Table/Structure Field list used by SAP ABAP Program RFV16INC (RFV16INC)
SAP ABAP Program
RFV16INC (RFV16INC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 2 | BDCDATA - DYNPRO | BDC Screen number | ||
| 3 | BDCDATA - FNAM | Field name | ||
| 4 | BDCDATA - FVAL | BDC field value | ||
| 5 | BDCDATA - PROGRAM | BDC module pool | ||
| 6 | BKDF - BELNR | Accounting Document Number | ||
| 7 | BKDF - DBATR | Next Calculation Date of the Recurring Entry | ||
| 8 | BKDF - GJAHR | Fiscal Year | ||
| 9 | BKDF - XDELT | Indicator: Recurring entry carried out (can be deleted) ? | ||
| 10 | BKPF - BKTXT | Document Header Text | ||
| 11 | BKPF - BLART | Document type | ||
| 12 | BKPF - BLDAT | Document Date in Document | ||
| 13 | BKPF - BUDAT | Posting Date in the Document | ||
| 14 | BKPF - BUKRS | Company Code | ||
| 15 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 16 | BKPF - WAERS | Currency Key | ||
| 17 | BKPF - XBLNR | Reference Document Number | ||
| 18 | BSEC - BANKL | Bank Keys | ||
| 19 | BSEC - BANKN | Bank account number | ||
| 20 | BSEC - BANKS | Bank country key | ||
| 21 | BSEC - BKONT | Bank Control Key | ||
| 22 | BSEC - LAND1 | Country Key | ||
| 23 | BSEC - NAME1 | Name 1 | ||
| 24 | BSEC - NAME2 | Name 2 | ||
| 25 | BSEC - NAME3 | Name 3 | ||
| 26 | BSEC - NAME4 | Name 4 | ||
| 27 | BSEC - ORT01 | City | ||
| 28 | BSEC - PFACH | PO Box | ||
| 29 | BSEC - PSTL2 | P.O. Box Postal Code | ||
| 30 | BSEC - PSTLZ | Postal Code | ||
| 31 | BSEC - REGIO | Region (State, Province, County) | ||
| 32 | BSEC - SPRAS | Language Key | ||
| 33 | BSEC - STCD1 | Tax Number 1 | ||
| 34 | BSEC - STCD2 | Tax Number 2 | ||
| 35 | BSEC - STKZA | Indicator: Business Partner Subject to Equalization Tax? | ||
| 36 | BSEC - STKZU | Liable for VAT | ||
| 37 | BSEC - STRAS | House number and street | ||
| 38 | BSED - DISKP | Percentage Rate for Bill of Exch. Disc. with Passed-On Chrgs | ||
| 39 | BSED - DISKT | Discount Days | ||
| 40 | BSED - WBANK | Bank address where a bill of exchange can be paid (domestic) | ||
| 41 | BSED - WBZOG | Bill of exchange drawee | ||
| 42 | BSED - WDATE | Bill of Exchange Issue Date | ||
| 43 | BSED - WEVWV | Planned usage of the bill of exchange | ||
| 44 | BSED - WINFW | Charge for bill of exchange collection in document currency | ||
| 45 | BSED - WINHW | Charge for bill of exchange collection in local currency | ||
| 46 | BSED - WLZBP | State central bank location | ||
| 47 | BSED - WMWKZ | Tax code for bill of exchange charges | ||
| 48 | BSED - WNAME | Name of bill of exchange drawer | ||
| 49 | BSED - WORT1 | City of bill of exchange drawer | ||
| 50 | BSED - WORT2 | City of bill of exchange drawee | ||
| 51 | BSED - WSTKZ | Bill of exchange tax code | ||
| 52 | BSEG - ABPER | Settlement period | ||
| 53 | BSEG - ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | ||
| 54 | BSEG - ANFBN | Document Number of the Bill of Exchange Payment Request | ||
| 55 | BSEG - ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | ||
| 56 | BSEG - ANLN1 | Main Asset Number | ||
| 57 | BSEG - ANLN2 | Asset Subnumber | ||
| 58 | BSEG - AUFNR | Order Number | ||
| 59 | BSEG - BEWAR | Transaction type | ||
| 60 | BSEG - BLNBT | Base Amount for Determining the Preference Amount | ||
| 61 | BSEG - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | ||
| 62 | BSEG - BLNPZ | Preference Percentage Rate | ||
| 63 | BSEG - BSCHL | Posting Key | ||
| 64 | BSEG - BUKRS | Company Code | ||
| 65 | BSEG - BVTYP | Partner bank type | ||
| 66 | BSEG - DIEKZ | Service indicator (foreign payment) | ||
| 67 | BSEG - DMBTR | Amount in local currency | ||
| 68 | BSEG - EBELN | Purchasing Document Number | ||
| 69 | BSEG - EBELP | Item Number of Purchasing Document | ||
| 70 | BSEG - EGBLD | Country of Destination for Delivery of Goods | ||
| 71 | BSEG - ESRNR | POR subscriber number | ||
| 72 | BSEG - ESRPZ | POR check digit | ||
| 73 | BSEG - ESRRE | POR reference number | ||
| 74 | BSEG - ETEN2 | Schedule line | ||
| 75 | BSEG - FDLEV | Planning Level | ||
| 76 | BSEG - FILKD | Account Number of the Branch | ||
| 77 | BSEG - GBETR | Hedged Amount in Foreign Currency | ||
| 78 | BSEG - GSBER | Business Area | ||
| 79 | BSEG - HBKID | Short key for a house bank | ||
| 80 | BSEG - HKONT | General Ledger Account | ||
| 81 | BSEG - HZUON | Assignment Number for Special G/L Accounts | ||
| 82 | BSEG - KOART | Account type | ||
| 83 | BSEG - KOSTL | Cost Center | ||
| 84 | BSEG - KUNNR | Customer Number | ||
| 85 | BSEG - KURSR | Hedged Exchange Rate | ||
| 86 | BSEG - LANDL | Supplying Country | ||
| 87 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 88 | BSEG - LZBKZ | State central bank indicator | ||
| 89 | BSEG - MABER | Dunning Area | ||
| 90 | BSEG - MADAT | Date of Last Dunning Notice | ||
| 91 | BSEG - MANSP | Dunning block | ||
| 92 | BSEG - MANST | Dunning Level | ||
| 93 | BSEG - MATNR | Material Number | ||
| 94 | BSEG - MEINS | Base Unit of Measure | ||
| 95 | BSEG - MENGE | Quantity | ||
| 96 | BSEG - MSCHL | Dunning key | ||
| 97 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 98 | BSEG - PARGB | Trading partner's business area | ||
| 99 | BSEG - PERNR | Personnel Number | ||
| 100 | BSEG - POSN2 | Sales Document Item | ||
| 101 | BSEG - PRCTR | Profit Center | ||
| 102 | BSEG - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | ||
| 103 | BSEG - QSSHB | Withholding Tax Base Amount | ||
| 104 | BSEG - QSSKZ | Withholding Tax Code | ||
| 105 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 106 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 107 | BSEG - REBZZ | Line Item in the Relevant Invoice | ||
| 108 | BSEG - SAMNR | Invoice List Number | ||
| 109 | BSEG - SGTXT | Item Text | ||
| 110 | BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 111 | BSEG - STCEG | VAT Registration Number | ||
| 112 | BSEG - UMSKZ | Special G/L Indicator | ||
| 113 | BSEG - VALUT | Fixed Value Date | ||
| 114 | BSEG - VBEL2 | Sales Document | ||
| 115 | BSEG - VBEWA | Flow Type | ||
| 116 | BSEG - VERTN | Contract Number | ||
| 117 | BSEG - VERTT | Contract Type | ||
| 118 | BSEG - VRSDT | Insurance Date | ||
| 119 | BSEG - VRSKZ | Insurance Indicator | ||
| 120 | BSEG - WERKS | Plant | ||
| 121 | BSEG - WMWST | Tax amount in document currency | ||
| 122 | BSEG - WRBTR | Amount in document currency | ||
| 123 | BSEG - WSKTO | Cash Discount Amount in Document Currency | ||
| 124 | BSEG - XINVE | Indicator: Capital Goods Affected? | ||
| 125 | BSEG - XSKRL | Indicator: Line item not liable to cash discount? | ||
| 126 | BSEG - ZBD1P | Cash discount percentage 1 | ||
| 127 | BSEG - ZBD1T | Cash discount days 1 | ||
| 128 | BSEG - ZBD2P | Cash Discount Percentage 2 | ||
| 129 | BSEG - ZBD2T | Cash discount days 2 | ||
| 130 | BSEG - ZBD3T | Net Payment Terms Period | ||
| 131 | BSEG - ZBFIX | Fixed Payment Terms | ||
| 132 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 133 | BSEG - ZINKZ | Exempted from Interest Calculation | ||
| 134 | BSEG - ZLSCH | Payment Method | ||
| 135 | BSEG - ZLSPR | Payment Block Key | ||
| 136 | BSEG - ZOLLD | Customs Date | ||
| 137 | BSEG - ZOLLT | Customs Tariff Number | ||
| 138 | BSEG - ZTERM | Terms of payment key | ||
| 139 | BSEG - ZUONR | Assignment number | ||
| 140 | BSEZ - EGMLD | Reporting Country for Delivery of Goods within the EU | ||
| 141 | BSSBSEG - ABZFW | Deductible input tax amount | ||
| 142 | BSSBSEG - ANLN1 | Main Asset Number | ||
| 143 | BSSBSEG - ANLN2 | Asset Subnumber | ||
| 144 | BSSBSEG - DABRZ | Reference date for settlement | ||
| 145 | BSSBSEG - IMMO | Checkbox | ||
| 146 | BSSBSEG - NABFW | Input tax amount cannot be deducted | ||
| 147 | BSSBSEG - POPTS | Real Estate Option Rate | ||
| 148 | BSSBSEG - SBERI | Correction item number | ||
| 149 | BSSBSEG - SEMPSL | Settlement Unit | ||
| 150 | BSSBSEG - SNKSL | Service Charge Key | ||
| 151 | BSSBSEG - SWENR | Business Entity Number | ||
| 152 | LFVI8 - WAERS | Currency Key | ||
| 153 | RF05A - REGUL | Indicator: Individual Payee in Document | ||
| 154 | T001 - WAERS | Currency Key |