Table/Structure Field list used by SAP ABAP Program RFTBSI30 (List of Open Items for Forex Hedging)
SAP ABAP Program 
RFTBSI30 (List of Open Items for Forex Hedging) is using
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Table/Structure Field (147)
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Function Module (7)
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Message Class (3)
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Message Number (5)
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Program (1)
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Search Help (3)
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Table (17)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
AT70 - BMIN | Amount, above which hedges are relevant | |
| 2 | Table/Structure Field |
AT70 - BUKRS | Company Code | |
| 3 | Table/Structure Field |
AT70 - SOBJTYP | Hedge object category | |
| 4 | Table/Structure Field |
AT70 - WTRANS | Transaction currency (currency subject to risk) | |
| 5 | Table/Structure Field |
AT70 - XRELEV | Hedge-relevant flag (yes/no) | |
| 6 | Table/Structure Field |
BHDGD - DATUM | Selection date | |
| 7 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 8 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 9 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 10 | Table/Structure Field |
BHDGD - MANDT | Client | |
| 11 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 12 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 13 | Table/Structure Field |
BHDGD - ZEIT | Selection time | |
| 14 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
BKPF - BLART | Document type | |
| 16 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 17 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 18 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 19 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 20 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 21 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 23 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 24 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 25 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 26 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 27 | Table/Structure Field |
BSEG - FDTAG | Planning Date | |
| 28 | Table/Structure Field |
BSEG - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 29 | Table/Structure Field |
BSEG - GBETR | Hedged Amount in Foreign Currency | |
| 30 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 32 | Table/Structure Field |
BSEG - KOART | Account type | |
| 33 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 34 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 35 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 36 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 37 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 38 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 39 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 40 | Table/Structure Field |
BSEG - WVERW | Bill of Exchange Usage Type | |
| 41 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 42 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 43 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 44 | Table/Structure Field |
BSID - BLART | Document type | |
| 45 | Table/Structure Field |
BSID - BLDAT | Document Date in Document | |
| 46 | Table/Structure Field |
BSID - BSTAT | Document Status | |
| 47 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 48 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 49 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 50 | Table/Structure Field |
BSID - CPUDT | Accounting document entry date | |
| 51 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 52 | Table/Structure Field |
BSID - GSBER | Business Area | |
| 53 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 54 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 55 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 56 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 57 | Table/Structure Field |
BSID - XBLNR | Reference Document Number | |
| 58 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 59 | Table/Structure Field |
BSIK - BLART | Document type | |
| 60 | Table/Structure Field |
BSIK - BLDAT | Document Date in Document | |
| 61 | Table/Structure Field |
BSIK - BSTAT | Document Status | |
| 62 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 63 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 64 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 65 | Table/Structure Field |
BSIK - CPUDT | Accounting document entry date | |
| 66 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 67 | Table/Structure Field |
BSIK - GSBER | Business Area | |
| 68 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 69 | Table/Structure Field |
BSIK - UMSKS | Special G/L Transaction Type | |
| 70 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 71 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 72 | Table/Structure Field |
BSIK - XBLNR | Reference Document Number | |
| 73 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 74 | Table/Structure Field |
BSIS - BLART | Document type | |
| 75 | Table/Structure Field |
BSIS - BLDAT | Document Date in Document | |
| 76 | Table/Structure Field |
BSIS - BSTAT | Document Status | |
| 77 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 78 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 79 | Table/Structure Field |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
| 80 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 81 | Table/Structure Field |
BSIS - GSBER | Business Area | |
| 82 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 83 | Table/Structure Field |
BSIS - WAERS | Currency Key | |
| 84 | Table/Structure Field |
BSIS - WRBTR | Amount in document currency | |
| 85 | Table/Structure Field |
BSIS - XBLNR | Reference Document Number | |
| 86 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 87 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 88 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 89 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 90 | Table/Structure Field |
KNA1 - PSTLZ | Postal Code | |
| 91 | Table/Structure Field |
KNA1 - REGIO | Region (State, Province, County) | |
| 92 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 93 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 94 | Table/Structure Field |
KNB1 - XZVER | Indicator: Record Payment History ? | |
| 95 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 96 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 97 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 98 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 99 | Table/Structure Field |
LFA1 - PSTLZ | Postal Code | |
| 100 | Table/Structure Field |
LFA1 - REGIO | Region (State, Province, County) | |
| 101 | Table/Structure Field |
RFPDO1 - ALLGTEST | Test Run | |
| 102 | Table/Structure Field |
SI_KNB1 - XZVER | Indicator: Record Payment History ? | |
| 103 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 104 | Table/Structure Field |
SKAT - KTOPL | Chart of Accounts | |
| 105 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 106 | Table/Structure Field |
SKAT - SPRAS | Language Key | |
| 107 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 108 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 109 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 110 | Table/Structure Field |
SKB1 - XOPVW | Indicator: Open Item Management? | |
| 111 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 112 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 113 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 114 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 115 | Table/Structure Field |
SYST - LILLI | ABAP System Field: Selected List Line | |
| 116 | Table/Structure Field |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
| 117 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 118 | Table/Structure Field |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
| 119 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 120 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 121 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 122 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 123 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 124 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 125 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 126 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 127 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 128 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 129 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 130 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 131 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 132 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 133 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 134 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 135 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 136 | Table/Structure Field |
VTBSIZU - SOBJTYP | Hedge object category | |
| 137 | Table/Structure Field |
VTB_SIZU - BELNR | Accounting Document Number | |
| 138 | Table/Structure Field |
VTB_SIZU - BUZEI | Number of Line Item Within Accounting Document | |
| 139 | Table/Structure Field |
VTB_SIZU - BZUOT | Amount allocated in transaction currency | |
| 140 | Table/Structure Field |
VTB_SIZU - DZTERM | Payment or delivery date | |
| 141 | Table/Structure Field |
VTB_SIZU - FBUKRS | Company Code | |
| 142 | Table/Structure Field |
VTB_SIZU - GJAHR | Fiscal Year | |
| 143 | Table/Structure Field |
VTB_SIZU - KOART | Account type | |
| 144 | Table/Structure Field |
VTB_SIZU - KONTRH | Business partner (customer, vendor, counterparty,..) | |
| 145 | Table/Structure Field |
VTB_SIZU - WBASIS | Base currency (usually local currency) | |
| 146 | Table/Structure Field |
VTB_SIZU - WTRANS | Transaction currency (currency subject to risk) | |
| 147 | Table/Structure Field |
VTB_SIZU - XKONTRH | Name and address of business partner |
