Table/Structure Field list used by SAP ABAP Program RFKRRSEL_NACC (Create Evaluations for Vendor Information System)
SAP ABAP Program
RFKRRSEL_NACC (Create Evaluations for Vendor Information System) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | B0SG - XCURR | Indicator: Suppress Currency Translation? | ||
| 2 | B0SG - XBNKL | Indicator: Read Bank Data in Logical Data base ? | ||
| 3 | B0SG - XSTDL | Indicator: Read Control Data in Logical Database ? | ||
| 4 | B0SG - XSTAV | Indicator: Select parked documents? | ||
| 5 | B0SG - XKKDL | Indicator: Read Credit Control Data in Logical Data Base ? | ||
| 6 | B0SG - XMNDL | Indicator: Read Dunning Data in Logical Database ? | ||
| 7 | BHDGD - UNAME | User Name | ||
| 8 | BHDGD - REPID | ABAP Program Name | ||
| 9 | BHDGD - LINES | Line size | ||
| 10 | BHDGD - LINE2 | 2nd output line | ||
| 11 | BHDGD - LINE1 | 1st output line | ||
| 12 | BHDGD - INIFL | Flag for reinitializing | ||
| 13 | BHDGD - BUKRS | Company Code | ||
| 14 | BKPF - BELNR | Accounting Document Number | ||
| 15 | BKPF - BLDAT | Document Date in Document | ||
| 16 | BKPF - BUKRS | Company Code | ||
| 17 | BKPF - GJAHR | Fiscal Year | ||
| 18 | BSEG - ZBD3T | Net Payment Terms Period | ||
| 19 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 20 | BSEG - ZBD2T | Cash discount days 2 | ||
| 21 | BSEG - ZBD1T | Cash discount days 1 | ||
| 22 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 23 | BSEG - BUKRS | Company Code | ||
| 24 | BSEG - BELNR | Accounting Document Number | ||
| 25 | BSEG - GJAHR | Fiscal Year | ||
| 26 | BSEGH - BLDAT | Document Date in Document | ||
| 27 | BSEGH - KOART | Account type | ||
| 28 | BSEGH - ZBD1T | Cash discount days 1 | ||
| 29 | BSEGH - ZBD2T | Cash discount days 2 | ||
| 30 | BSEGH - ZBD3T | Net Payment Terms Period | ||
| 31 | BSEGH - ZFBDT | Baseline date for due date calculation | ||
| 32 | BSIK - BUKRS | Company Code | ||
| 33 | BSIK - SHKZG | Debit/Credit Indicator | ||
| 34 | BSIK - REBZZ | Line Item in the Relevant Invoice | ||
| 35 | BSIK - REBZT | Follow-On Document Type | ||
| 36 | BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 37 | BSIK - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 38 | BSIK - GSBER | Business Area | ||
| 39 | BSIK - BSTAT | Document Status | ||
| 40 | LFA1 - LAND1 | Country Key | ||
| 41 | LFB1 - BUKRS | Company Code | ||
| 42 | LFB1 - BUSAB | Accounting clerk | ||
| 43 | RFPDO - BPETSBEL | Noted Items Requested | ||
| 44 | RFPDO - ALLGLINE | Additional Header | ||
| 45 | RFPDO - ALLGSTID | Open Items at Key Date | ||
| 46 | RFPDO2 - RR_PLEVL | Log to level | ||
| 47 | RFPDO2 - SOPOVBEL | Parked Documents | ||
| 48 | RFRRX01 - EXREP | Program which generates the evaluation | ||
| 49 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 50 | RSVAR - VARIANT | Variant Name | ||
| 51 | SI_LFB1 - BUSAB | Accounting clerk | ||
| 52 | SYST - SPONO | ABAP System Field: Spool Number in Spool Output | ||
| 53 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 54 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 55 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 56 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 57 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 58 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 59 | SYST - LSTAT | ABAP System Field: Obsolete | ||
| 60 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 61 | SYST - LDBPG | ABAP System Field: Database Program of Logical Database | ||
| 62 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 63 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 64 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 65 | T001 - BUKRS | Company Code | ||
| 66 | T060 - AWTYP | Evaluation type | ||
| 67 | T060 - XSTDL | Indicator: Evaluation needs tax data | ||
| 68 | T060 - XMNDL | Indicator: Evaluation needs dunning data | ||
| 69 | T060 - XKKDL | Indicator: Evaluation needs customer credit data | ||
| 70 | T060 - XBNKL | Indicator: Evaluation needs bank data | ||
| 71 | T060 - XAUSW | Option: Evaluation is to be created | ||
| 72 | T060 - OWNER | Evaluation view | ||
| 73 | T060 - KOART | Account type | ||
| 74 | T060 - EXVAR | Report variant for creating the evaluation | ||
| 75 | T060 - EXREP | Program which generates the evaluation | ||
| 76 | T060 - VERSN | Version within an evaluation type | ||
| 77 | T060T - OWNER | Evaluation view | ||
| 78 | T060T - VERSN | Version within an evaluation type | ||
| 79 | T060T - SPRAS | Language Key | ||
| 80 | T060T - KOART | Account type | ||
| 81 | T060T - AWTYP | Evaluation type | ||
| 82 | T060T - AWBEZ | Name of the evaluation | ||
| 83 | VARID - AEDAT | (8-character) Date for SYST | ||
| 84 | VARID - AENAME | User Name | ||
| 85 | VARID - EDAT | (8-character) Date for SYST | ||
| 86 | VARID - ENAME | User Name | ||
| 87 | VARID - VARIANT | ABAP: Name of variant (without program name) | ||
| 88 | VARIT - VTEXT | Program variant short text |