Table/Structure Field list used by SAP ABAP Program RFTBBB01 (Posting Journal)
SAP ABAP Program 
RFTBBB01 (Posting Journal) is using
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Class (1)
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Data Element (4)
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Table/Structure Field (176)
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Function Module (16)
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Message Class (2)
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Message Number (3)
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Class Method (1)
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Table (16)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 2 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 4 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 5 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BKPF - BLART | Document type | |
| 7 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 8 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 9 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 11 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 13 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 15 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 16 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 18 | Table/Structure Field |
BSEG - KOART | Account type | |
| 19 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 20 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 21 | Table/Structure Field |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
| 22 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 23 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 24 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 25 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 26 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 27 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 28 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 29 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 30 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 31 | Table/Structure Field |
FTRS_VTBFHAPO - AWKEY | Object key | |
| 32 | Table/Structure Field |
FTRS_VTBFHAPO - BELNR | Accounting Document Number | |
| 33 | Table/Structure Field |
FTRS_VTBFHAPO - BELNR2 | Doc. no. of a second accounting doc. for currency swap | |
| 34 | Table/Structure Field |
FTRS_VTBFHAPO - BHWBETR | Payment Amount in Local Currency | |
| 35 | Table/Structure Field |
FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | |
| 36 | Table/Structure Field |
FTRS_VTBFHAPO - DBUCHUNG | Posting Date in the Document | |
| 37 | Table/Structure Field |
FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | |
| 38 | Table/Structure Field |
FTRS_VTBFHAPO - GJAHR | Fiscal Year | |
| 39 | Table/Structure Field |
FTRS_VTBFHAPO - PRKEY | Key Number for Payment Request | |
| 40 | Table/Structure Field |
FTRS_VTBFHAPO - RANL | Security ID Number | |
| 41 | Table/Structure Field |
FTRS_VTBFHAPO - RANTYP | Contract Type | |
| 42 | Table/Structure Field |
FTRS_VTBFHAPO - RLDEPO | Securities Account | |
| 43 | Table/Structure Field |
FTRS_VTBFHAPO - SBEWEBE | Posting Status of Flow | |
| 44 | Table/Structure Field |
FTRS_VTBFHAPO - SBKKLAS | Classification of flows and conditions | |
| 45 | Table/Structure Field |
FTRS_VTBFHAPO - SFHAZBA | Flow Type | |
| 46 | Table/Structure Field |
FTRS_VTBFHAPO - SSIGN | Direction of flow | |
| 47 | Table/Structure Field |
FTRS_VTBFHAPO - WBBETR | Currency of Position Amount | |
| 48 | Table/Structure Field |
FTRS_VTBFHAPO - WZBETR | Payment Currency | |
| 49 | Table/Structure Field |
FTR_AC_POSTING_PAYMENT - AA_REF | Account Assignment Reference of Position Management | |
| 50 | Table/Structure Field |
FTR_AC_POSTING_PAYMENT - AWORG | Reference organisational units | |
| 51 | Table/Structure Field |
FTR_AC_POSTING_PAYMENT - AWREF | Reference document number | |
| 52 | Table/Structure Field |
FTR_AC_POSTING_PAYMENT - BELNR | Accounting Document Number | |
| 53 | Table/Structure Field |
FTR_AC_POSTING_PAYMENT - BELNR2 | Accounting Document Number | |
| 54 | Table/Structure Field |
FTR_AC_POSTING_PAYMENT - BLART | Document type | |
| 55 | Table/Structure Field |
FTR_AC_POSTING_PAYMENT - BUKRS | Company Code | |
| 56 | Table/Structure Field |
FTR_AC_POSTING_PAYMENT - DCRDAT | Entered On | |
| 57 | Table/Structure Field |
FTR_AC_POSTING_PAYMENT - DOCUMENT_DATE | Document Date in Document | |
| 58 | Table/Structure Field |
FTR_AC_POSTING_PAYMENT - GL_ACCOUNT_C | General Ledger Account | |
| 59 | Table/Structure Field |
FTR_AC_POSTING_PAYMENT - GL_ACCOUNT_C2 | General Ledger Account | |
| 60 | Table/Structure Field |
FTR_AC_POSTING_PAYMENT - GL_ACCOUNT_D | General Ledger Account | |
| 61 | Table/Structure Field |
FTR_AC_POSTING_PAYMENT - GL_ACCOUNT_D2 | General Ledger Account | |
| 62 | Table/Structure Field |
FTR_AC_POSTING_PAYMENT - MANDT | Client | |
| 63 | Table/Structure Field |
FTR_AC_POSTING_PAYMENT - POSTING_DATE | Posting Date in the Document | |
| 64 | Table/Structure Field |
FTR_AC_POSTING_PAYMENT - POSTING_KEY_C | Posting Key | |
| 65 | Table/Structure Field |
FTR_AC_POSTING_PAYMENT - POSTING_KEY_C2 | Posting Key | |
| 66 | Table/Structure Field |
FTR_AC_POSTING_PAYMENT - POSTING_KEY_D | Posting Key | |
| 67 | Table/Structure Field |
FTR_AC_POSTING_PAYMENT - POSTING_KEY_D2 | Posting Key | |
| 68 | Table/Structure Field |
FTR_AC_POSTING_PAYMENT - POSTING_YEAR | Fiscal Year | |
| 69 | Table/Structure Field |
FTR_AC_POSTING_PAYMENT - PRQ_KEYNO | Key Number for Payment Request | |
| 70 | Table/Structure Field |
FTR_AC_POSTING_PAYMENT - RFHA | Financial Transaction | |
| 71 | Table/Structure Field |
FTR_AC_POSTING_PAYMENT - RFHAZB | Transaction flow | |
| 72 | Table/Structure Field |
FTR_AC_POSTING_PAYMENT - RFHAZU | Transaction activity | |
| 73 | Table/Structure Field |
FTR_AC_POSTING_PAYMENT - TCRTIM | Entry Time | |
| 74 | Table/Structure Field |
FTR_AC_TICKET_HAPOKEY - BUKRS | Company Code | |
| 75 | Table/Structure Field |
FTR_AC_TICKET_HAPOKEY - DCRDAT | Entered On | |
| 76 | Table/Structure Field |
FTR_AC_TICKET_HAPOKEY - MANDT | Client | |
| 77 | Table/Structure Field |
FTR_AC_TICKET_HAPOKEY - RFHA | Financial Transaction | |
| 78 | Table/Structure Field |
FTR_AC_TICKET_HAPOKEY - RFHAZB | Transaction flow | |
| 79 | Table/Structure Field |
FTR_AC_TICKET_HAPOKEY - RFHAZU | Transaction activity | |
| 80 | Table/Structure Field |
FTR_AC_TICKET_HAPOKEY - TCRTIM | Entry Time | |
| 81 | Table/Structure Field |
IKOFI - BSCH1 | Posting Key | |
| 82 | Table/Structure Field |
IKOFI - BSCH2 | Posting Key | |
| 83 | Table/Structure Field |
IKOFI - SAKN1 | G/L Account Number | |
| 84 | Table/Structure Field |
IKOFI - SAKN2 | G/L Account Number | |
| 85 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 86 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 87 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 88 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 89 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 90 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 91 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 92 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 93 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 94 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 95 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 96 | Table/Structure Field |
SYST - SUBTY | ABAP System Field: Internal Use | |
| 97 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 98 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 99 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 100 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 101 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 102 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 103 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 104 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 105 | Table/Structure Field |
TRACS_TM_QUERY - AA_REF | Account Assignment Reference of Position Management | |
| 106 | Table/Structure Field |
TRACS_TM_QUERY - AWORG | Reference organisational units | |
| 107 | Table/Structure Field |
TRACS_TM_QUERY - AWREF | Reference document number | |
| 108 | Table/Structure Field |
TRACS_TM_QUERY - BELNR | Accounting Document Number | |
| 109 | Table/Structure Field |
TRACS_TM_QUERY - BELNR2 | Accounting Document Number | |
| 110 | Table/Structure Field |
TRACS_TM_QUERY - BLART | Document type | |
| 111 | Table/Structure Field |
TRACS_TM_QUERY - DOCUMENT_DATE | Document Date in Document | |
| 112 | Table/Structure Field |
TRACS_TM_QUERY - GL_ACCOUNT_C | General Ledger Account | |
| 113 | Table/Structure Field |
TRACS_TM_QUERY - GL_ACCOUNT_C2 | General Ledger Account | |
| 114 | Table/Structure Field |
TRACS_TM_QUERY - GL_ACCOUNT_D | General Ledger Account | |
| 115 | Table/Structure Field |
TRACS_TM_QUERY - GL_ACCOUNT_D2 | General Ledger Account | |
| 116 | Table/Structure Field |
TRACS_TM_QUERY - POSTING_DATE | Posting Date in the Document | |
| 117 | Table/Structure Field |
TRACS_TM_QUERY - POSTING_KEY_C | Posting Key | |
| 118 | Table/Structure Field |
TRACS_TM_QUERY - POSTING_KEY_C2 | Posting Key | |
| 119 | Table/Structure Field |
TRACS_TM_QUERY - POSTING_KEY_D | Posting Key | |
| 120 | Table/Structure Field |
TRACS_TM_QUERY - POSTING_KEY_D2 | Posting Key | |
| 121 | Table/Structure Field |
TRACS_TM_QUERY - POSTING_YEAR | Fiscal Year | |
| 122 | Table/Structure Field |
TRPRS_TM_QUERY - PRQ_KEYNO | Key Number for Payment Request | |
| 123 | Table/Structure Field |
TWD01 - XLDEPO | Securities account ID | |
| 124 | Table/Structure Field |
VTBFHA - BUKRS | Company Code | |
| 125 | Table/Structure Field |
VTBFHA - RANL | Security ID Number | |
| 126 | Table/Structure Field |
VTBFHA - RFHA | Financial Transaction | |
| 127 | Table/Structure Field |
VTBFHA - RLDEPO | Securities Account | |
| 128 | Table/Structure Field |
VTBFHA - SFHAART | Financial Transaction Type | |
| 129 | Table/Structure Field |
VTBFHA - SGSART | Product Type | |
| 130 | Table/Structure Field |
VTBFHAPO - AWKEY | Object key | |
| 131 | Table/Structure Field |
VTBFHAPO - BELNR | Accounting Document Number | |
| 132 | Table/Structure Field |
VTBFHAPO - BELNR2 | Doc. no. of a second accounting doc. for currency swap | |
| 133 | Table/Structure Field |
VTBFHAPO - BHWBETR | Payment Amount in Local Currency | |
| 134 | Table/Structure Field |
VTBFHAPO - BUKRS | Company Code | |
| 135 | Table/Structure Field |
VTBFHAPO - BZBETR | Payment amount in payment currency | |
| 136 | Table/Structure Field |
VTBFHAPO - DBUCHUNG | Posting Date in the Document | |
| 137 | Table/Structure Field |
VTBFHAPO - DCRDAT | Entered On | |
| 138 | Table/Structure Field |
VTBFHAPO - DZTERM | Payment or Delivery Date | |
| 139 | Table/Structure Field |
VTBFHAPO - GJAHR | Fiscal Year | |
| 140 | Table/Structure Field |
VTBFHAPO - MANDT | Client | |
| 141 | Table/Structure Field |
VTBFHAPO - PRKEY | Key Number for Payment Request | |
| 142 | Table/Structure Field |
VTBFHAPO - RANL | Security ID Number | |
| 143 | Table/Structure Field |
VTBFHAPO - RANTYP | Contract Type | |
| 144 | Table/Structure Field |
VTBFHAPO - RFHA | Financial Transaction | |
| 145 | Table/Structure Field |
VTBFHAPO - RFHAZB | Transaction flow | |
| 146 | Table/Structure Field |
VTBFHAPO - RFHAZU | Transaction activity | |
| 147 | Table/Structure Field |
VTBFHAPO - RLDEPO | Securities Account | |
| 148 | Table/Structure Field |
VTBFHAPO - SBEWEBE | Posting Status of Flow | |
| 149 | Table/Structure Field |
VTBFHAPO - SBKKLAS | Classification of flows and conditions | |
| 150 | Table/Structure Field |
VTBFHAPO - SFHAZBA | Flow Type | |
| 151 | Table/Structure Field |
VTBFHAPO - SSIGN | Direction of flow | |
| 152 | Table/Structure Field |
VTBFHAPO - TCRTIM | Entry Time | |
| 153 | Table/Structure Field |
VTBFHAPO - WBBETR | Currency of Position Amount | |
| 154 | Table/Structure Field |
VTBFHAPO - WZBETR | Payment Currency | |
| 155 | Table/Structure Field |
VTBFHAPO_MIGR - BUKRS | Company Code | |
| 156 | Table/Structure Field |
VTBFHAPO_MIGR - DBUCHUNG | Posting Date in the Document | |
| 157 | Table/Structure Field |
VTBFHAPO_MIGR - DCRDAT | Entered On | |
| 158 | Table/Structure Field |
VTBFHAPO_MIGR - DZTERM | Payment or Delivery Date | |
| 159 | Table/Structure Field |
VTBFHAPO_MIGR - RFHA | Financial Transaction | |
| 160 | Table/Structure Field |
VTBFHAPO_MIGR - RFHAZB | Transaction flow | |
| 161 | Table/Structure Field |
VTBFHAPO_MIGR - RFHAZU | Transaction activity | |
| 162 | Table/Structure Field |
VTBFHAPO_MIGR - SBEWEBE | Posting Status of Flow | |
| 163 | Table/Structure Field |
VTBFHAPO_MIGR - SBKKLAS | Classification of flows and conditions | |
| 164 | Table/Structure Field |
VTBFHAPO_MIGR - TCRTIM | Entry Time | |
| 165 | Table/Structure Field |
VTB_POSTING_LOG - BELNR | Accounting Document Number | |
| 166 | Table/Structure Field |
VTB_POSTING_LOG - BLART | Document type | |
| 167 | Table/Structure Field |
VTB_POSTING_LOG - BSCH1 | Posting Key | |
| 168 | Table/Structure Field |
VTB_POSTING_LOG - BSCH2 | Posting Key | |
| 169 | Table/Structure Field |
VTB_POSTING_LOG - DBUCHUNG | Posting Date in the Document | |
| 170 | Table/Structure Field |
VTB_POSTING_LOG - GJAHR | Fiscal Year | |
| 171 | Table/Structure Field |
VTB_POSTING_LOG - SAKN1 | G/L Account Number | |
| 172 | Table/Structure Field |
VTB_POSTING_LOG - SAKN2 | G/L Account Number | |
| 173 | Table/Structure Field |
VTB_POSTING_LOG - WZBETR | Payment Currency | |
| 174 | Table/Structure Field |
VTGFHAPO - AA_REF | Account Assignment Reference of Position Management | |
| 175 | Table/Structure Field |
VWPANLA - XALKZ | Short name | |
| 176 | Table/Structure Field |
VWPANLA - XALLB | Long name |
