Table/Structure Field list used by SAP ABAP Program RFFMFG_AGINGBYFUND (Receivables Aging Report by Fund)
SAP ABAP Program 
RFFMFG_AGINGBYFUND (Receivables Aging Report by Fund) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 2 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 3 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 7 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 8 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 9 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 10 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 12 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
BSID - HKONT | General Ledger Account | |
| 15 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 16 | Table/Structure Field |
BSID - ZBD3T | Net Payment Terms Period | |
| 17 | Table/Structure Field |
BSID - ZBD2T | Cash discount days 2 | |
| 18 | Table/Structure Field |
BSID - ZBD1T | Cash discount days 1 | |
| 19 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 20 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 21 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 22 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 23 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 24 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 25 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 27 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 28 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 29 | Table/Structure Field |
BSID - BLDAT | Document Date in Document | |
| 30 | Table/Structure Field |
BSID - BLART | Document type | |
| 31 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 32 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 33 | Table/Structure Field |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
| 34 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 35 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 36 | Table/Structure Field |
BSIK - ZBD1T | Cash discount days 1 | |
| 37 | Table/Structure Field |
BSIK - ZBD2T | Cash discount days 2 | |
| 38 | Table/Structure Field |
BSIK - ZBD3T | Net Payment Terms Period | |
| 39 | Table/Structure Field |
BSIK - ZFBDT | Baseline date for due date calculation | |
| 40 | Table/Structure Field |
BSIK - BLART | Document type | |
| 41 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 42 | Table/Structure Field |
BSIK - HKONT | General Ledger Account | |
| 43 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 44 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 45 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 46 | Table/Structure Field |
BSIK - BLDAT | Document Date in Document | |
| 47 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 48 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 49 | Table/Structure Field |
FMUSFGA - DOCTY | FI-SL Document Type | |
| 50 | Table/Structure Field |
FMUSFGA - RYEAR | Fiscal Year | |
| 51 | Table/Structure Field |
FMUSFGA - RVERS | Version | |
| 52 | Table/Structure Field |
FMUSFGA - RRCTY | Record Type | |
| 53 | Table/Structure Field |
FMUSFGA - RLDNR | Ledger | |
| 54 | Table/Structure Field |
FMUSFGA - RFUND | Fund | |
| 55 | Table/Structure Field |
FMUSFGA - RBUKRS | Company Code | |
| 56 | Table/Structure Field |
FMUSFGA - RACCT | Account Number | |
| 57 | Table/Structure Field |
FMUSFGA - HSL | Value in local currency | |
| 58 | Table/Structure Field |
FMUSFGA - DOCNR | Accounting Document Number | |
| 59 | Table/Structure Field |
FMUSFGA - BUDAT | Posting Date in the Document | |
| 60 | Table/Structure Field |
FMUSFGA - BLDAT | Document Date in Document | |
| 61 | Table/Structure Field |
FMUSFGA - BELNR | Accounting Document Number | |
| 62 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 63 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 64 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |
