Table/Structure Field list used by SAP ABAP Program RFRUKRL0 (Open Business Transactions with Vendors (Russia))
SAP ABAP Program 
RFRUKRL0 (Open Business Transactions with Vendors (Russia)) is using
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Class (7)
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Data Element (3)
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Table/Structure Field (140)
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Function Module (8)
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Class Method (6)
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Program (1)
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Search Help (1)
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Table (18)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 | Table/Structure Field |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
| 2 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 3 | Table/Structure Field |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
| 4 | Table/Structure Field |
BAL_S_PROF - TITLE | Application Log: Screen title | |
| 5 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 6 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 7 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 8 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 9 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 10 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 14 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
BSAK - BSTAT | Document Status | |
| 16 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 17 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 19 | Table/Structure Field |
BSAK - SHKZG | Debit/Credit Indicator | |
| 20 | Table/Structure Field |
BSAK - WAERS | Currency Key | |
| 21 | Table/Structure Field |
BSAK - WRBTR | Amount in document currency | |
| 22 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 23 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 24 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 25 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 26 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 27 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
BSEG - REWWR | Invoice Value in Foreign Currency | |
| 29 | Table/Structure Field |
BSIK - BSTAT | Document Status | |
| 30 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 31 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 32 | Table/Structure Field |
BSIK - REBZT | Follow-On Document Type | |
| 33 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 34 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 35 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 36 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 37 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 38 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 39 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 40 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 41 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 42 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 43 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 44 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 45 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 46 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 47 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 48 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 49 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 50 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 51 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 52 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 53 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 54 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 55 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 56 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 57 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 58 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 59 | Table/Structure Field |
EKKO - BSAKZ | Control indicator for purchasing document type | |
| 60 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 61 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 62 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 63 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 64 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | |
| 65 | Table/Structure Field |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
| 66 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 67 | Table/Structure Field |
EKKODATA - BSAKZ | Control indicator for purchasing document type | |
| 68 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 69 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 70 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 71 | Table/Structure Field |
EKKODATA - LIFRE | Different Invoicing Party | |
| 72 | Table/Structure Field |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
| 73 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 74 | Table/Structure Field |
GSS_RFRUKRL0_LIST - BUKRS | Company Code | |
| 75 | Table/Structure Field |
GSS_RFRUKRL0_LIST - BUTXT | Name of Company Code or Company | |
| 76 | Table/Structure Field |
GSS_RFRUKRL0_LIST - LIFNR | Account Number of Vendor or Creditor | |
| 77 | Table/Structure Field |
GSS_RFRUKRL0_LIST - NAME1 | Name | |
| 78 | Table/Structure Field |
GSS_RFRUKRL0_LIST - NEOTF | Amount in document currency | |
| 79 | Table/Structure Field |
GSS_RFRUKRL0_LIST - ORT01 | City | |
| 80 | Table/Structure Field |
GSS_RFRUKRL0_LIST - OTFAK | Amount in document currency | |
| 81 | Table/Structure Field |
GSS_RFRUKRL0_LIST - PREDO | Amount in document currency | |
| 82 | Table/Structure Field |
GSS_RFRUKRL0_LIST - PRFAK | Amount in document currency | |
| 83 | Table/Structure Field |
GSS_RFRUKRL0_LIST - PRZHL | Amount in document currency | |
| 84 | Table/Structure Field |
GSS_RFRUKRL0_LIST - SALDO | Amount in document currency | |
| 85 | Table/Structure Field |
GSS_RFRUKRL0_LIST - TEXT1 | User field for cluster PC (national) | |
| 86 | Table/Structure Field |
GSS_RFRUKRL0_LIST - TEXT2 | User field for cluster PC (national) | |
| 87 | Table/Structure Field |
GSS_RFRUKRL0_LIST - TEXT3 | User field for cluster PC (national) | |
| 88 | Table/Structure Field |
GSS_RFRUKRL0_LIST - WAERS | Currency Key | |
| 89 | Table/Structure Field |
GSS_RFRUKRL0_LIST - WPUTI | Amount in document currency | |
| 90 | Table/Structure Field |
LFA1 - BEGRU | Authorization Group | |
| 91 | Table/Structure Field |
LFA1 - KTOKK | Vendor account group | |
| 92 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 93 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 94 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 95 | Table/Structure Field |
RF05L - MSATZ | Tax rate | |
| 96 | Table/Structure Field |
SI_LFA1 - BEGRU | Authorization Group | |
| 97 | Table/Structure Field |
SI_LFA1 - KTOKK | Vendor account group | |
| 98 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 99 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 100 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 101 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 102 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 103 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 104 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 105 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 106 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 107 | Table/Structure Field |
SYST - STACO | ABAP System Field: First List Column Displayed | |
| 108 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 109 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 110 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 111 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 112 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 113 | Table/Structure Field |
T024E - BUKRS | Company Code | |
| 114 | Table/Structure Field |
T024E - EKORG | Purchasing organization | |
| 115 | Table/Structure Field |
VBKPF - AUSBK | Source Company Code | |
| 116 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 117 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 118 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 119 | Table/Structure Field |
VBKPF - KOARS | Account Types Allowed | |
| 120 | Table/Structure Field |
VBKPF - TCODE | Transaction Code | |
| 121 | Table/Structure Field |
VBKPF - WAERS | Currency Key | |
| 122 | Table/Structure Field |
VBSEGK - AUSBK | Source Company Code | |
| 123 | Table/Structure Field |
VBSEGK - BELNR | Accounting Document Number | |
| 124 | Table/Structure Field |
VBSEGK - BUKRS | Company Code | |
| 125 | Table/Structure Field |
VBSEGK - GJAHR | Fiscal Year | |
| 126 | Table/Structure Field |
VBSEGK - LIFNR | Account Number of Vendor or Creditor | |
| 127 | Table/Structure Field |
VBSEGK - SHKZG | Debit/Credit Indicator | |
| 128 | Table/Structure Field |
VBSEGK - WRBTR | Amount in document currency | |
| 129 | Table/Structure Field |
VBSEGS - AUSBK | Source Company Code | |
| 130 | Table/Structure Field |
VBSEGS - BELNR | Accounting Document Number | |
| 131 | Table/Structure Field |
VBSEGS - BUKRS | Company Code | |
| 132 | Table/Structure Field |
VBSEGS - EBELN | Purchasing Document Number | |
| 133 | Table/Structure Field |
VBSEGS - EBELP | Item Number of Purchasing Document | |
| 134 | Table/Structure Field |
VBSEGS - GJAHR | Fiscal Year | |
| 135 | Table/Structure Field |
VBSEGS - LFBNR | Number of goods receipt document | |
| 136 | Table/Structure Field |
VBSEGS - LFGJA | Year of material document | |
| 137 | Table/Structure Field |
VBSEGS - LFPOS | Item in material document | |
| 138 | Table/Structure Field |
VBSEGS - MENGE | Quantity | |
| 139 | Table/Structure Field |
VBSEGS - SHKZG | Debit/Credit Indicator | |
| 140 | Table/Structure Field |
VBSEGS - TBTKZ | Indicator: Subsequent Debit/Credit |
