Table/Structure Field list used by SAP ABAP Program RFUMSV53_TOP (Include RFUMSV53_TOP)
SAP ABAP Program
RFUMSV53_TOP (Include RFUMSV53_TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
3 | ![]() |
BKPF - CPUTM | Time of data entry | |
4 | ![]() |
BKPF - GJAHR | Fiscal Year | |
5 | ![]() |
BKPF - STBLG | Reverse Document Number | |
6 | ![]() |
BKPF - STJAH | Reverse document fiscal year | |
7 | ![]() |
BKPF - BELNR | Accounting Document Number | |
8 | ![]() |
BSEG - KUNNR | Customer Number | |
9 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
10 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
11 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
12 | ![]() |
BSEG - GJAHR | Fiscal Year | |
13 | ![]() |
BSEG - DMBTR | Amount in local currency | |
14 | ![]() |
BSEG - BUKRS | Company Code | |
15 | ![]() |
BSEG - BELNR | Accounting Document Number | |
16 | ![]() |
BSET - BELNR | Accounting Document Number | |
17 | ![]() |
BSET - BUKRS | Company Code | |
18 | ![]() |
BSET - GJAHR | Fiscal Year | |
19 | ![]() |
BSE_CLR - BELNR_CLR | Accounting Document Number | |
20 | ![]() |
BSE_CLR - BUKRS_CLR | Company Code | |
21 | ![]() |
BSE_CLR - GJAHR_CLR | Fiscal Year | |
22 | ![]() |
BSID - AUGBL | Document Number of the Clearing Document | |
23 | ![]() |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
24 | ![]() |
BSID - HKONT | General Ledger Account | |
25 | ![]() |
BSIS - DMBTR | Amount in local currency | |
26 | ![]() |
BSIS - WRBTR | Amount in document currency | |
27 | ![]() |
BSIS - XBLNR | Reference Document Number | |
28 | ![]() |
BSIS - ZUONR | Assignment number | |
29 | ![]() |
DD03P - FIELDNAME | Field Name | |
30 | ![]() |
DEFTAX_HEADER_ALV - DMBTR_DEF | Part. Amt of Gross Amount in Local Currency to be Reported | |
31 | ![]() |
DEFTAX_ITEM - GJAHR | Fiscal Year | |
32 | ![]() |
DEFTAX_ITEM - LINE_TYPE | Line category | |
33 | ![]() |
DEFTAX_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
34 | ![]() |
DEFTAX_ITEM - BUKRS | Company Code | |
35 | ![]() |
DEFTAX_ITEM - BELNR | Accounting Document Number | |
36 | ![]() |
DEFTAX_ITEM_ALV - LINE_TYPE | Line category | |
37 | ![]() |
DEFTAX_ITEM_ALV - MESSAGE | Error Message | |
38 | ![]() |
LTEX - TEXT | Extract Name | |
39 | ![]() |
RFPDO - ALLGSTID | Open Items at Key Date | |
40 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
41 | ![]() |
T074U - KOART | Account type | |
42 | ![]() |
T074U - UMSKZ | Special G/L Indicator | |
43 | ![]() |
TBSL - BSCHL | Posting Key |