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