Table/Structure Field list used by SAP ABAP Program RFEWA003 (FI <-> Open Items/Transaction Figures Comparison (Without Status))
SAP ABAP Program 
RFEWA003 (FI <-> Open Items/Transaction Figures Comparison (Without Status)) is using
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Table/Structure Field (104)
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Function Module (13)
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Message Class (2)
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Message Number (1)
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Program (1)
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Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 2 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 3 | Table/Structure Field |
BSAD - BSTAT | Document Status | |
| 4 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 7 | Table/Structure Field |
BSAD - SHKZG | Debit/Credit Indicator | |
| 8 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 9 | Table/Structure Field |
BSAK - BSTAT | Document Status | |
| 10 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 11 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 13 | Table/Structure Field |
BSAK - SHKZG | Debit/Credit Indicator | |
| 14 | Table/Structure Field |
BSAS - AUGDT | Clearing Date | |
| 15 | Table/Structure Field |
BSAS - BSTAT | Document Status | |
| 16 | Table/Structure Field |
BSAS - BUKRS | Company Code | |
| 17 | Table/Structure Field |
BSAS - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
BSAS - HKONT | General Ledger Account | |
| 19 | Table/Structure Field |
BSAS - SHKZG | Debit/Credit Indicator | |
| 20 | Table/Structure Field |
BSAS - XOPVW | Indicator: Open Item Management? | |
| 21 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
BSEG - KOART | Account type | |
| 23 | Table/Structure Field |
BSID - BSTAT | Document Status | |
| 24 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 25 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 27 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 28 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 29 | Table/Structure Field |
BSIK - BSTAT | Document Status | |
| 30 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 31 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 32 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 33 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 34 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 35 | Table/Structure Field |
BSIS - BSTAT | Document Status | |
| 36 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 37 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
BSIS - GSBER | Business Area | |
| 39 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 40 | Table/Structure Field |
BSIS - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 41 | Table/Structure Field |
BSIS - SHKZG | Debit/Credit Indicator | |
| 42 | Table/Structure Field |
BSIS - XOPVW | Indicator: Open Item Management? | |
| 43 | Table/Structure Field |
EWUFIBUKRS - BUKRS | Company Code | |
| 44 | Table/Structure Field |
EWUFIBUKRS - CYEAR | Fiscal Year | |
| 45 | Table/Structure Field |
EWUFIBUKRS - NUMB1 | Number of the currency in FI-SL | |
| 46 | Table/Structure Field |
EWUFIBUKRS - NUMB2 | Number of the currency in FI-SL | |
| 47 | Table/Structure Field |
EWUFIBUKRS - NUMB3 | Number of the currency in FI-SL | |
| 48 | Table/Structure Field |
EWUFIBUKRS - PERIV | Fiscal Year Variant | |
| 49 | Table/Structure Field |
EWUFIBUKRS - RLDN1 | Ledger | |
| 50 | Table/Structure Field |
EWUFIBUKRS - RLDN2 | Ledger | |
| 51 | Table/Structure Field |
EWUFIBUKRS - RLDN3 | Ledger | |
| 52 | Table/Structure Field |
EWUFIBUKRS - STIDA | Clearing Date | |
| 53 | Table/Structure Field |
EWUFI_BAL - TYPE | Source of the change in the transaction figures | |
| 54 | Table/Structure Field |
EWUFI_SOP - BUKRS | Company Code | |
| 55 | Table/Structure Field |
EWUFI_SOP - DMBE2 | Items/subledger total in second local currency | |
| 56 | Table/Structure Field |
EWUFI_SOP - DMBE3 | Items/subledger total in third local currency | |
| 57 | Table/Structure Field |
EWUFI_SOP - DMBTR | Items/subledger total in first local currency | |
| 58 | Table/Structure Field |
EWUFI_SOP - KOART | Account type | |
| 59 | Table/Structure Field |
EWUFI_SOP - KONTO | Account number (G/L account/customers/vendors) | |
| 60 | Table/Structure Field |
EWUFI_SOP - PSWBT | Items/subledger total in item currency | |
| 61 | Table/Structure Field |
GLEDTAB - CURRNUMBER | Number of the currency in FI-SL | |
| 62 | Table/Structure Field |
GLEDTAB - RLDNR | Ledger | |
| 63 | Table/Structure Field |
GLT0 - BUKRS | Company Code | |
| 64 | Table/Structure Field |
GLT0 - RACCT | Account Number | |
| 65 | Table/Structure Field |
GLT0 - RBUSA | Business Area | |
| 66 | Table/Structure Field |
GLT0 - RLDNR | Ledger | |
| 67 | Table/Structure Field |
GLT0 - RTCUR | Currency Key | |
| 68 | Table/Structure Field |
GLT0 - RYEAR | Fiscal Year | |
| 69 | Table/Structure Field |
GLT0 - TSLVT | Balance carried forward in transaction currency | |
| 70 | Table/Structure Field |
KNC1 - BUKRS | Company Code | |
| 71 | Table/Structure Field |
KNC1 - GJAHR | Fiscal Year | |
| 72 | Table/Structure Field |
KNC1 - KUNNR | Customer Number | |
| 73 | Table/Structure Field |
KNC1 - UMSAV | Balance Carried Forward in Local Currency | |
| 74 | Table/Structure Field |
KNC3 - BUKRS | Company Code | |
| 75 | Table/Structure Field |
KNC3 - GJAHR | Fiscal Year | |
| 76 | Table/Structure Field |
KNC3 - KUNNR | Customer Number | |
| 77 | Table/Structure Field |
KNC3 - SALDV | Balance Carried Forward in Local Currency | |
| 78 | Table/Structure Field |
KNC3 - SHBKZ | Special G/L Indicator | |
| 79 | Table/Structure Field |
LFC1 - BUKRS | Company Code | |
| 80 | Table/Structure Field |
LFC1 - GJAHR | Fiscal Year | |
| 81 | Table/Structure Field |
LFC1 - LIFNR | Account Number of Vendor or Creditor | |
| 82 | Table/Structure Field |
LFC1 - UMSAV | Balance Carried Forward in Local Currency | |
| 83 | Table/Structure Field |
LFC3 - BUKRS | Company Code | |
| 84 | Table/Structure Field |
LFC3 - GJAHR | Fiscal Year | |
| 85 | Table/Structure Field |
LFC3 - LIFNR | Account Number of Vendor or Creditor | |
| 86 | Table/Structure Field |
LFC3 - SALDV | Balance Carried Forward in Local Currency | |
| 87 | Table/Structure Field |
LFC3 - SHBKZ | Special G/L Indicator | |
| 88 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 89 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 90 | Table/Structure Field |
SKB1 - WAERS | Account currency | |
| 91 | Table/Structure Field |
SKB1 - XOPVW | Indicator: Open Item Management? | |
| 92 | Table/Structure Field |
SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | |
| 93 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 94 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 95 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 96 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 97 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 98 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 99 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 100 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 101 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 102 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 103 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency | |
| 104 | Table/Structure Field |
X001 - CURT3 | Currency Type of Third Local Currency |
