Table/Structure Field list used by SAP ABAP Program RFUMSV26 (Assignment of Open Items from OI Managed Tax Accts to Personnel Accts)
SAP ABAP Program
RFUMSV26 (Assignment of Open Items from OI Managed Tax Accts to Personnel Accts) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
2 | ![]() |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
3 | ![]() |
ALVDYNP - SUBTOTALS | Output subtotal | |
4 | ![]() |
BHDGD - BUKRS | Company Code | |
5 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
6 | ![]() |
BHDGD - LINE1 | 1st output line | |
7 | ![]() |
BHDGD - LINE2 | 2nd output line | |
8 | ![]() |
BHDGD - LINES | Line size | |
9 | ![]() |
BHDGD - REPID | ABAP Program Name | |
10 | ![]() |
BHDGD - UNAME | User Name | |
11 | ![]() |
BHDGD - WERTE | Values for the relevant domain | |
12 | ![]() |
BKPF - BUKRS | Company Code | |
13 | ![]() |
BKPF - XBLNR | Reference Document Number | |
14 | ![]() |
BKPF - WAERS | Currency Key | |
15 | ![]() |
BKPF - GJAHR | Fiscal Year | |
16 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
17 | ![]() |
BKPF - BLDAT | Document Date in Document | |
18 | ![]() |
BKPF - BLART | Document type | |
19 | ![]() |
BKPF - BELNR | Accounting Document Number | |
20 | ![]() |
BSEG - BUKRS | Company Code | |
21 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
22 | ![]() |
BSEG - WRBTR | Amount in document currency | |
23 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
24 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
25 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
26 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
27 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
28 | ![]() |
BSEG - KUNNR | Customer Number | |
29 | ![]() |
BSEG - KOART | Account type | |
30 | ![]() |
BSEG - HKONT | General Ledger Account | |
31 | ![]() |
BSEG - GJAHR | Fiscal Year | |
32 | ![]() |
BSEG - DMBTR | Amount in local currency | |
33 | ![]() |
BSEG - BSCHL | Posting Key | |
34 | ![]() |
BSEG - BELNR | Accounting Document Number | |
35 | ![]() |
BSEG - AUGDT | Clearing Date | |
36 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
37 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
38 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
39 | ![]() |
BSIS - WRBTR | Amount in document currency | |
40 | ![]() |
BSIS - SHKZG | Debit/Credit Indicator | |
41 | ![]() |
BSIS - MWSKZ | Tax on sales/purchases code | |
42 | ![]() |
BSIS - GJAHR | Fiscal Year | |
43 | ![]() |
BSIS - DMBTR | Amount in local currency | |
44 | ![]() |
BSIS - BUKRS | Company Code | |
45 | ![]() |
BSIS - BLDAT | Document Date in Document | |
46 | ![]() |
BSIS - BELNR | Accounting Document Number | |
47 | ![]() |
BSIS - AUGDT | Clearing Date | |
48 | ![]() |
BSIS - AUGBL | Document Number of the Clearing Document | |
49 | ![]() |
BSIS - BUDAT | Posting Date in the Document | |
50 | ![]() |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
51 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
52 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
53 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
54 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
55 | ![]() |
DD03P - TABNAME | Table Name | |
56 | ![]() |
GSEG - DMBTR | Amount in local currency | |
57 | ![]() |
GSEG - WRBTR | Amount in document currency | |
58 | ![]() |
GSEG - UMSKS | Special G/L Transaction Type | |
59 | ![]() |
GSEG - SHKZG | Debit/Credit Indicator | |
60 | ![]() |
GSEG - LIFNR | Account Number of Vendor or Creditor | |
61 | ![]() |
GSEG - KUNNR | Customer Number | |
62 | ![]() |
GSEG - KOART | Account type | |
63 | ![]() |
LFA1 - STRAS | House number and street | |
64 | ![]() |
LFA1 - STCD2 | Tax Number 2 | |
65 | ![]() |
LFA1 - STCD1 | Tax Number 1 | |
66 | ![]() |
LFA1 - PFACH | PO Box | |
67 | ![]() |
LFA1 - REGIO | Region (State, Province, County) | |
68 | ![]() |
LFA1 - ORT01 | City | |
69 | ![]() |
LFA1 - NAME1 | Name 1 | |
70 | ![]() |
LFA1 - LAND1 | Country Key | |
71 | ![]() |
LFA1 - PSTLZ | Postal Code | |
72 | ![]() |
SI_LFA1 - STCD1 | Tax Number 1 | |
73 | ![]() |
SI_LFA1 - STCD2 | Tax Number 2 | |
74 | ![]() |
SKB1 - XOPVW | Indicator: Open Item Management? | |
75 | ![]() |
SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
76 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
77 | ![]() |
SKB1 - BUKRS | Company Code | |
78 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
79 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
80 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
81 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
82 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
83 | ![]() |
T001 - BUKRS | Company Code | |
84 | ![]() |
T001 - WAERS | Currency Key | |
85 | ![]() |
TBSL - BSCHL | Posting Key | |
86 | ![]() |
TBSL - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |