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