Table/Structure Field list used by SAP ABAP Program RFKUML00_NACC (Vendor Business)
SAP ABAP Program
RFKUML00_NACC (Vendor Business) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BHDGD - BUKRS | Company Code | ||
| 2 | BHDGD - DOMAI | Domain name | ||
| 3 | BHDGD - GRPIN | Serial group definition | ||
| 4 | BHDGD - INIFL | Flag for reinitializing | ||
| 5 | BHDGD - LINE1 | 1st output line | ||
| 6 | BHDGD - LINE2 | 2nd output line | ||
| 7 | BHDGD - LINES | Line size | ||
| 8 | BHDGD - MIFFL | Display microfiche information | ||
| 9 | BHDGD - REPID | ABAP Program Name | ||
| 10 | BHDGD - SEPAR | Indicator for list separation | ||
| 11 | BHDGD - UNAME | User Name | ||
| 12 | BHDGD - WERTE | Values for the relevant domain | ||
| 13 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 14 | BSAK - BUKRS | Company Code | ||
| 15 | BSAK - GJAHR | Fiscal Year | ||
| 16 | BSAK - LIFNR | Account Number of Vendor or Creditor | ||
| 17 | BSAK - MONAT | Fiscal period | ||
| 18 | BSAK - UMSKS | Special G/L Transaction Type | ||
| 19 | BSAK - UMSKZ | Special G/L Indicator | ||
| 20 | BSEC - BELNR | Accounting Document Number | ||
| 21 | BSEC - BUKRS | Company Code | ||
| 22 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 23 | BSEC - EMPFG | Payee code | ||
| 24 | BSEC - GJAHR | Fiscal Year | ||
| 25 | BSEC - NAME1 | Name 1 | ||
| 26 | BSEC - NAME2 | Name 2 | ||
| 27 | BSEC - ORT01 | City | ||
| 28 | BSEC - PSTLZ | Postal Code | ||
| 29 | BSEC - REGIO | Region (State, Province, County) | ||
| 30 | BSEC - STRAS | House number and street | ||
| 31 | BSEG - BELNR | Accounting Document Number | ||
| 32 | BSEG - BUKRS | Company Code | ||
| 33 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 34 | BSEG - DMBTR | Amount in local currency | ||
| 35 | BSEG - GJAHR | Fiscal Year | ||
| 36 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 37 | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 38 | BSEG - XUMSW | Indicator: Sales-Related Item ? | ||
| 39 | BSEGA - DMSHB | Amount in Local Currency with +/- Signs | ||
| 40 | BSIK - BELNR | Accounting Document Number | ||
| 41 | BSIK - BUKRS | Company Code | ||
| 42 | BSIK - BUZEI | Number of Line Item Within Accounting Document | ||
| 43 | BSIK - GJAHR | Fiscal Year | ||
| 44 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 45 | BSIK - MONAT | Fiscal period | ||
| 46 | BSIK - UMSKS | Special G/L Transaction Type | ||
| 47 | BSIK - UMSKZ | Special G/L Indicator | ||
| 48 | BSIK - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 49 | LFA1 - LAND1 | Country Key | ||
| 50 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 51 | LFA1 - NAME1 | Name 1 | ||
| 52 | LFA1 - ORT01 | City | ||
| 53 | LFA1 - PSTLZ | Postal Code | ||
| 54 | LFA1 - STRAS | House number and street | ||
| 55 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 56 | LFB1 - AKONT | Reconciliation Account in General Ledger | ||
| 57 | LFB1 - BUKRS | Company Code | ||
| 58 | LFC1 - GJAHR | Fiscal Year | ||
| 59 | LFC1 - UM01U | Sales in the Posting Period | ||
| 60 | LFC1 - UM02U | Sales in the Posting Period | ||
| 61 | LFC1 - UM16U | Sales in the Posting Period | ||
| 62 | RFPDO - ALLGLSEP | List Separation Required | ||
| 63 | RFPDO - ALLGMIKF | Microfiche Information Required | ||
| 64 | RFPDO - DSLDCPDA | Display OTA data | ||
| 65 | RFPDO - DSLDVDST | Summarization level | ||
| 66 | RFPDO - KSLDKONZ | Corporate group version | ||
| 67 | RFPDO1 - ALLGLINE | Additional Heading | ||
| 68 | RFPDO2 - KUMLBPER | Reporting Periods | ||
| 69 | RFPDO2 - KUMLKRDT | Date of Translation into Output Currency | ||
| 70 | RFPDO2 - KUMLKRTP | Exchange Rate Type for Translating into Output Currency | ||
| 71 | RFPDO2 - KUMLSORT | Account Sorting | ||
| 72 | RFPDO2 - KUMLUMS0 | Indicator: Display Accounts without Sales? | ||
| 73 | RFPDO2 - KUMLWAER | Output Currency | ||
| 74 | RFPDO2 - KUMLXUMR | Indicator: Translate into Output Currency? | ||
| 75 | RFSDO - KUMLUMST | Sales for Account | ||
| 76 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 77 | SI_LFB1 - AKONT | Reconciliation Account in General Ledger | ||
| 78 | SKAT - TXT20 | G/L account short text | ||
| 79 | SKAT - TXT50 | G/L Account Long Text | ||
| 80 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 81 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 82 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 83 | SYST - MSGID | ABAP System Field: Message ID | ||
| 84 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 85 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 86 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 87 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 88 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 89 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 90 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 91 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 92 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 93 | T001 - BUKRS | Company Code | ||
| 94 | T001 - KTOPL | Chart of Accounts | ||
| 95 | T001 - PERIV | Fiscal Year Variant | ||
| 96 | T001 - WAERS | Currency Key | ||
| 97 | T005T - LAND1 | Country Key | ||
| 98 | T005T - LANDX | Country Name | ||
| 99 | T005T - SPRAS | Language Key | ||
| 100 | T009 - ANZBP | Number of posting periods | ||
| 101 | T009 - ANZSP | Number of special periods | ||
| 102 | T009 - PERIV | Fiscal Year Variant | ||
| 103 | T009B - BDATJ | Posting Date YYYY | ||
| 104 | T009B - POPER | Posting period |