Table/Structure Field list used by SAP ABAP Program RFFR1C01 (Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W)
SAP ABAP Program RFFR1C01 (Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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 - GJAHR | Fiscal Year | |
12 | Table/Structure Field | BKPF - KURSF | Exchange rate | |
13 | Table/Structure Field | BKPF - STBLG | Reverse Document Number | |
14 | Table/Structure Field | BKPF - WAERS | Currency Key | |
15 | Table/Structure Field | BSAD - AUGBL | Document Number of the Clearing Document | |
16 | Table/Structure Field | BSAD - AUGDT | Clearing Date | |
17 | Table/Structure Field | BSAD - BELNR | Accounting Document Number | |
18 | Table/Structure Field | BSAD - BUKRS | Company Code | |
19 | Table/Structure Field | BSAD - GJAHR | Fiscal Year | |
20 | Table/Structure Field | BSAD - KUNNR | Customer Number | |
21 | Table/Structure Field | BSAD - UMSKS | Special G/L Transaction Type | |
22 | Table/Structure Field | BSAD - WAERS | Currency Key | |
23 | Table/Structure Field | BSAD - ZFBDT | Baseline date for due date calculation | |
24 | Table/Structure Field | BSAK - AUGBL | Document Number of the Clearing Document | |
25 | Table/Structure Field | BSAK - AUGDT | Clearing Date | |
26 | Table/Structure Field | BSAK - BELNR | Accounting Document Number | |
27 | Table/Structure Field | BSAK - BUKRS | Company Code | |
28 | Table/Structure Field | BSAK - GJAHR | Fiscal Year | |
29 | Table/Structure Field | BSAK - LIFNR | Account Number of Vendor or Creditor | |
30 | Table/Structure Field | BSAK - UMSKS | Special G/L Transaction Type | |
31 | Table/Structure Field | BSAK - WAERS | Currency Key | |
32 | Table/Structure Field | BSAK - ZFBDT | Baseline date for due date calculation | |
33 | Table/Structure Field | BSAS - AUGBL | Document Number of the Clearing Document | |
34 | Table/Structure Field | BSAS - BELNR | Accounting Document Number | |
35 | Table/Structure Field | BSAS - BUKRS | Company Code | |
36 | Table/Structure Field | BSAS - BUZEI | Number of Line Item Within Accounting Document | |
37 | Table/Structure Field | BSAS - GJAHR | Fiscal Year | |
38 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
39 | Table/Structure Field | BSEG - AUGDT | Clearing Date | |
40 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
41 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
42 | Table/Structure Field | BSEG - BUKRS | Company Code | |
43 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
44 | Table/Structure Field | BSEG - DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | |
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 - GJAHR | Fiscal Year | |
49 | Table/Structure Field | BSEG - GSBER | Business Area | |
50 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
51 | Table/Structure Field | BSEG - KOART | Account type | |
52 | Table/Structure Field | BSEG - KTOSL | Transaction Key | |
53 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
54 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
55 | Table/Structure Field | BSEG - NEBTR | Net Payment Amount | |
56 | Table/Structure Field | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
57 | Table/Structure Field | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
58 | Table/Structure Field | BSEG - REBZZ | Line Item in the Relevant Invoice | |
59 | Table/Structure Field | BSEG - SAKNR | G/L Account Number | |
60 | Table/Structure Field | BSEG - SGTXT | Item Text | |
61 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
62 | Table/Structure Field | BSEG - UMSKS | Special G/L Transaction Type | |
63 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
64 | Table/Structure Field | BSEG - XUMSW | Indicator: Sales-Related Item ? | |
65 | Table/Structure Field | BSEG - ZFBDT | Baseline date for due date calculation | |
66 | Table/Structure Field | BSEGZ - GKONT | Offsetting Account Number | |
67 | Table/Structure Field | BSID - BELNR | Accounting Document Number | |
68 | Table/Structure Field | BSID - BSCHL | Posting Key | |
69 | Table/Structure Field | BSID - BUKRS | Company Code | |
70 | Table/Structure Field | BSID - BUZEI | Number of Line Item Within Accounting Document | |
71 | Table/Structure Field | BSID - DMBTR | Amount in local currency | |
72 | Table/Structure Field | BSID - GJAHR | Fiscal Year | |
73 | Table/Structure Field | BSID - KUNNR | Customer Number | |
74 | Table/Structure Field | BSID - UMSKS | Special G/L Transaction Type | |
75 | Table/Structure Field | BSID - WAERS | Currency Key | |
76 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
77 | Table/Structure Field | BSIK - BSCHL | Posting Key | |
78 | Table/Structure Field | BSIK - BUDAT | Posting Date in the Document | |
79 | Table/Structure Field | BSIK - BUKRS | Company Code | |
80 | Table/Structure Field | BSIK - BUZEI | Number of Line Item Within Accounting Document | |
81 | Table/Structure Field | BSIK - DMBTR | Amount in local currency | |
82 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
83 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
84 | Table/Structure Field | BSIK - UMSKS | Special G/L Transaction Type | |
85 | Table/Structure Field | BSIK - WAERS | Currency Key | |
86 | Table/Structure Field | EKBE - BELNR | Number of Material Document | |
87 | Table/Structure Field | EKBE - EBELN | Purchasing Document Number | |
88 | Table/Structure Field | EKBE - EBELP | Item Number of Purchasing Document | |
89 | Table/Structure Field | EKBE - GJAHR | Year of material document | |
90 | Table/Structure Field | EKBE - VGABE | Transaction/event type, purchase order history | |
91 | Table/Structure Field | FC80 - CDECO | BDF State Central Bank Indic. | |
92 | Table/Structure Field | FC80 - CDMVT | Transaction Code | |
93 | Table/Structure Field | FC80 - CDPAI | Payment Code | |
94 | Table/Structure Field | FC80 - CDPAY | Country Key BDF | |
95 | Table/Structure Field | FC80 - DATOP | Notification Date | |
96 | Table/Structure Field | FC80 - IATA | Aviation Company | |
97 | Table/Structure Field | FC80 - IDCON | BDF: Identif. of Offsett. Accounts | |
98 | Table/Structure Field | FC80 - MTARR | Reporting Amount | |
99 | Table/Structure Field | FC80 - RFINT | Internal Reference | |
100 | Table/Structure Field | FC80 - SENS | Debit/Credit Indicator | |
101 | Table/Structure Field | FC80 - SIREN | Part of Plant Number, France BDF | |
102 | Table/Structure Field | FC80 - TYPDO | Document Type | |
103 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
104 | Table/Structure Field | KNA1 - LAND1 | Country Key | |
105 | Table/Structure Field | KNA1 - NAME1 | Name 1 | |
106 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
107 | Table/Structure Field | KNB1 - KUNNR | Customer Number | |
108 | Table/Structure Field | LFA1 - LAND1 | Country Key | |
109 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
110 | Table/Structure Field | LFA1 - NAME1 | Name 1 | |
111 | Table/Structure Field | LFB1 - BUKRS | Company Code | |
112 | Table/Structure Field | LFB1 - LIFNR | Account Number of Vendor or Creditor | |
113 | Table/Structure Field | M_DEBIE - BUKRS | Company Code | |
114 | Table/Structure Field | M_DEBIE - KUNNR | Customer Number | |
115 | Table/Structure Field | M_DEBIE - LAND1 | Country Key | |
116 | Table/Structure Field | M_KREDI - BUKRS | Company Code | |
117 | Table/Structure Field | M_KREDI - LAND1 | Country Key | |
118 | Table/Structure Field | M_KREDI - LIFNR | Account Number of Vendor or Creditor | |
119 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
120 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
121 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
122 | Table/Structure Field | T001 - BUKRS | Company Code | |
123 | Table/Structure Field | T001 - BUTXT | Name of Company Code or Company | |
124 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
125 | Table/Structure Field | T001 - LAND1 | Country Key | |
126 | Table/Structure Field | T001 - PERIV | Fiscal Year Variant | |
127 | Table/Structure Field | T001 - STCEG | VAT Registration Number | |
128 | Table/Structure Field | T001 - WAERS | Currency Key | |
129 | Table/Structure Field | T009 - ANZBP | Number of posting periods | |
130 | Table/Structure Field | T009 - PERIV | Fiscal Year Variant | |
131 | Table/Structure Field | T009 - XKALE | Indicator: Determine periods like calendar year ? | |
132 | Table/Structure Field | T030 - KONTH | G/L Account Number | |
133 | Table/Structure Field | T030 - KONTS | G/L Account Number | |
134 | Table/Structure Field | T030 - KTOPL | Chart of Accounts | |
135 | Table/Structure Field | T030 - KTOSL | Transaction Key | |
136 | Table/Structure Field | T030K - KONTS | G/L Account Number | |
137 | Table/Structure Field | TBSL - BSCHL | Posting Key | |
138 | Table/Structure Field | TBSL - KOART | Account type | |
139 | Table/Structure Field | TBSL - SHKZG | Debit/Credit Indicator | |
140 | Table/Structure Field | TFE01 - CDMON | BDF Currency Key | |
141 | Table/Structure Field | TFE01 - FWAER | Currency Key | |
142 | Table/Structure Field | TFE02 - CDPAY | Country Key BDF | |
143 | Table/Structure Field | TFE02 - LAND | Country of company | |
144 | Table/Structure Field | TFE05 - BUKRS | Company Code | |
145 | Table/Structure Field | TFE05 - CDECO | BDF State Central Bank Indic. | |
146 | Table/Structure Field | TFE05 - IDENT | Identification | |
147 | Table/Structure Field | TFE05 - KONTO | G/L Account Number | |
148 | Table/Structure Field | TFE18 - BUKRS | Company Code | |
149 | Table/Structure Field | TFE18 - GKONT | Offsetting Account Number | |
150 | Table/Structure Field | TFE18 - IDCON | BDF: Identif. of Offsett. Accounts |