Table/Structure Field list used by SAP ABAP Program RFVESBOOK (Program RFVESBOOK)
SAP ABAP Program
RFVESBOOK (Program RFVESBOOK) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
2 | ![]() |
BKPF - AWKEY | Object key | |
3 | ![]() |
BKPF - AWTYP | Reference procedure | |
4 | ![]() |
BKPF - BELNR | Accounting Document Number | |
5 | ![]() |
BKPF - BKTXT | Document Header Text | |
6 | ![]() |
BKPF - BLART | Document type | |
7 | ![]() |
BKPF - BLDAT | Document Date in Document | |
8 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
9 | ![]() |
BKPF - BUKRS | Company Code | |
10 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
11 | ![]() |
BKPF - CPUTM | Time of data entry | |
12 | ![]() |
BKPF - GJAHR | Fiscal Year | |
13 | ![]() |
BKPF - HWAER | Local Currency | |
14 | ![]() |
BKPF - MONAT | Fiscal period | |
15 | ![]() |
BKPF - STBLG | Reverse Document Number | |
16 | ![]() |
BKPF - STGRD | Reason for Reversal | |
17 | ![]() |
BKPF - TCODE | Transaction Code | |
18 | ![]() |
BKPF - WWERT | Translation date | |
19 | ![]() |
BKPF - XBLNR | Reference Document Number | |
20 | ![]() |
BSEC - LAND1 | Country Key | |
21 | ![]() |
BSEC - NAME1 | Name 1 | |
22 | ![]() |
BSEC - STCD1 | Tax Number 1 | |
23 | ![]() |
BSEC - STCD2 | Tax Number 2 | |
24 | ![]() |
BSEG - BELNR | Accounting Document Number | |
25 | ![]() |
BSEG - BUKRS | Company Code | |
26 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
27 | ![]() |
BSEG - BUZID | Identification of the Line Item | |
28 | ![]() |
BSEG - DMBTR | Amount in local currency | |
29 | ![]() |
BSEG - GJAHR | Fiscal Year | |
30 | ![]() |
BSEG - KOART | Account type | |
31 | ![]() |
BSEG - KUNNR | Customer Number | |
32 | ![]() |
BSEG - MEINS | Base Unit of Measure | |
33 | ![]() |
BSEG - MENGE | Quantity | |
34 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
35 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
36 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
37 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
38 | ![]() |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
39 | ![]() |
BSET - HWBAS | Tax Base Amount in Local Currency | |
40 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
41 | ![]() |
BSET - KBETR | Tax Rate | |
42 | ![]() |
BSET - KTOSL | Transaction Key | |
43 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
44 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
45 | ![]() |
DD03P - LOWERCASE | Lowercase letters allowed/not allowed | |
46 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
47 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
48 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
49 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
50 | ![]() |
GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | |
51 | ![]() |
KNA1 - ADRNR | Address | |
52 | ![]() |
KNA1 - KUNNR | Customer Number | |
53 | ![]() |
KNA1 - LAND1 | Country Key | |
54 | ![]() |
KNA1 - NAME1 | Name 1 | |
55 | ![]() |
KNA1 - STCD1 | Tax Number 1 | |
56 | ![]() |
KNA1 - STCD2 | Tax Number 2 | |
57 | ![]() |
KNA1 - STKZU | Liable for VAT | |
58 | ![]() |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
59 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
60 | ![]() |
LFA1 - NAME1 | Name 1 | |
61 | ![]() |
SI_KNA1 - STCD1 | Tax Number 1 | |
62 | ![]() |
SI_KNA1 - STCD2 | Tax Number 2 | |
63 | ![]() |
SI_KNA1 - STKZU | Liable for VAT | |
64 | ![]() |
SI_T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | |
65 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
66 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
67 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
68 | ![]() |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
69 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
70 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
71 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
72 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
73 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
74 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
75 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
76 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
77 | ![]() |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
78 | ![]() |
T001 - ADRNR | Address | |
79 | ![]() |
T001 - BUKRS | Company Code | |
80 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
81 | ![]() |
T001 - LAND1 | Country Key | |
82 | ![]() |
T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | |
83 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
84 | ![]() |
T001 - WAERS | Currency Key | |
85 | ![]() |
T001I - ISOCD | Country ISO code | |
86 | ![]() |
T001Z - BUKRS | Company Code | |
87 | ![]() |
T001Z - PARTY | Parameter type | |
88 | ![]() |
T001Z - PAVAL | Parameter value | |
89 | ![]() |
T007B - KTOSL | Internal processing key | |
90 | ![]() |
T009B - POPER | Posting period | |
91 | ![]() |
TCURV - KURST | Exchange rate type | |
92 | ![]() |
VBAP - NETPR | Net price | |
93 | ![]() |
VBAP - WAERK | SD document currency | |
94 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
95 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
96 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
97 | ![]() |
VBFA - VBTYP_V | Document category of preceding SD document | |
98 | ![]() |
VBPA - ADRNR | Address | |
99 | ![]() |
VBPA - KUNNR | Customer Number | |
100 | ![]() |
VBRK - FKART | Billing Type | |
101 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
102 | ![]() |
VBRK - FKSTO | Billing document is cancelled | |
103 | ![]() |
VBRK - SFAKN | Cancelled billing document number | |
104 | ![]() |
VBRK - VBELN | Billing document | |
105 | ![]() |
VBRK - VBTYP | SD document category | |
106 | ![]() |
VBRK - XBLNR | Reference Document Number | |
107 | ![]() |
WITH_ITEM - BELNR | Accounting Document Number | |
108 | ![]() |
WITH_ITEM - BUKRS | Company Code | |
109 | ![]() |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
110 | ![]() |
WITH_ITEM - GJAHR | Fiscal Year | |
111 | ![]() |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
112 | ![]() |
WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | |
113 | ![]() |
WITH_ITEM - WT_WITHCD | Withholding tax code |