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 |
---|---|---|---|---|
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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 |