Table/Structure Field list used by SAP ABAP Program RFEWA008 (FI <-> Analysis of Items to be Cleared (Without Status))
SAP ABAP Program 
RFEWA008 (FI <-> Analysis of Items to be Cleared (Without Status)) is using
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Table/Structure Field (91)
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Function Module (5)
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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 (10)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 2 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 3 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 4 | Table/Structure Field |
BSAD - BSTAT | Document Status | |
| 5 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 7 | Table/Structure Field |
BSAD - SHKZG | Debit/Credit Indicator | |
| 8 | Table/Structure Field |
BSAD - UMSKS | Special G/L Transaction Type | |
| 9 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 10 | Table/Structure Field |
BSAK - UMSKS | Special G/L Transaction Type | |
| 11 | Table/Structure Field |
BSAK - SHKZG | Debit/Credit Indicator | |
| 12 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 13 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BSAK - BSTAT | Document Status | |
| 15 | Table/Structure Field |
BSAK - AUGBL | Document Number of the Clearing Document | |
| 16 | Table/Structure Field |
BSAS - BSTAT | Document Status | |
| 17 | Table/Structure Field |
BSAS - SHKZG | Debit/Credit Indicator | |
| 18 | Table/Structure Field |
BSAS - HKONT | General Ledger Account | |
| 19 | Table/Structure Field |
BSAS - AUGDT | Clearing Date | |
| 20 | Table/Structure Field |
BSAS - AUGBL | Document Number of the Clearing Document | |
| 21 | Table/Structure Field |
BSAS - BUKRS | Company Code | |
| 22 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 23 | Table/Structure Field |
BSEG - IMKEY | Internal Key for Real Estate Object | |
| 24 | Table/Structure Field |
BSEG - KOART | Account type | |
| 25 | Table/Structure Field |
BSEG - KOSTL | Cost Center | |
| 26 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 27 | Table/Structure Field |
BSEG - NPLNR | Network Number for Account Assignment | |
| 28 | Table/Structure Field |
BSEG - POSN2 | Sales Document Item | |
| 29 | Table/Structure Field |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 30 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 31 | Table/Structure Field |
BSEG - VBEL2 | Sales Document | |
| 32 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 33 | Table/Structure Field |
BSEG - XANET | Indicator: Down Payment in Net Procedure? | |
| 34 | Table/Structure Field |
BSEG - ZEKKN | Sequential Number of Account Assignment | |
| 35 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 36 | Table/Structure Field |
BSEG - GEBER | Fund | |
| 37 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
BSEG - ANLN1 | Main Asset Number | |
| 39 | Table/Structure Field |
BSEG - ANLN2 | Asset Subnumber | |
| 40 | Table/Structure Field |
BSEG - APLZL | General Counter for Order | |
| 41 | Table/Structure Field |
BSEG - AUFNR | Order Number | |
| 42 | Table/Structure Field |
BSEG - AUFPL | Task List Number for Operations in Order | |
| 43 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 44 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 45 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 46 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 47 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 48 | Table/Structure Field |
BSEG - ETEN2 | Schedule line | |
| 49 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 50 | Table/Structure Field |
BSEG - FISTL | Funds Center | |
| 51 | Table/Structure Field |
EWUFIBUKRS - CYEAR | Fiscal Year | |
| 52 | Table/Structure Field |
EWUFIBUKRS - STIDA | Clearing Date | |
| 53 | Table/Structure Field |
EWUFIBUKRS - RLDN3 | Ledger | |
| 54 | Table/Structure Field |
EWUFIBUKRS - RLDN2 | Ledger | |
| 55 | Table/Structure Field |
EWUFIBUKRS - RLDN1 | Ledger | |
| 56 | Table/Structure Field |
EWUFIBUKRS - PERIV | Fiscal Year Variant | |
| 57 | Table/Structure Field |
EWUFIBUKRS - NUMB3 | Number of the currency in FI-SL | |
| 58 | Table/Structure Field |
EWUFIBUKRS - NUMB2 | Number of the currency in FI-SL | |
| 59 | Table/Structure Field |
EWUFIBUKRS - NUMB1 | Number of the currency in FI-SL | |
| 60 | Table/Structure Field |
EWUFIBUKRS - BUKRS | Company Code | |
| 61 | Table/Structure Field |
EWUFI_SCA - DMBE2 | Amount in Second Local Currency | |
| 62 | Table/Structure Field |
EWUFI_SCA - SHKZG | Debit/Credit Indicator | |
| 63 | Table/Structure Field |
EWUFI_SCA - PSWBT | Amount for Updating in General Ledger | |
| 64 | Table/Structure Field |
EWUFI_SCA - PHASE | Conversion phases | |
| 65 | Table/Structure Field |
EWUFI_SCA - PAKET | Number of the changeover package | |
| 66 | Table/Structure Field |
EWUFI_SCA - MANDT | Client | |
| 67 | Table/Structure Field |
EWUFI_SCA - LFDNR_KEY | EMU conversion: Extension number for key fields | |
| 68 | Table/Structure Field |
EWUFI_SCA - LFDNR | Sequence Number | |
| 69 | Table/Structure Field |
EWUFI_SCA - KOART | Account type | |
| 70 | Table/Structure Field |
EWUFI_SCA - DMBTR | Amount in local currency | |
| 71 | Table/Structure Field |
EWUFI_SCA - DMBE3 | Amount in Third Local Currency | |
| 72 | Table/Structure Field |
EWUFI_SCA - BUKRS | Company Code | |
| 73 | Table/Structure Field |
EWUFI_SCA - AUGDT | Clearing Date | |
| 74 | Table/Structure Field |
EWUFI_SCA - AUGBL | Document Number of the Clearing Document | |
| 75 | Table/Structure Field |
EWUFI_SCA - KONTO | Account number (G/L account/customers/vendors) | |
| 76 | Table/Structure Field |
GLEDTAB - CURRNUMBER | Number of the currency in FI-SL | |
| 77 | Table/Structure Field |
GLEDTAB - RLDNR | Ledger | |
| 78 | Table/Structure Field |
GLT0 - TSLVT | Balance carried forward in transaction currency | |
| 79 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 80 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 81 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 82 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 83 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 84 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 85 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 86 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 87 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 88 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 89 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 90 | Table/Structure Field |
X001 - CURT2 | Currency Type of Second Local Currency | |
| 91 | Table/Structure Field |
X001 - CURT3 | Currency Type of Third Local Currency |
