Table/Structure Field list used by SAP ABAP Program RFREEXPL_SCREEN (Include RFREEXPL_SCREEN)
SAP ABAP Program
RFREEXPL_SCREEN (Include RFREEXPL_SCREEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - AWSYS | Logical System | ||
| 2 | BKPF - AWKEY | Object key | ||
| 3 | BKPF - XBLNR | Reference Document Number | ||
| 4 | BKPF - WAERS | Currency Key | ||
| 5 | BKPF - USNAM | User name | ||
| 6 | BKPF - TCODE | Transaction Code | ||
| 7 | BKPF - STBLG | Reverse Document Number | ||
| 8 | BKPF - MONAT | Fiscal period | ||
| 9 | BKPF - GJAHR | Fiscal Year | ||
| 10 | BKPF - DBBLG | Recurring Entry Document Number | ||
| 11 | BKPF - CPUTM | Time of data entry | ||
| 12 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 13 | BKPF - BUKRS | Company Code | ||
| 14 | BKPF - BUDAT | Posting Date in the Document | ||
| 15 | BKPF - BSTAT | Document Status | ||
| 16 | BKPF - BLDAT | Document Date in Document | ||
| 17 | BKPF - BLART | Document type | ||
| 18 | BKPF - BKTXT | Document Header Text | ||
| 19 | BKPF - BELNR | Accounting Document Number | ||
| 20 | BKPF - AWTYP | Reference procedure | ||
| 21 | BKPF - CPUDT | Accounting document entry date | ||
| 22 | BSEG - UMSKZ | Special G/L Indicator | ||
| 23 | BSEG - VALUT | Fixed Value Date | ||
| 24 | BSEG - VBEWA | Flow Type | ||
| 25 | BSEG - VERTN | Contract Number | ||
| 26 | BSEG - VERTT | Contract Type | ||
| 27 | BSEG - WMWST | Tax amount in document currency | ||
| 28 | BSEG - WRBTR | Amount in document currency | ||
| 29 | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 30 | BSEG - ZLSCH | Payment Method | ||
| 31 | BSEG - ZLSPR | Payment Block Key | ||
| 32 | BSEG - ZUONR | Assignment number | ||
| 33 | BSEG - BSCHL | Posting Key | ||
| 34 | BSEG - SGTXT | Item Text | ||
| 35 | BSEG - AUFNR | Order Number | ||
| 36 | BSEG - GSBER | Business Area | ||
| 37 | BSEG - HKONT | General Ledger Account | ||
| 38 | BSEG - IMKEY | Internal Key for Real Estate Object | ||
| 39 | BSEG - KOART | Account type | ||
| 40 | BSEG - KOSTL | Cost Center | ||
| 41 | BSEG - KUNNR | Customer Number | ||
| 42 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 43 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 44 | RERA_POSTING_RUNID - DOCDATE | Document Date | ||
| 45 | RERA_POSTING_RUNID - PROCESS | Process | ||
| 46 | RERA_POSTING_RUNID - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 47 | RERA_POSTING_RUNID - PSTNGDATE | Posting Date | ||
| 48 | RERA_POSTING_RUNID - PSTNGPERIOD | Posting Period | ||
| 49 | RERA_POSTING_RUNID - PSTNGPROCEDURE | Posting Procedure | ||
| 50 | RUSER - DERF | First Entered on | ||
| 51 | RUSER - RERF | Entered by | ||
| 52 | VIRADOC - DERF | First Entered on | ||
| 53 | VIRADOC - RERF | Entered by | ||
| 54 | VIRADOC - PSTNGPROCEDURE | Posting Procedure | ||
| 55 | VIRADOC - PSTNGPERIOD | Posting Period | ||
| 56 | VIRADOC - PSTNGDATE | Posting Date | ||
| 57 | VIRADOC - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 58 | VIRADOC - PROCESS | Process | ||
| 59 | VIRADOC - DOCDATE | Document Date | ||
| 60 | VIRADOC_TAB - DERF | First Entered on | ||
| 61 | VIRADOC_TAB - DOCDATE | Document Date | ||
| 62 | VIRADOC_TAB - PROCESS | Process | ||
| 63 | VIRADOC_TAB - PROCESSID | Process Identification -> Accounting Reference Number | ||
| 64 | VIRADOC_TAB - PSTNGDATE | Posting Date | ||
| 65 | VIRADOC_TAB - PSTNGPERIOD | Posting Period | ||
| 66 | VIRADOC_TAB - PSTNGPROCEDURE | Posting Procedure | ||
| 67 | VIRADOC_TAB - RERF | Entered by |