Table/Structure Field list used by SAP ABAP Program RFFR2C01 (Document C80, Reports not Including Customer/Vendor Accounts)
SAP ABAP Program
RFFR2C01 (Document C80, Reports not Including Customer/Vendor Accounts) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDCDATA - DYNPRO | BDC Screen number | ||
| 2 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 3 | BDCDATA - PROGRAM | BDC module pool | ||
| 4 | BDCDATA - FNAM | Field name | ||
| 5 | BDCDATA - FVAL | BDC field value | ||
| 6 | BKPF - BUDAT | Posting Date in the Document | ||
| 7 | BKPF - BUKRS | Company Code | ||
| 8 | BKPF - GJAHR | Fiscal Year | ||
| 9 | BKPF - KURSF | Exchange rate | ||
| 10 | BKPF - STBLG | Reverse Document Number | ||
| 11 | BKPF - WAERS | Currency Key | ||
| 12 | BKPF - BELNR | Accounting Document Number | ||
| 13 | BSAS - BUKRS | Company Code | ||
| 14 | BSAS - GJAHR | Fiscal Year | ||
| 15 | BSAS - BELNR | Accounting Document Number | ||
| 16 | BSAS - AUGBL | Document Number of the Clearing Document | ||
| 17 | BSEG - XUMSW | Indicator: Sales-Related Item ? | ||
| 18 | BSEG - WRBTR | Amount in document currency | ||
| 19 | BSEG - UMSKZ | Special G/L Indicator | ||
| 20 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 21 | BSEG - SGTXT | Item Text | ||
| 22 | BSEG - SAKNR | G/L Account Number | ||
| 23 | BSEG - KTOSL | Transaction Key | ||
| 24 | BSEG - KOART | Account type | ||
| 25 | BSEG - GSBER | Business Area | ||
| 26 | BSEG - GJAHR | Fiscal Year | ||
| 27 | BSEG - DMBTR | Amount in local currency | ||
| 28 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 29 | BSEG - BUKRS | Company Code | ||
| 30 | BSEG - BSCHL | Posting Key | ||
| 31 | BSEG - BELNR | Accounting Document Number | ||
| 32 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 33 | BSEG - HKONT | General Ledger Account | ||
| 34 | BSEGZ - GKONT | Offsetting Account Number | ||
| 35 | BSIS - BUDAT | Posting Date in the Document | ||
| 36 | BSIS - WAERS | Currency Key | ||
| 37 | BSIS - HKONT | General Ledger Account | ||
| 38 | BSIS - GJAHR | Fiscal Year | ||
| 39 | BSIS - BUZEI | Number of Line Item Within Accounting Document | ||
| 40 | BSIS - BUKRS | Company Code | ||
| 41 | BSIS - BELNR | Accounting Document Number | ||
| 42 | FC80 - TYPDO | Document Type | ||
| 43 | FC80 - SIREN | Part of Plant Number, France BDF | ||
| 44 | FC80 - SENS | Debit/Credit Indicator | ||
| 45 | FC80 - RFINT | Internal Reference | ||
| 46 | FC80 - MTARR | Reporting Amount | ||
| 47 | FC80 - IATA | Aviation Company | ||
| 48 | FC80 - DATOP | Notification Date | ||
| 49 | FC80 - CDPAY | Country Key BDF | ||
| 50 | FC80 - CDPAI | Payment Code | ||
| 51 | FC80 - CDMVT | Transaction Code | ||
| 52 | FC80 - CDECO | BDF State Central Bank Indic. | ||
| 53 | FC80 - IDCON | BDF: Identif. of Offsett. Accounts | ||
| 54 | LFA1 - LAND1 | Country Key | ||
| 55 | LFB1 - BUKRS | Company Code | ||
| 56 | SKB1 - BUKRS | Company Code | ||
| 57 | SKB1 - HBKID | Short key for a house bank | ||
| 58 | SKB1 - SAKNR | G/L Account Number | ||
| 59 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 60 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 61 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 62 | T001 - BUKRS | Company Code | ||
| 63 | T001 - BUTXT | Name of Company Code or Company | ||
| 64 | T001 - KTOPL | Chart of Accounts | ||
| 65 | T001 - LAND1 | Country Key | ||
| 66 | T001 - PERIV | Fiscal Year Variant | ||
| 67 | T001 - STCEG | VAT Registration Number | ||
| 68 | T001 - WAERS | Currency Key | ||
| 69 | T005 - LAND1 | Country Key | ||
| 70 | T009 - ANZBP | Number of posting periods | ||
| 71 | T009 - XKALE | Indicator: Determine periods like calendar year ? | ||
| 72 | T009 - PERIV | Fiscal Year Variant | ||
| 73 | T012 - BUKRS | Company Code | ||
| 74 | T012 - HBKID | Short key for a house bank | ||
| 75 | TBSL - BSCHL | Posting Key | ||
| 76 | TBSL - KOART | Account type | ||
| 77 | TBSL - SHKZG | Debit/Credit Indicator | ||
| 78 | TFE01 - CDMON | BDF Currency Key | ||
| 79 | TFE01 - FWAER | Currency Key | ||
| 80 | TFE02 - CDPAY | Country Key BDF | ||
| 81 | TFE02 - LAND | Country of company | ||
| 82 | TFE05 - BUKRS | Company Code | ||
| 83 | TFE05 - KONTO | G/L Account Number | ||
| 84 | TFE05 - IDENT | Identification | ||
| 85 | TFE05 - CDECO | BDF State Central Bank Indic. | ||
| 86 | TFE18 - BUKRS | Company Code | ||
| 87 | TFE18 - GKONT | Offsetting Account Number | ||
| 88 | TFE18 - IDCON | BDF: Identif. of Offsett. Accounts | ||
| 89 | TFE19 - BUKRS | Company Code | ||
| 90 | TFE19 - IDENT | Identification | ||
| 91 | TFE19 - LAND | Country of company | ||
| 92 | TFE19 - SAKNR | G/L Account Number |