Table/Structure Field list used by SAP ABAP Program RFPRDISP (Include RFAPARDS)
SAP ABAP Program 
RFPRDISP (Include RFAPARDS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 3 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
BSAD - UMSKZ | Special G/L Indicator | |
| 5 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 6 | Table/Structure Field |
BSAD - HKONT | General Ledger Account | |
| 7 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
BSAK - HKONT | General Ledger Account | |
| 14 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 15 | Table/Structure Field |
BSAK - UMSKZ | Special G/L Indicator | |
| 16 | Table/Structure Field |
BSAS - SHKZG | Debit/Credit Indicator | |
| 17 | Table/Structure Field |
BSAS - HKONT | General Ledger Account | |
| 18 | Table/Structure Field |
BSAS - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
BSAS - BUKRS | Company Code | |
| 20 | Table/Structure Field |
BSAS - GSBER | Business Area | |
| 21 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 22 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 23 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 24 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 25 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 26 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 27 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 28 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 29 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 30 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 31 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 32 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 33 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 34 | Table/Structure Field |
BSID - WMWST | Tax amount in document currency | |
| 35 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 36 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 37 | Table/Structure Field |
BSID - MWSTS | Tax Amount in Local Currency | |
| 38 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 39 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
BSID - HKONT | General Ledger Account | |
| 41 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 42 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 43 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 44 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 45 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 46 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 47 | Table/Structure Field |
BSIK - WMWST | Tax amount in document currency | |
| 48 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 49 | Table/Structure Field |
BSIK - MWSTS | Tax Amount in Local Currency | |
| 50 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 51 | Table/Structure Field |
BSIK - HKONT | General Ledger Account | |
| 52 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 53 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 54 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 55 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 56 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 57 | Table/Structure Field |
BSIS - WRBTR | Amount in document currency | |
| 58 | Table/Structure Field |
BSIS - WMWST | Tax amount in document currency | |
| 59 | Table/Structure Field |
BSIS - SHKZG | Debit/Credit Indicator | |
| 60 | Table/Structure Field |
BSIS - MWSTS | Tax Amount in Local Currency | |
| 61 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 62 | Table/Structure Field |
BSIS - GSBER | Business Area | |
| 63 | Table/Structure Field |
BSIS - DMBTR | Amount in local currency | |
| 64 | Table/Structure Field |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
| 65 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 66 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 67 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 68 | Table/Structure Field |
GLT0 - BUKRS | Company Code | |
| 69 | Table/Structure Field |
GLT0 - RACCT | Account Number | |
| 70 | Table/Structure Field |
GLT0 - RBUSA | Business Area | |
| 71 | Table/Structure Field |
GLT0 - RLDNR | Ledger | |
| 72 | Table/Structure Field |
GLT0 - RYEAR | Fiscal Year | |
| 73 | Table/Structure Field |
KNC1 - GJAHR | Fiscal Year | |
| 74 | Table/Structure Field |
KNC1 - KUNNR | Customer Number | |
| 75 | Table/Structure Field |
KNC1 - BUKRS | Company Code | |
| 76 | Table/Structure Field |
KNC3 - BUKRS | Company Code | |
| 77 | Table/Structure Field |
KNC3 - GJAHR | Fiscal Year | |
| 78 | Table/Structure Field |
KNC3 - KUNNR | Customer Number | |
| 79 | Table/Structure Field |
LFC1 - BUKRS | Company Code | |
| 80 | Table/Structure Field |
LFC1 - GJAHR | Fiscal Year | |
| 81 | Table/Structure Field |
LFC1 - LIFNR | Account Number of Vendor or Creditor | |
| 82 | Table/Structure Field |
LFC3 - BUKRS | Company Code | |
| 83 | Table/Structure Field |
LFC3 - GJAHR | Fiscal Year | |
| 84 | Table/Structure Field |
LFC3 - LIFNR | Account Number of Vendor or Creditor |
