Table/Structure Field list used by SAP ABAP Program RFFR0C01 (Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W)
SAP ABAP Program 
RFFR0C01 (Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W) is using
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Table/Structure Field (173)
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Function Module (9)
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Message Class (1)
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Message Number (3)
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Program (1)
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Table (33)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 2 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 3 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 4 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 5 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 6 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 7 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 8 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 9 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 10 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 11 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 12 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 14 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 15 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 16 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 17 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 18 | Table/Structure Field |
BSAD - BUDAT | Posting Date in the Document | |
| 19 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 20 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 21 | Table/Structure Field |
BSAD - REBZG | Number of the Invoice the Transaction Belongs to | |
| 22 | Table/Structure Field |
BSAD - UMSKS | Special G/L Transaction Type | |
| 23 | Table/Structure Field |
BSAK - AUGBL | Document Number of the Clearing Document | |
| 24 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 25 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
BSAK - BUDAT | Posting Date in the Document | |
| 27 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 28 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 29 | Table/Structure Field |
BSAK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 30 | Table/Structure Field |
BSAK - UMSKS | Special G/L Transaction Type | |
| 31 | Table/Structure Field |
BSAS - AUGBL | Document Number of the Clearing Document | |
| 32 | Table/Structure Field |
BSAS - BELNR | Accounting Document Number | |
| 33 | Table/Structure Field |
BSAS - BUKRS | Company Code | |
| 34 | Table/Structure Field |
BSAS - GJAHR | Fiscal Year | |
| 35 | Table/Structure Field |
BSAS - HKONT | General Ledger Account | |
| 36 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 37 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 38 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 39 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
BSEC - LAND1 | Country Key | |
| 41 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 42 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 43 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 44 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 45 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 46 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 47 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 48 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 49 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 50 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 51 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 52 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 53 | Table/Structure Field |
BSEG - KOART | Account type | |
| 54 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 55 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 56 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 57 | Table/Structure Field |
BSEG - NEBTR | Net Payment Amount | |
| 58 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 59 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 60 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 61 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 62 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 63 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 64 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 65 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 66 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 67 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 68 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 69 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 70 | Table/Structure Field |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
| 71 | Table/Structure Field |
BSEGZ - GKONT | Offsetting Account Number | |
| 72 | Table/Structure Field |
BSID - AUGBL | Document Number of the Clearing Document | |
| 73 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 74 | Table/Structure Field |
BSID - BSCHL | Posting Key | |
| 75 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 76 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 77 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 78 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 79 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 80 | Table/Structure Field |
BSID - PSWBT | Amount for Updating in General Ledger | |
| 81 | Table/Structure Field |
BSID - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 82 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 83 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 84 | Table/Structure Field |
BSID - REBZT | Follow-On Document Type | |
| 85 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 86 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 87 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 88 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 89 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 90 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 91 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 92 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 93 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 94 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 95 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 96 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 97 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 98 | Table/Structure Field |
BSIK - REBZT | Follow-On Document Type | |
| 99 | Table/Structure Field |
BSIK - UMSKS | Special G/L Transaction Type | |
| 100 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 101 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 102 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 103 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 104 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 105 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 106 | Table/Structure Field |
FC80 - CDECO | BDF State Central Bank Indic. | |
| 107 | Table/Structure Field |
FC80 - CDMVT | Transaction Code | |
| 108 | Table/Structure Field |
FC80 - CDPAI | Payment Code | |
| 109 | Table/Structure Field |
FC80 - CDPAY | Country Key BDF | |
| 110 | Table/Structure Field |
FC80 - DATOP | Notification Date | |
| 111 | Table/Structure Field |
FC80 - IATA | Aviation Company | |
| 112 | Table/Structure Field |
FC80 - IDCON | BDF: Identif. of Offsett. Accounts | |
| 113 | Table/Structure Field |
FC80 - MTARR | Reporting Amount | |
| 114 | Table/Structure Field |
FC80 - RFINT | Internal Reference | |
| 115 | Table/Structure Field |
FC80 - SENS | Debit/Credit Indicator | |
| 116 | Table/Structure Field |
FC80 - SIREN | Part of Plant Number, France BDF | |
| 117 | Table/Structure Field |
FC80 - TYPDO | Document Type | |
| 118 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 119 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 120 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 121 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 122 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 123 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 124 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 125 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 126 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 127 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 128 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 129 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 130 | Table/Structure Field |
M_DEBIE - BUKRS | Company Code | |
| 131 | Table/Structure Field |
M_DEBIE - KUNNR | Customer Number | |
| 132 | Table/Structure Field |
M_DEBIE - LAND1 | Country Key | |
| 133 | Table/Structure Field |
M_KREDI - BUKRS | Company Code | |
| 134 | Table/Structure Field |
M_KREDI - LAND1 | Country Key | |
| 135 | Table/Structure Field |
M_KREDI - LIFNR | Account Number of Vendor or Creditor | |
| 136 | Table/Structure Field |
RFPOS - BELNR | Accounting Document Number | |
| 137 | Table/Structure Field |
RFPOS - BUKRS | Company Code | |
| 138 | Table/Structure Field |
RFPOS - BUZEI | Number of Line Item Within Accounting Document | |
| 139 | Table/Structure Field |
RFPOS - GJAHR | Fiscal Year | |
| 140 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 141 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 142 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 143 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 144 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 145 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 146 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 147 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 148 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 149 | Table/Structure Field |
T001 - STCEG | VAT Registration Number | |
| 150 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 151 | Table/Structure Field |
T009 - ANZBP | Number of posting periods | |
| 152 | Table/Structure Field |
T009 - PERIV | Fiscal Year Variant | |
| 153 | Table/Structure Field |
T009 - XKALE | Indicator: Determine periods like calendar year ? | |
| 154 | Table/Structure Field |
T030 - KONTH | G/L Account Number | |
| 155 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 156 | Table/Structure Field |
T030 - KTOPL | Chart of Accounts | |
| 157 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 158 | Table/Structure Field |
T030K - KONTS | G/L Account Number | |
| 159 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 160 | Table/Structure Field |
TBSL - KOART | Account type | |
| 161 | Table/Structure Field |
TBSL - SHKZG | Debit/Credit Indicator | |
| 162 | Table/Structure Field |
TCURR - UKURS | Exchange Rate | |
| 163 | Table/Structure Field |
TFE01 - CDMON | BDF Currency Key | |
| 164 | Table/Structure Field |
TFE01 - FWAER | Currency Key | |
| 165 | Table/Structure Field |
TFE02 - CDPAY | Country Key BDF | |
| 166 | Table/Structure Field |
TFE02 - LAND | Country of company | |
| 167 | Table/Structure Field |
TFE05 - BUKRS | Company Code | |
| 168 | Table/Structure Field |
TFE05 - CDECO | BDF State Central Bank Indic. | |
| 169 | Table/Structure Field |
TFE05 - IDENT | Identification | |
| 170 | Table/Structure Field |
TFE05 - KONTO | G/L Account Number | |
| 171 | Table/Structure Field |
TFE18 - BUKRS | Company Code | |
| 172 | Table/Structure Field |
TFE18 - GKONT | Offsetting Account Number | |
| 173 | Table/Structure Field |
TFE18 - IDCON | BDF: Identif. of Offsett. Accounts |
