Table/Structure Field list used by SAP ABAP Program RFKKBU00_NACC (Open Item Account Balance Audit Trail from the Document File)
SAP ABAP Program 
RFKKBU00_NACC (Open Item Account Balance Audit Trail from the Document File) is using
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Class (1)
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Data Element (1)
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Table/Structure Field (146)
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Function Module (10)
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Message Class (1)
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Message Number (3)
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Class Method (1)
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Program (1)
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Table (21)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ADRS - ANZZL | Number of lines in address | |
| 2 | Table/Structure Field |
ADRS - LAND1 | Country Key | |
| 3 | Table/Structure Field |
ADRS - LINE0 | Address line | |
| 4 | Table/Structure Field |
ADRS - LINE1 | Address line | |
| 5 | Table/Structure Field |
ADRS - LINE2 | Address line | |
| 6 | Table/Structure Field |
ADRS - LINE3 | Address line | |
| 7 | Table/Structure Field |
ADRS - LINE4 | Address line | |
| 8 | Table/Structure Field |
ADRS - LINE5 | Address line | |
| 9 | Table/Structure Field |
ADRS - LINE6 | Address line | |
| 10 | Table/Structure Field |
ADRS - LINE7 | Address line | |
| 11 | Table/Structure Field |
ADRS - NAME1 | Name 1 of an address | |
| 12 | Table/Structure Field |
ADRS - NAME2 | Name 2 of an address | |
| 13 | Table/Structure Field |
ADRS - NAME3 | Name 3 of an address | |
| 14 | Table/Structure Field |
ADRS - NAME4 | Name 4 of an address | |
| 15 | Table/Structure Field |
ADRS - ORT01 | City | |
| 16 | Table/Structure Field |
ADRS - PFACH | PO box | |
| 17 | Table/Structure Field |
ADRS - PSTL2 | PO Box postal code | |
| 18 | Table/Structure Field |
ADRS - PSTLZ | Postal code | |
| 19 | Table/Structure Field |
ADRS - REGIO | Region (State, Province, County) | |
| 20 | Table/Structure Field |
ADRS - STRAS | House number and street | |
| 21 | Table/Structure Field |
ARC_PARAMS - AR_OBJECT | Archiving Parameter: Document Type | |
| 22 | Table/Structure Field |
ARC_PARAMS - SAP_OBJECT | Archiving Parameter: Object Type of SAP Object | |
| 23 | Table/Structure Field |
B0SG - XLDDS | Indicator: Customer Master Data Selection Required? | |
| 24 | Table/Structure Field |
B0SG - XLDKS | Indicator: Select Creditor Master Data Record? | |
| 25 | Table/Structure Field |
B0SG - XLDSS | Indicator: Select G/L Account Master Data? | |
| 26 | Table/Structure Field |
B0SG - XSTAJ | Indicator: Select Year-End Closing Documents? | |
| 27 | Table/Structure Field |
B0SG - XSTAS | Indicator: Select statistical documents ? | |
| 28 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 29 | Table/Structure Field |
BHDGD - DOMAI | Domain name | |
| 30 | Table/Structure Field |
BHDGD - GRPIN | Serial group definition | |
| 31 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 32 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 33 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 34 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 35 | Table/Structure Field |
BHDGD - MIFFL | Display microfiche information | |
| 36 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 37 | Table/Structure Field |
BHDGD - SEPAR | Indicator for list separation | |
| 38 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 39 | Table/Structure Field |
BHDGD - WERTE | Values for the relevant domain | |
| 40 | Table/Structure Field |
BHINF - LEN | Key field length | |
| 41 | Table/Structure Field |
BHINF - NAME | Key field name | |
| 42 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 43 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 44 | Table/Structure Field |
BKPF - BLART | Document type | |
| 45 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 46 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 47 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 48 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 49 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 50 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 51 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 52 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 53 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 54 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 55 | Table/Structure Field |
BSEC - BANKL | Bank Keys | |
| 56 | Table/Structure Field |
BSEC - BANKN | Bank account number | |
| 57 | Table/Structure Field |
BSEC - BANKS | Bank country key | |
| 58 | Table/Structure Field |
BSEC - DTAMS | Report key for data medium exchange | |
| 59 | Table/Structure Field |
BSEC - DTAWS | Instruction key for data medium exchange | |
| 60 | Table/Structure Field |
BSEC - EMPFG | Payee code | |
| 61 | Table/Structure Field |
BSEC - LAND1 | Country Key | |
| 62 | Table/Structure Field |
BSEC - NAME1 | Name 1 | |
| 63 | Table/Structure Field |
BSEC - NAME2 | Name 2 | |
| 64 | Table/Structure Field |
BSEC - NAME3 | Name 3 | |
| 65 | Table/Structure Field |
BSEC - NAME4 | Name 4 | |
| 66 | Table/Structure Field |
BSEC - ORT01 | City | |
| 67 | Table/Structure Field |
BSEC - PFACH | PO Box | |
| 68 | Table/Structure Field |
BSEC - PSKTO | Account Number of Bank Account At Post Office | |
| 69 | Table/Structure Field |
BSEC - PSTL2 | P.O. Box Postal Code | |
| 70 | Table/Structure Field |
BSEC - PSTLZ | Postal Code | |
| 71 | Table/Structure Field |
BSEC - REGIO | Region (State, Province, County) | |
| 72 | Table/Structure Field |
BSEC - STCD1 | Tax Number 1 | |
| 73 | Table/Structure Field |
BSEC - STCD2 | Tax Number 2 | |
| 74 | Table/Structure Field |
BSEC - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 75 | Table/Structure Field |
BSEC - STKZU | Liable for VAT | |
| 76 | Table/Structure Field |
BSEC - STRAS | House number and street | |
| 77 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 78 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 79 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 80 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 81 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 82 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 83 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 84 | Table/Structure Field |
BSEG - KOART | Account type | |
| 85 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 86 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 87 | Table/Structure Field |
BSEG - MSCHL | Dunning key | |
| 88 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 89 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 90 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 91 | Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 92 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 93 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 94 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 95 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 96 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 97 | Table/Structure Field |
BSEG - XNEGP | Indicator: Negative posting | |
| 98 | Table/Structure Field |
BSEG - XOPVW | Indicator: Open Item Management? | |
| 99 | Table/Structure Field |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
| 100 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 101 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 102 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 103 | Table/Structure Field |
BSEGA - DMHAB | Credit Amount in Local Currency | |
| 104 | Table/Structure Field |
BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
| 105 | Table/Structure Field |
BSEGA - DMSOL | Debit Amount in Local Currency | |
| 106 | Table/Structure Field |
BSEGA - GKART | Offsetting Account Type | |
| 107 | Table/Structure Field |
BSEGA - GKONT | Offsetting Account Number | |
| 108 | Table/Structure Field |
BSEGA - MDSHB | Tax on Sales/Purchases amount in Local Curr. with +/- Sign | |
| 109 | Table/Structure Field |
BSEGA - MWSHB | Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign | |
| 110 | Table/Structure Field |
BSEGA - NETDT | Due Date for Net Payment | |
| 111 | Table/Structure Field |
BSEGA - WRHAB | Credit Amount in Document Currency | |
| 112 | Table/Structure Field |
BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 113 | Table/Structure Field |
BSEGA - WRSOL | Debit Amount in Document Currency | |
| 114 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 115 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 116 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 117 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 118 | Table/Structure Field |
RFPDO - ALLGGKKZ | Offsetting Account Determination | |
| 119 | Table/Structure Field |
RFPDO - ALLGLSEP | List Separation Required | |
| 120 | Table/Structure Field |
RFPDO - ALLGMIKF | Microfiche Information Required | |
| 121 | Table/Structure Field |
RFPDO - BPETSBEL | Noted Items Requested | |
| 122 | Table/Structure Field |
RFPDO - KKBUSUMM | Display Totals Only | |
| 123 | Table/Structure Field |
RFPDO1 - ALLGARCH | Archive Info Required | |
| 124 | Table/Structure Field |
RFPDO1 - GBEWMONA | From Month | |
| 125 | Table/Structure Field |
RFPDO3 - ALLGSHSPALTE | Display Amount Separately in Debit or Credit Column | |
| 126 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 127 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 128 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 129 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 130 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 131 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 132 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 133 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 134 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 135 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 136 | Table/Structure Field |
SYST - PDEST | ABAP System Field: Obsolete | |
| 137 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 138 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 139 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 140 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 141 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 142 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 143 | Table/Structure Field |
T074T - KOART | Account type | |
| 144 | Table/Structure Field |
T074T - LTEXT | Long Text for Special G/L Indicators | |
| 145 | Table/Structure Field |
T074T - SHBKZ | Special G/L Indicator | |
| 146 | Table/Structure Field |
T074T - SPRAS | Language Key |
