Table/Structure Field list used by SAP ABAP Program RFUMSV49R_ALV_SELECTION (Include RFUMSV49R_ALV_SELECTION)
SAP ABAP Program RFUMSV49R_ALV_SELECTION (Include RFUMSV49R_ALV_SELECTION) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BKTXT | Document Header Text | |
2 | Table/Structure Field | BKPF - BUKRS | Company Code | |
3 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
4 | Table/Structure Field | BKPF - STBLG | Reverse Document Number | |
5 | Table/Structure Field | BKPF - STGRD | Reason for Reversal | |
6 | Table/Structure Field | BKPF - STJAH | Reverse document fiscal year | |
7 | Table/Structure Field | BKPF - XREVERSAL | BKPF-XREVERSAL | |
8 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
9 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
10 | Table/Structure Field | BSEG - XREF1 | Business partner reference key | |
11 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
12 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
13 | Table/Structure Field | BSEG - KOART | Account type | |
14 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
15 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
16 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
17 | Table/Structure Field | RFPDO1 - KORBSBEL | Reverse Documents Required | |
18 | Table/Structure Field | RFPDO1 - UMSVXART | Select Output/Input Tax | |
19 | Table/Structure Field | SYST - LINNO | ABAP System Field: Current Line in Current List | |
20 | Table/Structure Field | SYST - PAGNO | ABAP System Field: Current List Page |