Table/Structure Field list used by SAP ABAP Program RFTBSI35 (List of Cleared Items for Forex Hedging)
SAP ABAP Program RFTBSI35 (List of Cleared Items for Forex Hedging) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | AT70 - BUKRS | Company Code | |
2 | Table/Structure Field | AT70 - SOBJTYP | Hedge object category | |
3 | Table/Structure Field | AT70 - WTRANS | Transaction currency (currency subject to risk) | |
4 | Table/Structure Field | BHDGD - DATUM | Selection date | |
5 | Table/Structure Field | BHDGD - INIFL | Flag for reinitializing | |
6 | Table/Structure Field | BHDGD - LINE1 | 1st output line | |
7 | Table/Structure Field | BHDGD - LINES | Line size | |
8 | Table/Structure Field | BHDGD - MANDT | Client | |
9 | Table/Structure Field | BHDGD - REPID | ABAP Program Name | |
10 | Table/Structure Field | BHDGD - UNAME | User Name | |
11 | Table/Structure Field | BHDGD - ZEIT | Selection time | |
12 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
13 | Table/Structure Field | BKPF - BLART | Document type | |
14 | Table/Structure Field | BKPF - BLDAT | Document Date in Document | |
15 | Table/Structure Field | BKPF - BSTAT | Document Status | |
16 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
17 | Table/Structure Field | BKPF - BUKRS | Company Code | |
18 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
19 | Table/Structure Field | BKPF - WAERS | Currency Key | |
20 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
21 | Table/Structure Field | BSAD - AUGBL | Document Number of the Clearing Document | |
22 | Table/Structure Field | BSAD - AUGDT | Clearing Date | |
23 | Table/Structure Field | BSAD - BELNR | Accounting Document Number | |
24 | Table/Structure Field | BSAD - BLART | Document type | |
25 | Table/Structure Field | BSAD - BLDAT | Document Date in Document | |
26 | Table/Structure Field | BSAD - BUDAT | Posting Date in the Document | |
27 | Table/Structure Field | BSAD - BUKRS | Company Code | |
28 | Table/Structure Field | BSAD - BUZEI | Number of Line Item Within Accounting Document | |
29 | Table/Structure Field | BSAD - GJAHR | Fiscal Year | |
30 | Table/Structure Field | BSAD - GSBER | Business Area | |
31 | Table/Structure Field | BSAD - KUNNR | Customer Number | |
32 | Table/Structure Field | BSAD - UMSKS | Special G/L Transaction Type | |
33 | Table/Structure Field | BSAD - WAERS | Currency Key | |
34 | Table/Structure Field | BSAD - XBLNR | Reference Document Number | |
35 | Table/Structure Field | BSAK - AUGBL | Document Number of the Clearing Document | |
36 | Table/Structure Field | BSAK - AUGDT | Clearing Date | |
37 | Table/Structure Field | BSAK - BELNR | Accounting Document Number | |
38 | Table/Structure Field | BSAK - BLART | Document type | |
39 | Table/Structure Field | BSAK - BLDAT | Document Date in Document | |
40 | Table/Structure Field | BSAK - BUDAT | Posting Date in the Document | |
41 | Table/Structure Field | BSAK - BUKRS | Company Code | |
42 | Table/Structure Field | BSAK - BUZEI | Number of Line Item Within Accounting Document | |
43 | Table/Structure Field | BSAK - GJAHR | Fiscal Year | |
44 | Table/Structure Field | BSAK - GSBER | Business Area | |
45 | Table/Structure Field | BSAK - LIFNR | Account Number of Vendor or Creditor | |
46 | Table/Structure Field | BSAK - UMSKS | Special G/L Transaction Type | |
47 | Table/Structure Field | BSAK - WAERS | Currency Key | |
48 | Table/Structure Field | BSAK - XBLNR | Reference Document Number | |
49 | Table/Structure Field | BSAS - AUGBL | Document Number of the Clearing Document | |
50 | Table/Structure Field | BSAS - AUGDT | Clearing Date | |
51 | Table/Structure Field | BSAS - BELNR | Accounting Document Number | |
52 | Table/Structure Field | BSAS - BLART | Document type | |
53 | Table/Structure Field | BSAS - BLDAT | Document Date in Document | |
54 | Table/Structure Field | BSAS - BUDAT | Posting Date in the Document | |
55 | Table/Structure Field | BSAS - BUKRS | Company Code | |
56 | Table/Structure Field | BSAS - BUZEI | Number of Line Item Within Accounting Document | |
57 | Table/Structure Field | BSAS - GJAHR | Fiscal Year | |
58 | Table/Structure Field | BSAS - GSBER | Business Area | |
59 | Table/Structure Field | BSAS - HKONT | General Ledger Account | |
60 | Table/Structure Field | BSAS - WAERS | Currency Key | |
61 | Table/Structure Field | BSAS - XBLNR | Reference Document Number | |
62 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
63 | Table/Structure Field | BSEG - AUGDT | Clearing Date | |
64 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
65 | Table/Structure Field | BSEG - BUKRS | Company Code | |
66 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
67 | Table/Structure Field | BSEG - FDTAG | Planning Date | |
68 | Table/Structure Field | BSEG - FDWBT | Planned Amount in Document or G/L Account Currency | |
69 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
70 | Table/Structure Field | BSEG - GSBER | Business Area | |
71 | Table/Structure Field | BSEG - KOART | Account type | |
72 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
73 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
74 | Table/Structure Field | BSEG - SAKNR | G/L Account Number | |
75 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
76 | Table/Structure Field | BSEG - VALUT | Fixed Value Date | |
77 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
78 | Table/Structure Field | BSEG - WVERW | Bill of Exchange Usage Type | |
79 | Table/Structure Field | BSEG - ZBD3T | Net Payment Terms Period | |
80 | Table/Structure Field | BSEG - ZFBDT | Baseline date for due date calculation | |
81 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
82 | Table/Structure Field | KNA1 - LAND1 | Country Key | |
83 | Table/Structure Field | KNA1 - NAME1 | Name 1 | |
84 | Table/Structure Field | KNA1 - ORT01 | City | |
85 | Table/Structure Field | KNA1 - PSTLZ | Postal Code | |
86 | Table/Structure Field | KNA1 - REGIO | Region (State, Province, County) | |
87 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
88 | Table/Structure Field | KNB1 - KUNNR | Customer Number | |
89 | Table/Structure Field | KNB1 - XZVER | Indicator: Record Payment History ? | |
90 | Table/Structure Field | LFA1 - LAND1 | Country Key | |
91 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
92 | Table/Structure Field | LFA1 - NAME1 | Name 1 | |
93 | Table/Structure Field | LFA1 - ORT01 | City | |
94 | Table/Structure Field | LFA1 - PSTLZ | Postal Code | |
95 | Table/Structure Field | LFA1 - REGIO | Region (State, Province, County) | |
96 | Table/Structure Field | RFPDO1 - ALLGTEST | Test Run | |
97 | Table/Structure Field | SI_KNB1 - XZVER | Indicator: Record Payment History ? | |
98 | Table/Structure Field | SKAT - KTOPL | Chart of Accounts | |
99 | Table/Structure Field | SKAT - SAKNR | G/L Account Number | |
100 | Table/Structure Field | SKAT - SPRAS | Language Key | |
101 | Table/Structure Field | SKAT - TXT20 | G/L account short text | |
102 | Table/Structure Field | SKB1 - BUKRS | Company Code | |
103 | Table/Structure Field | SKB1 - SAKNR | G/L Account Number | |
104 | Table/Structure Field | SKB1 - WAERS | Account currency | |
105 | Table/Structure Field | SKB1 - XOPVW | Indicator: Open Item Management? | |
106 | Table/Structure Field | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
107 | Table/Structure Field | SYST - CPROG | ABAP System Field: Calling Program | |
108 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
109 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
110 | Table/Structure Field | SYST - LINSZ | ABAP System Field: Line Width of Current List | |
111 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
112 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
113 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
114 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
115 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
116 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
117 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
118 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
119 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
120 | Table/Structure Field | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
121 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
122 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
123 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
124 | Table/Structure Field | SYST - VLINE | ABAP System Field: Vertical Line for List | |
125 | Table/Structure Field | T001 - BUKRS | Company Code | |
126 | Table/Structure Field | T001 - BUTXT | Name of Company Code or Company | |
127 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
128 | Table/Structure Field | T001 - WAERS | Currency Key | |
129 | Table/Structure Field | VTBSIZU - AUGBL | Document Number of the Clearing Document | |
130 | Table/Structure Field | VTBSIZU - AUGDT | Clearing Date | |
131 | Table/Structure Field | VTBSIZU - BELNR | Accounting Document Number | |
132 | Table/Structure Field | VTBSIZU - BUKRS | Company Code | |
133 | Table/Structure Field | VTBSIZU - BUZEI | Number of Line Item Within Accounting Document | |
134 | Table/Structure Field | VTBSIZU - GJAHR | Fiscal Year | |
135 | Table/Structure Field | VTBSIZU - SSTATUS | Status | |
136 | Table/Structure Field | VTB_SFKEY - BELNR | Accounting Document Number | |
137 | Table/Structure Field | VTB_SFKEY - BUZEI | Number of Line Item Within Accounting Document | |
138 | Table/Structure Field | VTB_SFKEY - GJAHR | Fiscal Year |