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 |
---|---|---|---|---|
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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 |