Table/Structure Field list used by SAP ABAP Program RFKORI70 (Form Printout Include Module: Analysis Routines 1)
SAP ABAP Program RFKORI70 (Form Printout Include Module: Analysis Routines 1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BSAD - BUKRS | Company Code | |
2 | Table/Structure Field | BSAD - BUZEI | Number of Line Item Within Accounting Document | |
3 | Table/Structure Field | BSAD - FILKD | Account Number of the Branch | |
4 | Table/Structure Field | BSAD - GJAHR | Fiscal Year | |
5 | Table/Structure Field | BSAD - KUNNR | Customer Number | |
6 | Table/Structure Field | BSAD - BELNR | Accounting Document Number | |
7 | Table/Structure Field | BSAK - FILKD | Account Number of the Branch | |
8 | Table/Structure Field | BSAK - LIFNR | Account Number of Vendor or Creditor | |
9 | Table/Structure Field | BSAK - GJAHR | Fiscal Year | |
10 | Table/Structure Field | BSAK - BUZEI | Number of Line Item Within Accounting Document | |
11 | Table/Structure Field | BSAK - BUKRS | Company Code | |
12 | Table/Structure Field | BSAK - BELNR | Accounting Document Number | |
13 | Table/Structure Field | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
14 | Table/Structure Field | BSEG - REBZZ | Line Item in the Relevant Invoice | |
15 | Table/Structure Field | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
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 - FILKD | Account Number of the Branch | |
20 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
21 | Table/Structure Field | BSEG - BUKRS | Company Code | |
22 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
23 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
24 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
25 | Table/Structure Field | BSID - BELNR | Accounting Document Number | |
26 | Table/Structure Field | BSID - BUKRS | Company Code | |
27 | Table/Structure Field | BSID - BUZEI | Number of Line Item Within Accounting Document | |
28 | Table/Structure Field | BSID - FILKD | Account Number of the Branch | |
29 | Table/Structure Field | BSID - GJAHR | Fiscal Year | |
30 | Table/Structure Field | BSID - KUNNR | Customer Number | |
31 | Table/Structure Field | BSIK - BUKRS | Company Code | |
32 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
33 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
34 | Table/Structure Field | BSIK - FILKD | Account Number of the Branch | |
35 | Table/Structure Field | BSIK - BUZEI | Number of Line Item Within Accounting Document | |
36 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
37 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
38 | Table/Structure Field | KNB1 - KUNNR | Customer Number | |
39 | Table/Structure Field | KNB1 - XDEZV | Indicator: Local processing? | |
40 | Table/Structure Field | LFB1 - BUKRS | Company Code | |
41 | Table/Structure Field | LFB1 - LIFNR | Account Number of Vendor or Creditor | |
42 | Table/Structure Field | LFB1 - XDEZV | Indicator: Local processing? | |
43 | Table/Structure Field | SI_KNB1 - XDEZV | Indicator: Local processing? | |
44 | Table/Structure Field | SI_LFB1 - XDEZV | Indicator: Local processing? |