Table/Structure Field list used by SAP ABAP Program RKCORR14 (Convert BSEG-ZUONR for Settlement of Sales Documents)
SAP ABAP Program
RKCORR14 (Convert BSEG-ZUONR for Settlement of Sales Documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUAK - GJAHR | Settlement Year | |
2 | ![]() |
AUAK - BELNR | Number of a settlement document | |
3 | ![]() |
AUAK - OBJNR | Object number | |
4 | ![]() |
BKPF - AWKEY | Object key | |
5 | ![]() |
BKPF - GJAHR | Fiscal Year | |
6 | ![]() |
BKPF - BUKRS | Company Code | |
7 | ![]() |
BKPF - AWTYP | Reference procedure | |
8 | ![]() |
BKPF - BELNR | Accounting Document Number | |
9 | ![]() |
BSAD - KUNNR | Customer Number | |
10 | ![]() |
BSAD - ZUONR | Assignment number | |
11 | ![]() |
BSAD - UMSKZ | Special G/L Indicator | |
12 | ![]() |
BSAD - UMSKS | Special G/L Transaction Type | |
13 | ![]() |
BSAD - GJAHR | Fiscal Year | |
14 | ![]() |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
15 | ![]() |
BSAD - BUKRS | Company Code | |
16 | ![]() |
BSAD - BELNR | Accounting Document Number | |
17 | ![]() |
BSAD - AUGDT | Clearing Date | |
18 | ![]() |
BSAD - AUGBL | Document Number of the Clearing Document | |
19 | ![]() |
BSAK - ZUONR | Assignment number | |
20 | ![]() |
BSAK - UMSKZ | Special G/L Indicator | |
21 | ![]() |
BSAK - UMSKS | Special G/L Transaction Type | |
22 | ![]() |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
23 | ![]() |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
24 | ![]() |
BSAK - BUKRS | Company Code | |
25 | ![]() |
BSAK - BELNR | Accounting Document Number | |
26 | ![]() |
BSAK - AUGDT | Clearing Date | |
27 | ![]() |
BSAK - AUGBL | Document Number of the Clearing Document | |
28 | ![]() |
BSAK - GJAHR | Fiscal Year | |
29 | ![]() |
BSAS - GJAHR | Fiscal Year | |
30 | ![]() |
BSAS - ZUONR | Assignment number | |
31 | ![]() |
BSAS - HKONT | General Ledger Account | |
32 | ![]() |
BSAS - BUZEI | Number of Line Item Within Accounting Document | |
33 | ![]() |
BSAS - BUKRS | Company Code | |
34 | ![]() |
BSAS - BELNR | Accounting Document Number | |
35 | ![]() |
BSAS - AUGDT | Clearing Date | |
36 | ![]() |
BSAS - AUGBL | Document Number of the Clearing Document | |
37 | ![]() |
BSEG - ZUONR | Assignment number | |
38 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
39 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
40 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
41 | ![]() |
BSEG - KUNNR | Customer Number | |
42 | ![]() |
BSEG - KOART | Account type | |
43 | ![]() |
BSEG - HKONT | General Ledger Account | |
44 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
45 | ![]() |
BSEG - GJAHR | Fiscal Year | |
46 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
47 | ![]() |
BSEG - AUGDT | Clearing Date | |
48 | ![]() |
BSEG - BUKRS | Company Code | |
49 | ![]() |
BSEG - BELNR | Accounting Document Number | |
50 | ![]() |
BSID - KUNNR | Customer Number | |
51 | ![]() |
BSID - ZUONR | Assignment number | |
52 | ![]() |
BSID - UMSKZ | Special G/L Indicator | |
53 | ![]() |
BSID - UMSKS | Special G/L Transaction Type | |
54 | ![]() |
BSID - GJAHR | Fiscal Year | |
55 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
56 | ![]() |
BSID - BUKRS | Company Code | |
57 | ![]() |
BSID - BELNR | Accounting Document Number | |
58 | ![]() |
BSID - AUGDT | Clearing Date | |
59 | ![]() |
BSID - AUGBL | Document Number of the Clearing Document | |
60 | ![]() |
BSIK - ZUONR | Assignment number | |
61 | ![]() |
BSIK - UMSKZ | Special G/L Indicator | |
62 | ![]() |
BSIK - UMSKS | Special G/L Transaction Type | |
63 | ![]() |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
64 | ![]() |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
65 | ![]() |
BSIK - BUKRS | Company Code | |
66 | ![]() |
BSIK - BELNR | Accounting Document Number | |
67 | ![]() |
BSIK - AUGDT | Clearing Date | |
68 | ![]() |
BSIK - AUGBL | Document Number of the Clearing Document | |
69 | ![]() |
BSIK - GJAHR | Fiscal Year | |
70 | ![]() |
BSIS - GJAHR | Fiscal Year | |
71 | ![]() |
BSIS - ZUONR | Assignment number | |
72 | ![]() |
BSIS - HKONT | General Ledger Account | |
73 | ![]() |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
74 | ![]() |
BSIS - BUKRS | Company Code | |
75 | ![]() |
BSIS - BELNR | Accounting Document Number | |
76 | ![]() |
BSIS - AUGDT | Clearing Date | |
77 | ![]() |
BSIS - AUGBL | Document Number of the Clearing Document | |
78 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
79 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
80 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
81 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
82 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
83 | ![]() |
VBAP - OBJNR | Object number at item level | |
84 | ![]() |
VBAP - VBELN | Sales Document |