Table/Structure Field list used by SAP ABAP Program RFSUMB16_NACC (Buchungsroutine RFSUMB00)
SAP ABAP Program 
RFSUMB16_NACC (Buchungsroutine RFSUMB00) is using
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Table/Structure Field (65)
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Function Module (2)
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Message Class (1)
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Message Number (3)
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Program (1)
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Table (9)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKPF - BLART | Document type | |
| 2 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 3 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 4 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 6 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 7 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 8 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 9 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 10 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 11 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 12 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 13 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 14 | Table/Structure Field |
BSEG - KOSTL | Cost Center | |
| 15 | Table/Structure Field |
BSEG - KOART | Account type | |
| 16 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 17 | Table/Structure Field |
BSEG - ANBWA | Asset Transaction Type | |
| 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 - GSBER | Business Area | |
| 23 | Table/Structure Field |
COBL - GSBER | Business Area | |
| 24 | Table/Structure Field |
COBL_EX - GSBER | Business Area | |
| 25 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 26 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 27 | Table/Structure Field |
RFPDO2 - SUMBCLOSE | Balance Sheet Account for Closing Postings | |
| 28 | Table/Structure Field |
RFPDO2 - SUMBOPEN | Balance Sheet Account for Opening Postings | |
| 29 | Table/Structure Field |
RFPDO2 - SUMBPANDL | Closing Postings - Profit & Loss Account | |
| 30 | Table/Structure Field |
RFPDO2 - SUMBRETEARN | Closing Postings - Retained Earnings Account | |
| 31 | Table/Structure Field |
SI_T001 - FSTVA | Field Status Variant | |
| 32 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 33 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 34 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 35 | Table/Structure Field |
SKB1 - FSTAG | Field status group | |
| 36 | Table/Structure Field |
SKC1A - RLDNR | Ledger | |
| 37 | Table/Structure Field |
SKC1A - SAKNR | G/L Account Number | |
| 38 | Table/Structure Field |
SKC1A - UM01K | Accumulated balance as of fiscal month end | |
| 39 | Table/Structure Field |
SKC1A - UM01O | Monthly balance | |
| 40 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 41 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 42 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 43 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 44 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 45 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 46 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 47 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 48 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 49 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 50 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 51 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 52 | Table/Structure Field |
T001 - FSTVA | Field Status Variant | |
| 53 | Table/Structure Field |
T004F - BUKRS | Field Status Variant | |
| 54 | Table/Structure Field |
T004F - FAUS1 | Account/Posting Key Field Selection | |
| 55 | Table/Structure Field |
T004F - FSTAG | Field status group | |
| 56 | Table/Structure Field |
T030 - KONTH | G/L Account Number | |
| 57 | Table/Structure Field |
T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | |
| 58 | Table/Structure Field |
T042 - ULSK1 | Special G/L Transactions to be Paid (Vendor) | |
| 59 | Table/Structure Field |
T074U - UMSKS | Special G/L Transaction Type | |
| 60 | Table/Structure Field |
T074U - UMSKZ | Special G/L Indicator | |
| 61 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 62 | Table/Structure Field |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
| 63 | Table/Structure Field |
TBSL - FAUS2 | Account/Posting Key Field Selection | |
| 64 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 65 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
