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