Table/Structure Field list used by SAP ABAP Program RFIDTRBOE2 (Reversal of Bill of Exchange Transactions)
SAP ABAP Program
RFIDTRBOE2 (Reversal of Bill of Exchange Transactions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | B0SG - XNOPL | Indicator: Only Read Open Items? | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - BKTXT | Document Header Text | ||
| 4 | BKPF - BLART | Document type | ||
| 5 | BKPF - BRNCH | Branch number | ||
| 6 | BKPF - BUDAT | Posting Date in the Document | ||
| 7 | BKPF - BUKRS | Company Code | ||
| 8 | BKPF - GJAHR | Fiscal Year | ||
| 9 | BKPF - HWAE2 | Currency Key of Second Local Currency | ||
| 10 | BKPF - HWAE3 | Currency Key of Third Local Currency | ||
| 11 | BKPF - HWAER | Local Currency | ||
| 12 | BKPF - WAERS | Currency Key | ||
| 13 | BKPF - XBLNR | Reference Document Number | ||
| 14 | BNKA - BANKL | Bank Keys | ||
| 15 | BNKA - BANKS | Bank country key | ||
| 16 | BOE_TR_LIST - ACCOU | Bank account number | ||
| 17 | BOE_TR_LIST - AUGBL | Document Number of the Clearing Document | ||
| 18 | BOE_TR_LIST - AUGDT | Clearing Date | ||
| 19 | BOE_TR_LIST - BANK | Bank Keys | ||
| 20 | BOE_TR_LIST - BELNR | Accounting Document Number | ||
| 21 | BOE_TR_LIST - BKTXT | Document Header Text | ||
| 22 | BOE_TR_LIST - BOENO | Check Number | ||
| 23 | BOE_TR_LIST - BOX | Single-Character Flag | ||
| 24 | BOE_TR_LIST - BUDAT | Posting Date in the Document | ||
| 25 | BOE_TR_LIST - BUKRS | Company Code | ||
| 26 | BOE_TR_LIST - BUZEI | Number of Line Item Within Accounting Document | ||
| 27 | BOE_TR_LIST - COUN | Four-digit number | ||
| 28 | BOE_TR_LIST - DISBJ | Fiscal Year of Bill of Exchange Usage Document | ||
| 29 | BOE_TR_LIST - DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | ||
| 30 | BOE_TR_LIST - DMBE2 | Amount in Display Currency | ||
| 31 | BOE_TR_LIST - DMBE3 | Amount in Display Currency | ||
| 32 | BOE_TR_LIST - DMBTR | Amount in Display Currency | ||
| 33 | BOE_TR_LIST - FILKD | Account Number of the Branch | ||
| 34 | BOE_TR_LIST - GJAHR | Fiscal Year | ||
| 35 | BOE_TR_LIST - GSBER | Business Area | ||
| 36 | BOE_TR_LIST - HKONT | G/L Account Number of the Bank Account | ||
| 37 | BOE_TR_LIST - HWAE2 | Currency Key of Second Local Currency | ||
| 38 | BOE_TR_LIST - HWAE3 | Currency Key of Third Local Currency | ||
| 39 | BOE_TR_LIST - HWAER | Local Currency | ||
| 40 | BOE_TR_LIST - IBAN | IBAN (International Bank Account Number) | ||
| 41 | BOE_TR_LIST - KKBER | Credit control area | ||
| 42 | BOE_TR_LIST - KUNNR | Customer Number | ||
| 43 | BOE_TR_LIST - SAKNR | G/L Account Number | ||
| 44 | BOE_TR_LIST - SGTXT | Item Text | ||
| 45 | BOE_TR_LIST - SHKZG | Debit/Credit Indicator | ||
| 46 | BOE_TR_LIST - UMSKZ | Special G/L Indicator | ||
| 47 | BOE_TR_LIST - VENDR | Vendor Account Number | ||
| 48 | BOE_TR_LIST - WAERS | Currency Key | ||
| 49 | BOE_TR_LIST - WBANK | Bank address where a bill of exchange can be paid (domestic) | ||
| 50 | BOE_TR_LIST - WBZOG | Bill of exchange drawee | ||
| 51 | BOE_TR_LIST - WDATE | Bill of Exchange Issue Date | ||
| 52 | BOE_TR_LIST - WELGF | Life of a bill of exchange | ||
| 53 | BOE_TR_LIST - WNAME | Name of bill of exchange drawer | ||
| 54 | BOE_TR_LIST - WORT1 | City of bill of exchange drawer | ||
| 55 | BOE_TR_LIST - WORT2 | City of bill of exchange drawee | ||
| 56 | BOE_TR_LIST - WRBTR | Difference in Transaction Currency | ||
| 57 | BOE_TR_LIST - WVERD | Date of bill of exchange usage | ||
| 58 | BOE_TR_LIST - WVERW | Bill of Exchange Usage Type | ||
| 59 | BOE_TR_LIST - XAKTZ | Indicator: Bill of exchange was accepted | ||
| 60 | BOE_TR_LIST - XBLNR | Reference Document Number | ||
| 61 | BOE_TR_LIST - XREF1 | Business partner reference key | ||
| 62 | BOE_TR_LIST - XREF2 | Business partner reference key | ||
| 63 | BOE_TR_LIST - XREF3 | Reference key for line item | ||
| 64 | BOE_TR_LIST - XSIWE | Indicator: Bill on demand | ||
| 65 | BOE_TR_LIST - ZFBDT | Baseline date for due date calculation | ||
| 66 | BOE_TR_LIST - ZUONR | Assignment number | ||
| 67 | BSED - ACCOU | Bank account number | ||
| 68 | BSED - BANK | Bank Keys | ||
| 69 | BSED - BELNR | Accounting Document Number | ||
| 70 | BSED - BOENO | Check Number | ||
| 71 | BSED - BUKRS | Company Code | ||
| 72 | BSED - BUZEI | Number of Line Item Within Accounting Document | ||
| 73 | BSED - GJAHR | Fiscal Year | ||
| 74 | BSED - PORTF | Bill of Exchange Portfolio | ||
| 75 | BSED - VENDR | Vendor Account Number | ||
| 76 | BSED - WBANK | Bank address where a bill of exchange can be paid (domestic) | ||
| 77 | BSED - WBZOG | Bill of exchange drawee | ||
| 78 | BSED - WDATE | Bill of Exchange Issue Date | ||
| 79 | BSED - WELGF | Life of a bill of exchange | ||
| 80 | BSED - WGBKZ | Indicator for the bill of exchange protest | ||
| 81 | BSED - WNAME | Name of bill of exchange drawer | ||
| 82 | BSED - WORT1 | City of bill of exchange drawer | ||
| 83 | BSED - WORT2 | City of bill of exchange drawee | ||
| 84 | BSED - WVERD | Date of bill of exchange usage | ||
| 85 | BSED - XAKTZ | Indicator: Bill of exchange was accepted | ||
| 86 | BSED - XSIWE | Indicator: Bill on demand | ||
| 87 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 88 | BSEG - AUGDT | Clearing Date | ||
| 89 | BSEG - BELNR | Accounting Document Number | ||
| 90 | BSEG - BUKRS | Company Code | ||
| 91 | BSEG - BUPLA | Business Place | ||
| 92 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 93 | BSEG - DISBJ | Fiscal Year of Bill of Exchange Usage Document | ||
| 94 | BSEG - DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | ||
| 95 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 96 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 97 | BSEG - DMBTR | Amount in local currency | ||
| 98 | BSEG - FILKD | Account Number of the Branch | ||
| 99 | BSEG - GJAHR | Fiscal Year | ||
| 100 | BSEG - GSBER | Business Area | ||
| 101 | BSEG - HKONT | General Ledger Account | ||
| 102 | BSEG - KKBER | Credit control area | ||
| 103 | BSEG - KUNNR | Customer Number | ||
| 104 | BSEG - SGTXT | Item Text | ||
| 105 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 106 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 107 | BSEG - UMSKZ | Special G/L Indicator | ||
| 108 | BSEG - WRBTR | Amount in document currency | ||
| 109 | BSEG - WVERW | Bill of Exchange Usage Type | ||
| 110 | BSEG - XREF1 | Business partner reference key | ||
| 111 | BSEG - XREF2 | Business partner reference key | ||
| 112 | BSEG - XREF3 | Reference key for line item | ||
| 113 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 114 | BSEG - ZUONR | Assignment number | ||
| 115 | BSIS - AUGBL | Document Number of the Clearing Document | ||
| 116 | BSIS - AUGDT | Clearing Date | ||
| 117 | BSIS - BELNR | Accounting Document Number | ||
| 118 | BSIS - BUKRS | Company Code | ||
| 119 | BSIS - BUZEI | Number of Line Item Within Accounting Document | ||
| 120 | BSIS - GJAHR | Fiscal Year | ||
| 121 | BSIS - GSBER | Business Area | ||
| 122 | BSIS - HKONT | General Ledger Account | ||
| 123 | BSIS - SHKZG | Debit/Credit Indicator | ||
| 124 | BSIS - WAERS | Currency Key | ||
| 125 | BSIS - WRBTR | Amount in document currency | ||
| 126 | BSIS - XREF3 | Reference key for line item | ||
| 127 | DISVARIANT - REPORT | ABAP Program Name | ||
| 128 | DISVARIANT - VARIANT | Layout | ||
| 129 | KNB1 - BUKRS | Company Code | ||
| 130 | KNB1 - KUNNR | Customer Number | ||
| 131 | LFB1 - BUKRS | Company Code | ||
| 132 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 133 | NRIV - NRRANGENR | Number range number | ||
| 134 | NRIV - OBJECT | Name of number range object | ||
| 135 | NRIV - SUBOBJECT | Number range object subobject value | ||
| 136 | NRIV - TOYEAR | To fiscal year | ||
| 137 | REGUH_BF - ZBNKN | Bank account number of the payee | ||
| 138 | REGUH_CORE_D - ZBNKN | Bank account number of the payee | ||
| 139 | RFIDTRBOE - KURSF | Exchange rate | SOURCE FIELD: rfidtrboe-kursf. |
|
| 140 | RFIDTRBOE - KURSF | Exchange rate | SOURCE RFIDTRBOE-KURSF |
|
| 141 | RFIDTRBOE - PORT2 | Bill of Exchange Portfolio | SOURCE FIELD: rfidtrboe-port2, |
|
| 142 | RFIDTRBOE - PORT2 | Bill of Exchange Portfolio | SOURCE rfidtrboe-umskz. |
|
| 143 | RFIDTRBOE - PORT2 | Bill of Exchange Portfolio | SOURCE RFIDTRBOE-PORT2 |
|
| 144 | RFIDTRBOE - PORT2 | Bill of Exchange Portfolio | SOURCE RFIDTRBOE-PORT2 |
|
| 145 | RFIDTRBOE - UMSKZ | Special G/L Indicator | SOURCE FIELD: rfidtrboe-port2, |
|
| 146 | RFIDTRBOE - UMSKZ | Special G/L Indicator | SOURCE rfidtrboe-umskz. |
|
| 147 | RFIDTRBOE - UMSKZ | Special G/L Indicator | SOURCE RFIDTRBOE-UMSKZ |
|
| 148 | RFIDTRBOE - UMSKZ | Special G/L Indicator | SOURCE RFIDTRBOE-UMSKZ |
|
| 149 | RFIDTRBOE - VALUT | Value Date | SOURCE FIELD: rfidtrboe-valut. |
|
| 150 | RFIDTRBOE - VALUT | Value Date | SOURCE RFIDTRBOE-VALUT |
|
| 151 | RFIDTRBOE - VALUT | Value Date | SOURCE RFIDTRBOE-VALUT |
|
| 152 | RFIDTRBOE - WAERS | Currency Key | SOURCE RFIDTRBOE-WAERS |
|
| 153 | RFPDO - ALLGSTID | Open Items at Key Date | ||
| 154 | RFPDO - WOBLBBLDAT | Bill of exchange liability posting document date | ||
| 155 | RFPDO - WOBLBBUDAT | Bill of exchange liability posting date | ||
| 156 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 157 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 158 | SCREEN - INPUT | SCREEN-INPUT | ||
| 159 | SCREEN - NAME | SCREEN-NAME | ||
| 160 | SELTABINFO - ACTIVETAB | Field name | ||
| 161 | SELTABINFO - DYNNR | Dynpro Number | ||
| 162 | SKA1 - KTOPL | Chart of Accounts | ||
| 163 | SKA1 - SAKNR | G/L Account Number | ||
| 164 | SKA1 - XBILK | Indicator: Account is a balance sheet account? | ||
| 165 | SKB1 - BUKRS | Company Code | ||
| 166 | SKB1 - MITKZ | Account is reconciliation account | ||
| 167 | SKB1 - SAKNR | G/L Account Number | ||
| 168 | SKB1 - XINTB | Indicator: Is account only posted to automatically? | ||
| 169 | SSCRFIELDS - UCOMM | Function Code | ||
| 170 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 171 | SYST - MSGID | ABAP System Field: Message ID | ||
| 172 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 173 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 174 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 175 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 176 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 177 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 178 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 179 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 180 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 181 | T001 - BUKRS | Company Code | ||
| 182 | T001 - KTOPL | Chart of Accounts | ||
| 183 | T001 - LAND1 | Country Key | ||
| 184 | T001 - PERIV | Fiscal Year Variant | ||
| 185 | T001F - FORNR | Form | ||
| 186 | T041C - STGRD | Reason for Reversal | ||
| 187 | T041C - XABWD | Indicator: Alternative posting date allowed | ||
| 188 | T045P - BUKRS | Company Code | ||
| 189 | T045P - FLAGCB | Bill of Exchange Type | ||
| 190 | T045P - PORTFO | Bill of Exchange Portfolio | ||
| 191 | T045P - WEKON | Special G/L account for bills of exchange receivable | ||
| 192 | T045W - BKONT | G/L Account Number of the Bank Account | ||
| 193 | T045W - KTOPL | Chart of Accounts | ||
| 194 | T045W - WVERW | Bill of Exchange Usage Type | ||
| 195 | T074U - KOART | Account type | ||
| 196 | T074U - UMSKS | Special G/L Transaction Type | ||
| 197 | T074U - UMSKZ | Special G/L Indicator | ||
| 198 | TCURC - WAERS | Currency Key | ||
| 199 | TCURX - CURRDEC | Number of decimal places | ||
| 200 | TCURX - CURRKEY | Currency Key | ||
| 201 | USR01 - BNAME | User Name in User Master Record | ||
| 202 | USR01 - DATFM | Date format |