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