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 |
|---|---|---|---|---|
| 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 |