Table/Structure Field list used by SAP ABAP Program RFSUMB16 (Buchungsroutine RFSUMB00)
SAP ABAP Program RFSUMB16 (Buchungsroutine RFSUMB00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BLART | Document type | |
2 | Table/Structure Field | BKPF - BKTXT | Document Header Text | |
3 | Table/Structure Field | BKPF - XUSVR | Indicator: US taxes changed at detail level ? | |
4 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
5 | Table/Structure Field | BKPF - WAERS | Currency Key | |
6 | Table/Structure Field | BKPF - BUKRS | Company Code | |
7 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
8 | Table/Structure Field | BKPF - BLDAT | Document Date in Document | |
9 | Table/Structure Field | BKPF - MONAT | Fiscal period | |
10 | Table/Structure Field | BSEG - GSBER | Business Area | |
11 | Table/Structure Field | BSEG - ZUONR | Assignment number | |
12 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
13 | Table/Structure Field | BSEG - SGTXT | Item Text | |
14 | Table/Structure Field | BSEG - MWSKZ | Tax on sales/purchases code | |
15 | Table/Structure Field | BSEG - KOSTL | Cost Center | |
16 | Table/Structure Field | BSEG - KOART | Account type | |
17 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
18 | Table/Structure Field | BSEG - DMBE3 | Amount in Third Local Currency | |
19 | Table/Structure Field | BSEG - DMBE2 | Amount in Second Local Currency | |
20 | Table/Structure Field | BSEG - BZDAT | Asset Value Date | |
21 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
22 | Table/Structure Field | BSEG - ANBWA | Asset Transaction Type | |
23 | Table/Structure Field | COBL - GSBER | Business Area | |
24 | Table/Structure Field | COBL_EX - GSBER | Business Area | |
25 | Table/Structure Field | FAGL_S_MIG_001 - MGPLN | Migration Plan | |
26 | Table/Structure Field | FAGL_S_MIG_001 - MIGDT | Migration Date | |
27 | Table/Structure Field | FAGL_S_MIG_001 - MG_START | Migration has started | |
28 | Table/Structure Field | FAGL_S_MIG_001 - MG_TYP | Migration Type | |
29 | Table/Structure Field | FAGL_S_MIG_002 - BUKRS | Company Code | |
30 | Table/Structure Field | FAGL_S_MIG_002 - MGPLN | Migration Plan | |
31 | Table/Structure Field | FAGL_S_MIG_002 - RLDNR | Ledger in General Ledger Accounting | |
32 | Table/Structure Field | FAGL_S_RFSUMB00_LIST2 - SAKNR | G/L Account Number | |
33 | Table/Structure Field | FAGL_S_RFSUMB00_LIST2 - WAERS | Currency Key | |
34 | Table/Structure Field | FAGL_S_RFSUMB00_LIST2 - GSBER | Business Area | |
35 | Table/Structure Field | FAGL_S_RFSUMB00_LIST2 - BUKRS | Company Code | |
36 | Table/Structure Field | FAGL_S_RFSUMB00_LIST2 - BAL_ACC | Accumulated balance at end of reporting period | |
37 | Table/Structure Field | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
38 | Table/Structure Field | FTPOST - FNAM | BDC field name | |
39 | Table/Structure Field | FTPOST - FVAL | BDC field value | |
40 | Table/Structure Field | FTPOST - STYPE | Record Type for Internal Posting Interface | |
41 | Table/Structure Field | GLU1 - DOCLN | Six-Character Posting Item for Ledger | |
42 | Table/Structure Field | RFPDO2 - SUMBRETEARN | Closing Postings - Retained Earnings Account | |
43 | Table/Structure Field | RFPDO2 - SUMBOPEN | Balance Sheet Account for Opening Postings | |
44 | Table/Structure Field | RFPDO2 - SUMBCLOSE | Balance Sheet Account for Closing Postings | |
45 | Table/Structure Field | RFPDO2 - SUMBPANDL | Closing Postings - Profit & Loss Account | |
46 | Table/Structure Field | SI_T001 - FSTVA | Field Status Variant | |
47 | Table/Structure Field | SKA1 - SAKNR | G/L Account Number | |
48 | Table/Structure Field | SKB1 - BUKRS | Company Code | |
49 | Table/Structure Field | SKB1 - FSTAG | Field status group | |
50 | Table/Structure Field | SKB1 - SAKNR | G/L Account Number | |
51 | Table/Structure Field | SKB1 - XINTB | Indicator: Is account only posted to automatically? | |
52 | Table/Structure Field | SKB1 - XMWNO | Indicator: Tax code is not a required field | |
53 | Table/Structure Field | SKC1A - GSBER | Business Area | |
54 | Table/Structure Field | SKC1A - UM01O | Monthly balance | |
55 | Table/Structure Field | SKC1A - UM01K | Accumulated balance as of fiscal month end | |
56 | Table/Structure Field | SKC1A - SAKNR | G/L Account Number | |
57 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
58 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
59 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
60 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
61 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
62 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
63 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
64 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
65 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
66 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
67 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
68 | Table/Structure Field | T001 - BUKRS | Company Code | |
69 | Table/Structure Field | T001 - FSTVA | Field Status Variant | |
70 | Table/Structure Field | T001 - TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | |
71 | Table/Structure Field | T001 - WAERS | Currency Key | |
72 | Table/Structure Field | T004F - FSTAG | Field status group | |
73 | Table/Structure Field | T004F - FAUS1 | Account/Posting Key Field Selection | |
74 | Table/Structure Field | T004F - BUKRS | Field Status Variant | |
75 | Table/Structure Field | T030 - KONTH | G/L Account Number | |
76 | Table/Structure Field | T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | |
77 | Table/Structure Field | T042 - ULSK1 | Special G/L Transactions to be Paid (Vendor) | |
78 | Table/Structure Field | T074U - KOART | Account type | |
79 | Table/Structure Field | T074U - UMSKS | Special G/L Transaction Type | |
80 | Table/Structure Field | T074U - UMSKZ | Special G/L Indicator | |
81 | Table/Structure Field | TBSL - BSCHL | Posting Key | |
82 | Table/Structure Field | TBSL - FAUS1 | Account/Posting Key Field Selection | |
83 | Table/Structure Field | TBSL - FAUS2 | Account/Posting Key Field Selection | |
84 | Table/Structure Field | X001 - HWAE2 | Currency Key of Second Local Currency | |
85 | Table/Structure Field | X001 - HWAE3 | Currency Key of Third Local Currency |