Table/Structure Field list used by SAP ABAP Program RFFR0C02 (Summarization of Financial Transactions)
SAP ABAP Program
RFFR0C02 (Summarization of Financial Transactions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_PROF - TITLE | Application Log: Screen title | ||
| 2 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 3 | BDCDATA - DYNPRO | BDC Screen number | ||
| 4 | BDCDATA - FNAM | Field name | ||
| 5 | BDCDATA - FVAL | BDC field value | ||
| 6 | BDCDATA - PROGRAM | BDC module pool | ||
| 7 | BKPF - BELNR | Accounting Document Number | ||
| 8 | BKPF - WAERS | Currency Key | ||
| 9 | BSAS - BUKRS | Company Code | ||
| 10 | BSAS - HKONT | General Ledger Account | ||
| 11 | BSEG - BSCHL | Posting Key | ||
| 12 | BSEG - WRBTR | Amount in document currency | ||
| 13 | BSEG - HKONT | General Ledger Account | ||
| 14 | BSEG - GJAHR | Fiscal Year | ||
| 15 | BSEG - DMBTR | Amount in local currency | ||
| 16 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 17 | BSEG - BUKRS | Company Code | ||
| 18 | BSEG - BELNR | Accounting Document Number | ||
| 19 | BSEGA - GKONT | Offsetting Account Number | ||
| 20 | BSIS - BLDAT | Document Date in Document | ||
| 21 | BSIS - WAERS | Currency Key | ||
| 22 | BSIS - HKONT | General Ledger Account | ||
| 23 | BSIS - GJAHR | Fiscal Year | ||
| 24 | BSIS - BUDAT | Posting Date in the Document | ||
| 25 | BSIS - BELNR | Accounting Document Number | ||
| 26 | BSIS - BLART | Document type | ||
| 27 | BSIS - BUKRS | Company Code | ||
| 28 | FC82 - RFINT | Internal Reference | ||
| 29 | FC82 - TYPDO | Document Type | ||
| 30 | FC82 - SIREN | Part of Plant Number, France BDF | ||
| 31 | FC82 - SENS | Debit/Credit Indicator | ||
| 32 | FC82 - NOMEN | Nomenclature | ||
| 33 | FC82 - MTARR | Reporting Amount | ||
| 34 | FC82 - DATOP | Notification Date | ||
| 35 | FC82 - CDMVT | Transaction Code | ||
| 36 | FC82 - CDMON | BDF Currency Key | ||
| 37 | GSS_RFFR0C02_LIST - W_SAKNR | General Ledger Account | ||
| 38 | GSS_RFFR0C02_LIST - BLART | Document type | ||
| 39 | GSS_RFFR0C02_LIST - W_GKONT | General Ledger Account | ||
| 40 | GSS_RFFR0C02_LIST - WRBTR | Amount in document currency | ||
| 41 | GSS_RFFR0C02_LIST - WAERS | Currency Key | ||
| 42 | GSS_RFFR0C02_LIST - IDENT | Identification | ||
| 43 | GSS_RFFR0C02_LIST - BUZEI | Number of Line Item Within Accounting Document | ||
| 44 | GSS_RFFR0C02_LIST - BUDAT | Posting Date in the Document | ||
| 45 | GSS_RFFR0C02_LIST - BSCHL | Posting Key | ||
| 46 | GSS_RFFR0C02_LIST - BLDAT | Document Date in Document | ||
| 47 | GSS_RFFR0C02_LIST - BELNR | Accounting Document Number | ||
| 48 | GSS_RFFR0C02_LIST - FORMULAIRE | Form of payment guarantee | ||
| 49 | SKB1 - BUKRS | Company Code | ||
| 50 | SKB1 - SAKNR | G/L Account Number | ||
| 51 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 52 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 53 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 54 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 55 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 56 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 57 | SYST - SPONR | ABAP System Field: Obsolete | ||
| 58 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 61 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 62 | SYST - MSGID | ABAP System Field: Message ID | ||
| 63 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 64 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 65 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 66 | T001 - STCEG | VAT Registration Number | ||
| 67 | T001 - BUKRS | Company Code | ||
| 68 | T100 - TEXT | Message Text | ||
| 69 | TFE01 - FWAER | Currency Key | ||
| 70 | TFE18 - BUKRS | Company Code | ||
| 71 | TFE18 - GKONT | Offsetting Account Number | ||
| 72 | TFE18 - IDCON | BDF: Identif. of Offsett. Accounts | ||
| 73 | TFE19 - BUKRS | Company Code | ||
| 74 | TFE19 - IDENT | Identification | ||
| 75 | TFE19 - SAKNR | G/L Account Number |