | IKOFI - KTOS1 | Account Determination: Account Symbols | ||
| 41 | IKOFI - KTOPL | Chart of Accounts | ||
| 42 | IKOFI - KOMO1 | Account Determination: Modification for Acct Establishment | ||
| 43 | IKOFI - KOMO2 | Account Determination: Modification for Acct Establishment | ||
| 44 | IKOFI - ANWND | Account Determination: Application | ||
| 45 | IKOFI - BSCH1 | Posting Key | ||
| 46 | IKOFI - BSCH2 | Posting Key | ||
| 47 | IKOFI - EIGR1 | Account determination: Account determination key value | ||
| 48 | IKOFI - EIGR2 | Account determination: Account determination key value | ||
| 49 | IKOFI - EIGR4 | Account determination: Account determination key value | ||
| 50 | MHND - WZSBT | Interest amount in foreign currency | ||
| 51 | RFPDO - DUZIBSZT | Settlement Period Upper Limit | ||
| 52 | RFPDO1 - F120KEEP | Hold Processed Session | ||
| 53 | RTAX1U15 - TXJCD | Tax Jurisdiction | ||
| 54 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 55 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 56 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 57 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 58 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 63 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 64 | SYST - MSGID | ABAP System Field: Message ID | ||
| 65 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 66 | T001 - BUKRS | Company Code | ||
| 67 | T001 - KTOPL | Chart of Accounts | ||
| 68 | T001 - LAND1 | Country Key | ||
| 69 | T005 - INTCA | Country ISO code | ||
| 70 | T033E - ANWND | Account Determination: Application | ||
| 71 | T033E - BLART | Document type | ||
| 72 | T042ZF - BRNCH | Branch for Automatic Postings | ||
| 73 | T042ZF - BUKRS | Company Code | ||
| 74 | T042ZF - ZFSCH | Allocation Key: Branch - Company Code | ||
| 75 | T056U - ZTERM | Terms of payment key |