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