Table/Structure Field list used by SAP ABAP Program RFSEPA02 (Switch On Open Item Management by Changing Master Record)
SAP ABAP Program
RFSEPA02 (Switch On Open Item Management by Changing Master Record) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKPF - BELNR | Accounting Document Number | |
2 | ![]() |
BKPF - BUKRS | Company Code | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BKPF - STBLG | Reverse Document Number | |
5 | ![]() |
BSEG - BELNR | Accounting Document Number | |
6 | ![]() |
BSEG - BSCHL | Posting Key | |
7 | ![]() |
BSEG - BUKRS | Company Code | |
8 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
9 | ![]() |
BSEG - GJAHR | Fiscal Year | |
10 | ![]() |
BSEG - HKONT | General Ledger Account | |
11 | ![]() |
BSEG - KOART | Account type | |
12 | ![]() |
BSEG - KTOSL | Transaction Key | |
13 | ![]() |
BSEG - PSWBT | Amount for Updating in General Ledger | |
14 | ![]() |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
15 | ![]() |
BSEG - XOPVW | Indicator: Open Item Management? | |
16 | ![]() |
BSIS - BELNR | Accounting Document Number | |
17 | ![]() |
BSIS - BSCHL | Posting Key | |
18 | ![]() |
BSIS - BUKRS | Company Code | |
19 | ![]() |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
20 | ![]() |
BSIS - DMBE2 | Amount in Second Local Currency | |
21 | ![]() |
BSIS - DMBE3 | Amount in Third Local Currency | |
22 | ![]() |
BSIS - DMBTR | Amount in local currency | |
23 | ![]() |
BSIS - GJAHR | Fiscal Year | |
24 | ![]() |
BSIS - HKONT | General Ledger Account | |
25 | ![]() |
BSIS - MANDT | Client | |
26 | ![]() |
BSIS - PSWBT | Amount for Updating in General Ledger | |
27 | ![]() |
BSIS - PSWSL | Update Currency for General Ledger Transaction Figures | |
28 | ![]() |
BSIS - SHKZG | Debit/Credit Indicator | |
29 | ![]() |
BSIS - XARCH | Indicator: Document already archived ? | |
30 | ![]() |
BSIS - XOPVW | Indicator: Open Item Management? | |
31 | ![]() |
BSIS - XSTOV | Indicator: Document is flagged for reversal | |
32 | ![]() |
CDHDR - OBJECTID | Object value | |
33 | ![]() |
CDHDR - UDATE | Creation date of the change document | |
34 | ![]() |
CDHDR - USERNAME | User name of the person responsible in change document | |
35 | ![]() |
CDHDR - UTIME | Time changed | |
36 | ![]() |
GLEDTAB - CURRNUMBER | Number of the currency in FI-SL | |
37 | ![]() |
GLEDTAB - RLDNR | Ledger | |
38 | ![]() |
GLT0 - BUKRS | Company Code | |
39 | ![]() |
GLT0 - HSL01 | Total transactions in the period in local currency (curr 2) | |
40 | ![]() |
GLT0 - HSL02 | Total transactions in the period in local currency (curr 2) | |
41 | ![]() |
GLT0 - HSL03 | Total transactions in the period in local currency (curr 2) | |
42 | ![]() |
GLT0 - HSL04 | Total transactions in the period in local currency (curr 2) | |
43 | ![]() |
GLT0 - HSL05 | Total transactions in the period in local currency (curr 2) | |
44 | ![]() |
GLT0 - HSL06 | Total transactions in the period in local currency (curr 2) | |
45 | ![]() |
GLT0 - HSL07 | Total transactions in the period in local currency (curr 2) | |
46 | ![]() |
GLT0 - HSL08 | Total transactions in the period in local currency (curr 2) | |
47 | ![]() |
GLT0 - HSL09 | Total transactions in the period in local currency (curr 2) | |
48 | ![]() |
GLT0 - HSL10 | Total transactions in the period in local currency (curr 2) | |
49 | ![]() |
GLT0 - HSL11 | Total transactions in the period in local currency (curr 2) | |
50 | ![]() |
GLT0 - HSL12 | Total transactions in the period in local currency (curr 2) | |
51 | ![]() |
GLT0 - HSL13 | Total transactions in the period in local currency (curr 2) | |
52 | ![]() |
GLT0 - HSL14 | Total transactions in the period in local currency (curr 2) | |
53 | ![]() |
GLT0 - HSL15 | Total transactions in the period in local currency (curr 2) | |
54 | ![]() |
GLT0 - HSL16 | Total transactions in the period in local currency (curr 2) | |
55 | ![]() |
GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | |
56 | ![]() |
GLT0 - KSL01 | Total transactions in the period in group currency (curr 3) | |
57 | ![]() |
GLT0 - KSL02 | Total transactions in the period in group currency (curr 3) | |
58 | ![]() |
GLT0 - KSL03 | Total transactions in the period in group currency (curr 3) | |
59 | ![]() |
GLT0 - KSL04 | Total transactions in the period in group currency (curr 3) | |
60 | ![]() |
GLT0 - KSL05 | Total transactions in the period in group currency (curr 3) | |
61 | ![]() |
GLT0 - KSL06 | Total transactions in the period in group currency (curr 3) | |
62 | ![]() |
GLT0 - KSL07 | Total transactions in the period in group currency (curr 3) | |
63 | ![]() |
GLT0 - KSL08 | Total transactions in the period in group currency (curr 3) | |
64 | ![]() |
GLT0 - KSL09 | Total transactions in the period in group currency (curr 3) | |
65 | ![]() |
GLT0 - KSL10 | Total transactions in the period in group currency (curr 3) | |
66 | ![]() |
GLT0 - KSL11 | Total transactions in the period in group currency (curr 3) | |
67 | ![]() |
GLT0 - KSL12 | Total transactions in the period in group currency (curr 3) | |
68 | ![]() |
GLT0 - KSL13 | Total transactions in the period in group currency (curr 3) | |
69 | ![]() |
GLT0 - KSL14 | Total transactions in the period in group currency (curr 3) | |
70 | ![]() |
GLT0 - KSL15 | Total transactions in the period in group currency (curr 3) | |
71 | ![]() |
GLT0 - KSL16 | Total transactions in the period in group currency (curr 3) | |
72 | ![]() |
GLT0 - KSLVT | Balance carried forward in group currency (currency 3) | |
73 | ![]() |
GLT0 - RACCT | Account Number | |
74 | ![]() |
GLT0 - RLDNR | Ledger | |
75 | ![]() |
GLT0 - RPMAX | Period | |
76 | ![]() |
GLT0 - RRCTY | Record Type | |
77 | ![]() |
GLT0 - RTCUR | Currency Key | |
78 | ![]() |
GLT0 - RVERS | Version | |
79 | ![]() |
GLT0 - RYEAR | Fiscal Year | |
80 | ![]() |
GLT0 - TSL01 | Total transactions of the period in transaction currency | |
81 | ![]() |
GLT0 - TSL02 | Total transactions of the period in transaction currency | |
82 | ![]() |
GLT0 - TSLVT | Balance carried forward in transaction currency | |
83 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
84 | ![]() |
SKB1 - BUKRS | Company Code | |
85 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
86 | ![]() |
SKB1 - XOPVW | Indicator: Open Item Management? | |
87 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
88 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
89 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
90 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
91 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
92 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
93 | ![]() |
T001 - BUKRS | Company Code | |
94 | ![]() |
T001 - KTOPL | Chart of Accounts | |
95 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
96 | ![]() |
T001 - WAERS | Currency Key | |
97 | ![]() |
T009B - BDATJ | Posting Date YYYY | |
98 | ![]() |
T030 - KONTH | G/L Account Number | |
99 | ![]() |
T030 - KONTS | G/L Account Number | |
100 | ![]() |
T030 - KTOPL | Chart of Accounts | |
101 | ![]() |
T030 - KTOSL | Transaction Key | |
102 | ![]() |
TBSL - BSCHL | Posting Key | |
103 | ![]() |
TBSL - KOART | Account type | |
104 | ![]() |
X001 - CURT2 | Currency Type of Second Local Currency | |
105 | ![]() |
X001 - CURT3 | Currency Type of Third Local Currency | |
106 | ![]() |
X001 - HWAE2 | Currency Key of Second Local Currency | |
107 | ![]() |
X001 - HWAE3 | Currency Key of Third Local Currency |