Table/Structure Field list used by SAP ABAP Program RFVBER00_NACC (FI Document: List of Update Terminations)
SAP ABAP Program
RFVBER00_NACC (FI Document: List of Update Terminations) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUSZ1 - BUKRS | Company Code | |
2 | ![]() |
AUSZ1 - BUZEI | Number of Line Item Within Accounting Document | |
3 | ![]() |
AUSZ1 - GJAHR | Fiscal Year | |
4 | ![]() |
AUSZ1 - SKNTO | Cash discount amount in local currency | |
5 | ![]() |
AUSZ1 - WSKTO | Cash Discount Amount in Document Currency | |
6 | ![]() |
AUSZ1 - BELNR | Accounting Document Number | |
7 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
8 | ![]() |
BHDGD - LINE1 | 1st output line | |
9 | ![]() |
BHDGD - LINES | Line size | |
10 | ![]() |
BHDGD - REPID | ABAP Program Name | |
11 | ![]() |
BHDGD - SEPAR | Indicator for list separation | |
12 | ![]() |
BHDGD - UNAME | User Name | |
13 | ![]() |
BKDF - DBBDT | Recurring Entry Starting Date | |
14 | ![]() |
BKDF - DBTAG | Run Date (Recurring Entry) | |
15 | ![]() |
BKDF - DBMON | Run Frequency (Recurring Entry) | |
16 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
17 | ![]() |
BKPF - XBLNR | Reference Document Number | |
18 | ![]() |
BKPF - WWERT | Translation date | |
19 | ![]() |
BKPF - WAERS | Currency Key | |
20 | ![]() |
BKPF - USNAM | User name | |
21 | ![]() |
BKPF - TCODE | Transaction Code | |
22 | ![]() |
BKPF - KURSF | Exchange rate | |
23 | ![]() |
BKPF - GJAHR | Fiscal Year | |
24 | ![]() |
BKPF - DBBLG | Recurring Entry Document Number | |
25 | ![]() |
BKPF - CPUTM | Time of data entry | |
26 | ![]() |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
27 | ![]() |
BKPF - AWKEY | Object key | |
28 | ![]() |
BKPF - AWSYS | Logical System | |
29 | ![]() |
BKPF - AWTYP | Reference procedure | |
30 | ![]() |
BKPF - BELNR | Accounting Document Number | |
31 | ![]() |
BKPF - BKTXT | Document Header Text | |
32 | ![]() |
BKPF - BLART | Document type | |
33 | ![]() |
BKPF - BLDAT | Document Date in Document | |
34 | ![]() |
BKPF - BUKRS | Company Code | |
35 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
36 | ![]() |
BSEC - NAME1 | Name 1 | |
37 | ![]() |
BSEC - ORT01 | City | |
38 | ![]() |
BSEG - HKONT | General Ledger Account | |
39 | ![]() |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
40 | ![]() |
BSEG - WRBTR | Amount in document currency | |
41 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
42 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
43 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
44 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
45 | ![]() |
BSEG - KOART | Account type | |
46 | ![]() |
BSEG - DMBTR | Amount in local currency | |
47 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
48 | ![]() |
BSEG - BUKRS | Company Code | |
49 | ![]() |
BSEG - BSCHL | Posting Key | |
50 | ![]() |
BSEG - KUNNR | Customer Number | |
51 | ![]() |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
52 | ![]() |
DD03P - DECIMALS | Number of Decimal Places | |
53 | ![]() |
DD03P - FIELDNAME | Field Name | |
54 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
55 | ![]() |
DFIES - FIELDTEXT | Short Description of Repository Objects | |
56 | ![]() |
DFIES - SCRTEXT_S | Short Field Label | |
57 | ![]() |
DFIES - SCRTEXT_M | Medium Field Label | |
58 | ![]() |
DFIES - SCRTEXT_L | Long Field Label | |
59 | ![]() |
DFIES - FIELDNAME | Field Name | |
60 | ![]() |
DFIES - DECIMALS | Number of Decimal Places | |
61 | ![]() |
DFIES - DATATYPE | ABAP/4 Dictionary: Screen data type for Screen Painter | |
62 | ![]() |
RFPDO - VBERDETA | Indicator: Detail Log ? | |
63 | ![]() |
RFPDO - XV1ONLY | Only Terminated V1 Updates | |
64 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
65 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
66 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
67 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
68 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
69 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
70 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
71 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
72 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
73 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
74 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
75 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
76 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
77 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
78 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
79 | ![]() |
T000 - MANDT | Client | |
80 | ![]() |
T001 - BUKRS | Company Code | |
81 | ![]() |
T001 - WAERS | Currency Key | |
82 | ![]() |
VBHDR - VBUSR | User name in update request |