Table/Structure Field list used by SAP ABAP Program RFFWSOP2 (Display Special Items acc.to Article 43 of the GCC Introductory Act)
SAP ABAP Program 
RFFWSOP2 (Display Special Items acc.to Article 43 of the GCC Introductory Act) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 2 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 4 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 5 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 6 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 7 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 8 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 9 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
| 12 | Table/Structure Field |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
| 13 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 14 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 15 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 16 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 18 | Table/Structure Field |
BSEG - KOART | Account type | |
| 19 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 20 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 22 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 23 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 24 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 25 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 27 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 28 | Table/Structure Field |
FIBKOR - BUZEI | Number of Line Item Within Accounting Document | |
| 29 | Table/Structure Field |
FIBKOR - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
FIBKOR - BUKRS | Company Code | |
| 31 | Table/Structure Field |
FIBKOR - BELNR | Accounting document number | |
| 32 | Table/Structure Field |
FIBKOR - BDIFF | Valuation Difference | |
| 33 | Table/Structure Field |
RFFEU00 - XDEL | Delete special items | |
| 34 | Table/Structure Field |
RFPDO - F100STAG | Key Date for OI Overview | |
| 35 | Table/Structure Field |
RFPDO1 - ALLGLINE | Additional Heading | |
| 36 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 37 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 38 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 39 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 40 | Table/Structure Field |
T001 - WAERS | Currency Key |
