Table/Structure Field list used by SAP ABAP Program RFEXBLK0 (Export Execution Data)
SAP ABAP Program 
RFEXBLK0 (Export Execution Data) is using
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Data Element (1)
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Table/Structure Field (144)
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Function Module (13)
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Message Class (4)
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Message Number (6)
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Program (1)
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Table (35)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ABSAD_PSO - UEBGDAT | Transfer date of an item to legal dunning proceeding | |
| 2 | Table/Structure Field |
ABSAK_PSO - UEBGDAT | Transfer date of an item to legal dunning proceeding | |
| 3 | Table/Structure Field |
ABSID_PSO - UEBGDAT | Transfer date of an item to legal dunning proceeding | |
| 4 | Table/Structure Field |
ABSIK_PSO - UEBGDAT | Transfer date of an item to legal dunning proceeding | |
| 5 | Table/Structure Field |
AKNB1_PSO - GMVKZD | Customer is in execution | |
| 6 | Table/Structure Field |
ALFB1_PSO - GMVKZK | Vendor is in execution | |
| 7 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 8 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 11 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 12 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 13 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 16 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
BSAD - GMVKZ | Item is in Execution | |
| 18 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 19 | Table/Structure Field |
BSAD - UEBGDAT | Transfer date of an item to legal dunning proceeding | |
| 20 | Table/Structure Field |
BSAK - AUGBL | Document Number of the Clearing Document | |
| 21 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 22 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 23 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 24 | Table/Structure Field |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
| 25 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
BSAK - GMVKZ | Item is in Execution | |
| 27 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 28 | Table/Structure Field |
BSAK - UEBGDAT | Transfer date of an item to legal dunning proceeding | |
| 29 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 30 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 31 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 32 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 33 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 34 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 35 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 36 | Table/Structure Field |
BSEG - GMVKZ | Item is in Execution | |
| 37 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 38 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 39 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 40 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 41 | Table/Structure Field |
BSID - GMVKZ | Item is in Execution | |
| 42 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 43 | Table/Structure Field |
BSID - MABER | Dunning Area | |
| 44 | Table/Structure Field |
BSID - MADAT | Date of Last Dunning Notice | |
| 45 | Table/Structure Field |
BSID - MANSP | Dunning block | |
| 46 | Table/Structure Field |
BSID - MANST | Dunning Level | |
| 47 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 48 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 49 | Table/Structure Field |
BSID - UEBGDAT | Transfer date of an item to legal dunning proceeding | |
| 50 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 51 | Table/Structure Field |
BSID - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 52 | Table/Structure Field |
BSID - ZBD1T | Cash discount days 1 | |
| 53 | Table/Structure Field |
BSID - ZBD2T | Cash discount days 2 | |
| 54 | Table/Structure Field |
BSID - ZBD3T | Net Payment Terms Period | |
| 55 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 56 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 57 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 58 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 59 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 60 | Table/Structure Field |
BSIK - GMVKZ | Item is in Execution | |
| 61 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 62 | Table/Structure Field |
BSIK - MABER | Dunning Area | |
| 63 | Table/Structure Field |
BSIK - MANST | Dunning Level | |
| 64 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 65 | Table/Structure Field |
BSIK - UEBGDAT | Transfer date of an item to legal dunning proceeding | |
| 66 | Table/Structure Field |
BSIK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 67 | Table/Structure Field |
KNA1 - BEGRU | Authorization Group | |
| 68 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 69 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 70 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 71 | Table/Structure Field |
KNB1 - GMVKZD | Customer is in execution | |
| 72 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 73 | Table/Structure Field |
KNB5 - BUKRS | Company Code | |
| 74 | Table/Structure Field |
KNB5 - GMVDT | Date of the legal dunning proceedings | |
| 75 | Table/Structure Field |
KNB5 - KUNNR | Customer Number | |
| 76 | Table/Structure Field |
KNB5 - MABER | Dunning Area | |
| 77 | Table/Structure Field |
KNB5 - MAHNA | Dunning Procedure | |
| 78 | Table/Structure Field |
KNB5 - MAHNS | Dunning Level | |
| 79 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 80 | Table/Structure Field |
LFA1 - BEGRU | Authorization Group | |
| 81 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 82 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 83 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 84 | Table/Structure Field |
LFB1 - GMVKZK | Vendor is in execution | |
| 85 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 86 | Table/Structure Field |
LFB5 - BUKRS | Company Code | |
| 87 | Table/Structure Field |
LFB5 - LIFNR | Account Number of Vendor or Creditor | |
| 88 | Table/Structure Field |
LFB5 - MABER | Dunning Area | |
| 89 | Table/Structure Field |
LFB5 - MAHNA | Dunning Procedure | |
| 90 | Table/Structure Field |
LFB5 - MAHNS | Dunning Level | |
| 91 | Table/Structure Field |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
| 92 | Table/Structure Field |
PSKW4 - MAHNA | Dunning Procedure | |
| 93 | Table/Structure Field |
PSKW4 - PSOVR | Dunning procedure leads to debt enforcement | |
| 94 | Table/Structure Field |
PSO04 - PSOEA | Revnue Type | |
| 95 | Table/Structure Field |
PSO05 - PSOEA | Revnue Type | |
| 96 | Table/Structure Field |
PSO35 - PSOVS | Use execution | |
| 97 | Table/Structure Field |
PSO39 - PSODEX | Only Customer Data that is Already in Execution | |
| 98 | Table/Structure Field |
PSO39 - PSOKEX | Only vendor data that is already in execution | |
| 99 | Table/Structure Field |
PSO43 - PSOVS | Use execution | |
| 100 | Table/Structure Field |
PSOBL - BELNR | Accounting Document Number | |
| 101 | Table/Structure Field |
PSOBL - BUKRS | Company Code | |
| 102 | Table/Structure Field |
PSOBL - BUZEI | Number of Line Item Within Accounting Document | |
| 103 | Table/Structure Field |
PSOBL - GJAHR | Fiscal Year | |
| 104 | Table/Structure Field |
PSOBL - KUNNR | Customer Number | |
| 105 | Table/Structure Field |
PSOBL - LIFNR | Account Number of Vendor or Creditor | |
| 106 | Table/Structure Field |
PSOKN - BUKRS | Company Code | |
| 107 | Table/Structure Field |
PSOKN - KUNNR | Customer Number | |
| 108 | Table/Structure Field |
PSOLF - BUKRS | Company Code | |
| 109 | Table/Structure Field |
PSOLF - LIFNR | Account Number of Vendor or Creditor | |
| 110 | Table/Structure Field |
RANGE_C10 - HIGH | Character Field Length = 10 | |
| 111 | Table/Structure Field |
RANGE_C10 - LOW | Character Field Length = 10 | |
| 112 | Table/Structure Field |
RANGE_C10 - OPTION | Version Number Component | |
| 113 | Table/Structure Field |
RANGE_C10 - SIGN | Single-Character Flag | |
| 114 | Table/Structure Field |
RFPDO - RFBIFILE | Name of the Batch Input File Path | |
| 115 | Table/Structure Field |
RFPDO1 - FEBPCDWLD | PC download | |
| 116 | Table/Structure Field |
RFPDO1 - FEBPCUPLD | PC Upload | |
| 117 | Table/Structure Field |
RFPOS - FAEDT | Net Due Date | |
| 118 | Table/Structure Field |
RLGRAP - FILENAME | Local file for upload/download | |
| 119 | Table/Structure Field |
SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
| 120 | Table/Structure Field |
SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | |
| 121 | Table/Structure Field |
SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | |
| 122 | Table/Structure Field |
SI_KNA1 - BEGRU | Authorization Group | |
| 123 | Table/Structure Field |
SI_LFA1 - BEGRU | Authorization Group | |
| 124 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 125 | Table/Structure Field |
SMMAIN - APLSTAT | Job Status from a Business View | |
| 126 | Table/Structure Field |
SWOTOBJID - OBJKEY | Object key | |
| 127 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 128 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 129 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 130 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 131 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 132 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 133 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 134 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 135 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 136 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 137 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 138 | Table/Structure Field |
T047A - MAHNA | Dunning Procedure | |
| 139 | Table/Structure Field |
T047AINC - PSOVR | Dunning procedure leads to debt enforcement | |
| 140 | Table/Structure Field |
T047B - MAHNA | Dunning Procedure | |
| 141 | Table/Structure Field |
T047B - MAHNS | Dunning Level | |
| 142 | Table/Structure Field |
T047B - ZFRST | Payment deadline in days | |
| 143 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 144 | Table/Structure Field |
TBSL - BSCHL | Posting Key |
