Table/Structure Field list used by SAP ABAP Program RFPRCALB (Include RFAPARCB)
SAP ABAP Program
RFPRCALB (Include RFAPARCB) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - BUKRS | Company Code | ||
| 2 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 3 | BSEG - GJAHR | Fiscal Year | ||
| 4 | BSEG - KUNNR | Customer Number | ||
| 5 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 6 | BSEG - UMSKZ | Special G/L Indicator | ||
| 7 | BSEG - BELNR | Accounting Document Number | ||
| 8 | BSID - GJAHR | Fiscal Year | ||
| 9 | BSID - UMSKZ | Special G/L Indicator | ||
| 10 | BSID - KUNNR | Customer Number | ||
| 11 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 12 | BSID - BUKRS | Company Code | ||
| 13 | BSID - BELNR | Accounting Document Number | ||
| 14 | BSIK - BELNR | Accounting Document Number | ||
| 15 | BSIK - BUKRS | Company Code | ||
| 16 | BSIK - BUZEI | Number of Line Item Within Accounting Document | ||
| 17 | BSIK - GJAHR | Fiscal Year | ||
| 18 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 19 | BSIS - SHKZG | Debit/Credit Indicator | ||
| 20 | BSIS - HKONT | General Ledger Account | ||
| 21 | BSIS - GSBER | Business Area | ||
| 22 | BSIS - BUZEI | Number of Line Item Within Accounting Document | ||
| 23 | BSIS - BUKRS | Company Code | ||
| 24 | BSIS - BELNR | Accounting Document Number | ||
| 25 | BSIS - GJAHR | Fiscal Year | ||
| 26 | DD02T - TABNAME | Table Name | ||
| 27 | GLT0 - BUKRS | Company Code | ||
| 28 | GLT0 - DRCRK | Debit/Credit Indicator | ||
| 29 | GLT0 - RACCT | Account Number | ||
| 30 | GLT0 - RBUSA | Business Area | ||
| 31 | GLT0 - RYEAR | Fiscal Year | ||
| 32 | KNC1 - BUKRS | Company Code | ||
| 33 | KNC1 - GJAHR | Fiscal Year | ||
| 34 | KNC1 - KUNNR | Customer Number | ||
| 35 | KNC3 - BUKRS | Company Code | ||
| 36 | KNC3 - SHBKZ | Special G/L Indicator | ||
| 37 | KNC3 - KUNNR | Customer Number | ||
| 38 | KNC3 - GJAHR | Fiscal Year | ||
| 39 | LFC1 - BUKRS | Company Code | ||
| 40 | LFC1 - GJAHR | Fiscal Year | ||
| 41 | LFC1 - LIFNR | Account Number of Vendor or Creditor | ||
| 42 | LFC3 - BUKRS | Company Code | ||
| 43 | LFC3 - GJAHR | Fiscal Year | ||
| 44 | LFC3 - LIFNR | Account Number of Vendor or Creditor | ||
| 45 | LFC3 - SHBKZ | Special G/L Indicator | ||
| 46 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 47 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 48 | T001 - BUKRS | Company Code |