Table/Structure Field list used by SAP ABAP Program RFTR_BOE_REPRINT (Printout of Transaction Records)
SAP ABAP Program
RFTR_BOE_REPRINT (Printout of Transaction Records) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | B0SG - XCURR | Indicator: Suppress Currency Translation? | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - XBLNR | Reference Document Number | ||
| 4 | BKPF - WAERS | Currency Key | ||
| 5 | BKPF - TCODE | Transaction Code | ||
| 6 | BKPF - STBLG | Reverse Document Number | ||
| 7 | BKPF - NUMPG | Number of pages of invoice | ||
| 8 | BKPF - GJAHR | Fiscal Year | ||
| 9 | BKPF - BUKRS | Company Code | ||
| 10 | BKPF - BUDAT | Posting Date in the Document | ||
| 11 | BKPF - BLART | Document type | ||
| 12 | BKPF - BKTXT | Document Header Text | ||
| 13 | BOE_GLOBAL_TURKEY - COMPANYCODE | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 14 | BOE_GLOBAL_TURKEY - COMPANY_TEXT | User field for cluster PC (national) | ||
| 15 | BOE_GLOBAL_TURKEY - USER | Character Field of Length 12 | ||
| 16 | BOE_TR_LIST - BUZEI | Number of Line Item Within Accounting Document | ||
| 17 | BOE_TR_LIST - XBLNR | Reference Document Number | ||
| 18 | BOE_TR_LIST - PORTF2 | Bill of Exchange Portfolio | ||
| 19 | BOE_TR_LIST - PORTF1 | Bill of Exchange Portfolio | ||
| 20 | BOE_TR_LIST - LIFNA | Account Number of Vendor or Creditor | ||
| 21 | BOE_TR_LIST - IBAN | IBAN (International Bank Account Number) | ||
| 22 | BOE_TR_LIST - GJAHR | Fiscal Year | ||
| 23 | BOE_TR_LIST - CHEC | Single-Character Flag | ||
| 24 | BOE_TR_LIST - BUKRS | Company Code | ||
| 25 | BOE_TR_LIST - BELNR | Accounting Document Number | ||
| 26 | BOE_TR_LIST - BANKN | G/L Account Number | ||
| 27 | BOE_TR_LIST - BANK | Bank Keys | ||
| 28 | BOE_TR_LIST - ACCOU | Bank account number | ||
| 29 | BSED - BELNR | Accounting Document Number | ||
| 30 | BSED - BUKRS | Company Code | ||
| 31 | BSED - BUZEI | Number of Line Item Within Accounting Document | ||
| 32 | BSED - GJAHR | Fiscal Year | ||
| 33 | BSED - PORTF | Bill of Exchange Portfolio | ||
| 34 | BSED - VENDR | Vendor Account Number | ||
| 35 | BSEG - HKONT | General Ledger Account | ||
| 36 | BSEG - KOART | Account type | ||
| 37 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 38 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 39 | BSEG - WRBTR | Amount in document currency | ||
| 40 | BSEG - DISBJ | Fiscal Year of Bill of Exchange Usage Document | ||
| 41 | BSEG - DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | ||
| 42 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 43 | BSEG - BUKRS | Company Code | ||
| 44 | BSEG - BELNR | Accounting Document Number | ||
| 45 | BSEG - GJAHR | Fiscal Year | ||
| 46 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 47 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 48 | DISVARIANT - VARIANT | Layout | ||
| 49 | NRIV - NRRANGENR | Number range number | ||
| 50 | NRIV - OBJECT | Name of number range object | ||
| 51 | NRIV - SUBOBJECT | Number range object subobject value | ||
| 52 | NRIV - TOYEAR | To fiscal year | ||
| 53 | REGUH_BF - ZBNKN | Bank account number of the payee | ||
| 54 | REGUH_CORE_D - ZBNKN | Bank account number of the payee | ||
| 55 | SCREEN - REQUEST | SCREEN-REQUEST | ||
| 56 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 57 | SCREEN - GROUP4 | SCREEN-GROUP4 | ||
| 58 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 59 | SCREEN - NAME | SCREEN-NAME | ||
| 60 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 61 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 62 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 66 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 67 | SYST - MSGID | ABAP System Field: Message ID | ||
| 68 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 69 | T001 - BUKRS | Company Code | ||
| 70 | T001 - BUTXT | Name of Company Code or Company | ||
| 71 | T001 - LAND1 | Country Key | ||
| 72 | T042E - WFORN | Name of Next Form | ||
| 73 | T045P - PORTFO | Bill of Exchange Portfolio | ||
| 74 | USR01 - BNAME | User Name in User Master Record | ||
| 75 | USR01 - DATFM | Date format |