Table/Structure Field list used by SAP ABAP Program RNUZUZSTOV_OZUZF_XREF2_FILL (Report RNUZUZSTOV_OZUZF_XREF2_FILL)
SAP ABAP Program
RNUZUZSTOV_OZUZF_XREF2_FILL (Report RNUZUZSTOV_OZUZF_XREF2_FILL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUDAT | Posting Date in the Document | ||
| 2 | BSAD - ZUONR | Assignment number | ||
| 3 | BSAD - XREF2 | Business partner reference key | ||
| 4 | BSAD - XBLNR | Reference Document Number | ||
| 5 | BSAD - KUNNR | Customer Number | ||
| 6 | BSAD - GJAHR | Fiscal Year | ||
| 7 | BSAD - BUZEI | Number of Line Item Within Accounting Document | ||
| 8 | BSAD - BUKRS | Company Code | ||
| 9 | BSAD - BUDAT | Posting Date in the Document | ||
| 10 | BSAD - BSCHL | Posting Key | ||
| 11 | BSAD - BLART | Document type | ||
| 12 | BSAD - BELNR | Accounting Document Number | ||
| 13 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 14 | BSID - BELNR | Accounting Document Number | ||
| 15 | BSID - BLART | Document type | ||
| 16 | BSID - BSCHL | Posting Key | ||
| 17 | BSID - BUDAT | Posting Date in the Document | ||
| 18 | BSID - BUKRS | Company Code | ||
| 19 | BSID - GJAHR | Fiscal Year | ||
| 20 | BSID - KUNNR | Customer Number | ||
| 21 | BSID - ZUONR | Assignment number | ||
| 22 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 23 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 24 | DISVARIANT - VARIANT | Layout | ||
| 25 | RNSTAT - EINRI | IS-H: Institution to Be Evaluated | ||
| 26 | SALV_S_LAYOUT_KEY - REPORT | ABAP Program Name | ||
| 27 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 28 | SYST - MSGID | ABAP System Field: Message ID | ||
| 29 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 30 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 31 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 32 | TN01 - EINRI | IS-H: Institution | ||
| 33 | TN01 - BUKRS | Company Code | ||
| 34 | TN22Q - BSHAF_STOV | IS-H: Posting Key for Credit Posting Rev.Clearing/Copyt Rec. | ||
| 35 | TN22Q - BSSOF | IS-H: Posting Key for Debit Posting Copayment Receivables | ||
| 36 | TN22Q - BSSOF_STOV | IS-H: Posting Key for Debit Posting Rev. Clearing/Copyt Rec. | ||
| 37 | TN22Q - EINRI | IS-H: Institution | ||
| 38 | TN22Q - FBLAR | IS-H: Document Type Copayment Receivable | ||
| 39 | TN22Q - FBLAR_STOV | IS-H: Document Type for Reversal Clearing/Copyt Receivable | ||
| 40 | TN22R - BSHAG | IS-H: Posting Key for Credit Posting Copayment Credit Memo | ||
| 41 | TN22R - EINRI | IS-H: Institution | ||
| 42 | TRDIR - SECU | Authorization Group |