Table/Structure Field list used by SAP ABAP Program RFUMD001 (Conversion of Cash Discount Clearing Accounts to OI Management)
SAP ABAP Program
RFUMD001 (Conversion of Cash Discount Clearing Accounts to OI Management) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - BUKRS | Company Code | |
2 | ![]() |
BSEG - BELNR | Accounting Document Number | |
3 | ![]() |
BSEG - XOPVW | Indicator: Open Item Management? | |
4 | ![]() |
BSEG - MANDT | Client | |
5 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
6 | ![]() |
BSEG - GJAHR | Fiscal Year | |
7 | ![]() |
BSIS - MANDT | Client | |
8 | ![]() |
BSIS - ZUONR | Assignment number | |
9 | ![]() |
BSIS - XOPVW | Indicator: Open Item Management? | |
10 | ![]() |
BSIS - HKONT | General Ledger Account | |
11 | ![]() |
BSIS - GJAHR | Fiscal Year | |
12 | ![]() |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
13 | ![]() |
BSIS - BUKRS | Company Code | |
14 | ![]() |
BSIS - BELNR | Accounting Document Number | |
15 | ![]() |
BSIS - AUGDT | Clearing Date | |
16 | ![]() |
BSIS - AUGBL | Document Number of the Clearing Document | |
17 | ![]() |
DD02L - TABNAME | Table Name | |
18 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
19 | ![]() |
FAGL_ACC_S_RFUMD001_LIST - TABNAME | Table Name | |
20 | ![]() |
RFPDO - ALLGECHT | Update Run | |
21 | ![]() |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
22 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
23 | ![]() |
SKA1 - KTOPL | Chart of Accounts | |
24 | ![]() |
SKA1 - MANDT | Client | |
25 | ![]() |
SKB1 - BUKRS | Company Code | |
26 | ![]() |
SKB1 - MANDT | Client | |
27 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
28 | ![]() |
SKB1 - XOPVW | Indicator: Open Item Management? | |
29 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
30 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
31 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
32 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
33 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
34 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
35 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
36 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
37 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
38 | ![]() |
T001 - BUKRS | Company Code | |
39 | ![]() |
T001 - KTOPL | Chart of Accounts | |
40 | ![]() |
T001 - MANDT | Client | |
41 | ![]() |
T030 - KONTS | G/L Account Number | |
42 | ![]() |
T030 - KTOPL | Chart of Accounts | |
43 | ![]() |
T030 - KTOSL | Transaction Key | |
44 | ![]() |
T030 - MANDT | Client |