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