Table/Structure Field list used by SAP ABAP Program RNACRF02 (IS-H: Billing: Account Determination + Transfer to External System)
SAP ABAP Program 
RNACRF02 (IS-H: Billing: Account Determination + Transfer to External System) is using
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Table/Structure Field (60)
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Function Module (3)
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Message Class (2)
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Message Number (2)
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Program (4)
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Table (16)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
C000 - SAKN2 | Number of Provision Account | |
| 2 | Table/Structure Field |
C000 - SAKN1 | G/L Account Number | |
| 3 | Table/Structure Field |
KOMKCV - KALSMC | Account determination procedure | |
| 4 | Table/Structure Field |
KOMKCV - KAPPL | Application | |
| 5 | Table/Structure Field |
KOMKCV - KTOPL | Chart of Accounts | |
| 6 | Table/Structure Field |
KOMKCV_KEY_UC - KALSMC | Account determination procedure | |
| 7 | Table/Structure Field |
KOMKCV_KEY_UC - KAPPL | Application | |
| 8 | Table/Structure Field |
KOMKCV_KEY_UC - KTOPL | Chart of Accounts | |
| 9 | Table/Structure Field |
KOMPCV - KSCHA | Condition Type | |
| 10 | Table/Structure Field |
KOMV - KVSL1 | Account key | |
| 11 | Table/Structure Field |
KOMV - ZAEHK | Condition counter | |
| 12 | Table/Structure Field |
KOMV - WAERS | Currency Key | |
| 13 | Table/Structure Field |
KOMV - STUNR | Level Number | |
| 14 | Table/Structure Field |
KOMV - SAKN2 | Number of Provision Account | |
| 15 | Table/Structure Field |
KOMV - SAKN1 | G/L Account Number | |
| 16 | Table/Structure Field |
KOMV - MANDT | Client | |
| 17 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 18 | Table/Structure Field |
KOMV - KSTAT | Condition is used for statistics | |
| 19 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 20 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 21 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 22 | Table/Structure Field |
KOMV - KINAK | Condition is inactive | |
| 23 | Table/Structure Field |
KONV - MANDT | Client | |
| 24 | Table/Structure Field |
KONV - ZAEHK | Condition counter | |
| 25 | Table/Structure Field |
KONV - WAERS | Currency Key | |
| 26 | Table/Structure Field |
KONV - STUNR | Level Number | |
| 27 | Table/Structure Field |
KONV - SAKN2 | Number of Provision Account | |
| 28 | Table/Structure Field |
KONV - SAKN1 | G/L Account Number | |
| 29 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 30 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 31 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 32 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 33 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 34 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 35 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 36 | Table/Structure Field |
KONV - KVSL1 | Account key | |
| 37 | Table/Structure Field |
NPDOK - C50 | IS-H: Field CHAR 50 | |
| 38 | Table/Structure Field |
NPDOK - XFELD | IS-H: Checkbox | |
| 39 | Table/Structure Field |
NPDOK - XFELD1 | IS-H: Checkbox | |
| 40 | Table/Structure Field |
NPDOK - XFELD2 | IS-H: Checkbox | |
| 41 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 42 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 43 | Table/Structure Field |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
| 44 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 45 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 46 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 47 | Table/Structure Field |
TN01 - EINRI | IS-H: Institution | |
| 48 | Table/Structure Field |
TN02K - FUNAM | IS-H: Function Module Name | |
| 49 | Table/Structure Field |
TN02S - SYSTYP | IS-H: System Type Specification | |
| 50 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 51 | Table/Structure Field |
TVFK - KALSMC | Account determination procedure | |
| 52 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 53 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 54 | Table/Structure Field |
VBRK - KNUMV | Number of the document condition | |
| 55 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 56 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 57 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 58 | Table/Structure Field |
VBRP - MANDT | Client | |
| 59 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 60 | Table/Structure Field |
VBRP - VBELN | Billing document |
