Table/Structure Field list used by SAP ABAP Program RFREEXPL (Posting Log)
SAP ABAP Program
RFREEXPL (Posting Log) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - AWKEY | Object key | |
2 | ![]() |
BKPF - AWSYS | Logical System | |
3 | ![]() |
BKPF - AWTYP | Reference procedure | |
4 | ![]() |
BKPF - BELNR | Accounting Document Number | |
5 | ![]() |
BKPF - BKTXT | Document Header Text | |
6 | ![]() |
BKPF - BLART | Document type | |
7 | ![]() |
BKPF - BLDAT | Document Date in Document | |
8 | ![]() |
BKPF - BSTAT | Document Status | |
9 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
10 | ![]() |
BKPF - BUKRS | Company Code | |
11 | ![]() |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
12 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
13 | ![]() |
BKPF - CPUTM | Time of data entry | |
14 | ![]() |
BKPF - DBBLG | Recurring Entry Document Number | |
15 | ![]() |
BKPF - GJAHR | Fiscal Year | |
16 | ![]() |
BKPF - MONAT | Fiscal period | |
17 | ![]() |
BKPF - STBLG | Reverse Document Number | |
18 | ![]() |
BKPF - STJAH | Reverse document fiscal year | |
19 | ![]() |
BKPF - TCODE | Transaction Code | |
20 | ![]() |
BKPF - USNAM | User name | |
21 | ![]() |
BKPF - WAERS | Currency Key | |
22 | ![]() |
BKPF - XBLNR | Reference Document Number | |
23 | ![]() |
BKPF - XREVERSAL | BKPF-XREVERSAL | |
24 | ![]() |
BSEG - AUFNR | Order Number | |
25 | ![]() |
BSEG - BELNR | Accounting Document Number | |
26 | ![]() |
BSEG - BSCHL | Posting Key | |
27 | ![]() |
BSEG - BUKRS | Company Code | |
28 | ![]() |
BSEG - GJAHR | Fiscal Year | |
29 | ![]() |
BSEG - GSBER | Business Area | |
30 | ![]() |
BSEG - HKONT | General Ledger Account | |
31 | ![]() |
BSEG - IMKEY | Internal Key for Real Estate Object | |
32 | ![]() |
BSEG - KOART | Account type | |
33 | ![]() |
BSEG - KOSTL | Cost Center | |
34 | ![]() |
BSEG - KUNNR | Customer Number | |
35 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
36 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
37 | ![]() |
BSEG - SGTXT | Item Text | |
38 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
39 | ![]() |
BSEG - VALUT | Fixed Value Date | |
40 | ![]() |
BSEG - VBEWA | Flow Type | |
41 | ![]() |
BSEG - VERTN | Contract Number | |
42 | ![]() |
BSEG - VERTT | Contract Type | |
43 | ![]() |
BSEG - WMWST | Tax amount in document currency | |
44 | ![]() |
BSEG - WRBTR | Amount in document currency | |
45 | ![]() |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
46 | ![]() |
BSEG - ZLSCH | Payment Method | |
47 | ![]() |
BSEG - ZLSPR | Payment Block Key | |
48 | ![]() |
BSEG - ZUONR | Assignment number | |
49 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
50 | ![]() |
DISVARIANT - TEXT | Description for layout | |
51 | ![]() |
DISVARIANT - VARIANT | Layout | |
52 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
53 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
54 | ![]() |
RERA_POSTING_RUNID - DOCDATE | Document Date | |
55 | ![]() |
RERA_POSTING_RUNID - PROCESS | Process | |
56 | ![]() |
RERA_POSTING_RUNID - PROCESSID | Process Identification -> Accounting Reference Number | |
57 | ![]() |
RERA_POSTING_RUNID - PSTNGDATE | Posting Date | |
58 | ![]() |
RERA_POSTING_RUNID - PSTNGPERIOD | Posting Period | |
59 | ![]() |
RERA_POSTING_RUNID - PSTNGPROCEDURE | Posting Procedure | |
60 | ![]() |
RERA_REFDOCID - LOGSYSTEM | Logical System | |
61 | ![]() |
RERA_REFDOCID - REFDOCID | Reference Key of Document | |
62 | ![]() |
RERA_REFDOCID - REFDOCTYPE | Reference to Document Class | |
63 | ![]() |
RUSER - DERF | First Entered on | |
64 | ![]() |
RUSER - RERF | Entered by | |
65 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
66 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
67 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
68 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
69 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
70 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
71 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
72 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
73 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
74 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
75 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
76 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
77 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
78 | ![]() |
TTYPT - AWTYP | Reference procedure | |
79 | ![]() |
TTYPT - OTEXT | Name of Object Type | |
80 | ![]() |
TTYPT - SPRAS | Language Key | |
81 | ![]() |
VIRADOC - DERF | First Entered on | |
82 | ![]() |
VIRADOC - DOCDATE | Document Date | |
83 | ![]() |
VIRADOC - DOCGUID | GUID: Unique Internal Key for RE Document | |
84 | ![]() |
VIRADOC - LOGSYSTEM | Logical System | |
85 | ![]() |
VIRADOC - PROCESS | Process | |
86 | ![]() |
VIRADOC - PROCESSID | Process Identification -> Accounting Reference Number | |
87 | ![]() |
VIRADOC - PSTNGDATE | Posting Date | |
88 | ![]() |
VIRADOC - PSTNGPERIOD | Posting Period | |
89 | ![]() |
VIRADOC - PSTNGPROCEDURE | Posting Procedure | |
90 | ![]() |
VIRADOC - REFDOCID | Reference Key of Document | |
91 | ![]() |
VIRADOC - RERF | Entered by | |
92 | ![]() |
VIRADOC - REVDOCGUID | GUID: Internal Key for Accompanying Reversal Document | |
93 | ![]() |
VIRADOC_KEY - DOCGUID | GUID: Unique Internal Key for RE Document | |
94 | ![]() |
VIRADOC_TAB - DERF | First Entered on | |
95 | ![]() |
VIRADOC_TAB - DOCDATE | Document Date | |
96 | ![]() |
VIRADOC_TAB - LOGSYSTEM | Logical System | |
97 | ![]() |
VIRADOC_TAB - PROCESS | Process | |
98 | ![]() |
VIRADOC_TAB - PROCESSID | Process Identification -> Accounting Reference Number | |
99 | ![]() |
VIRADOC_TAB - PSTNGDATE | Posting Date | |
100 | ![]() |
VIRADOC_TAB - PSTNGPERIOD | Posting Period | |
101 | ![]() |
VIRADOC_TAB - PSTNGPROCEDURE | Posting Procedure | |
102 | ![]() |
VIRADOC_TAB - REFDOCID | Reference Key of Document | |
103 | ![]() |
VIRADOC_TAB - RERF | Entered by | |
104 | ![]() |
VIRADOC_TAB - REVDOCGUID | GUID: Internal Key for Accompanying Reversal Document |