Table/Structure Field list used by SAP ABAP Program RPFICHSNB (Report RPFICHSNB)
SAP ABAP Program
RPFICHSNB (Report RPFICHSNB) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKPF - BLART | Document type | |
2 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BKPF - WAERS | Currency Key | |
5 | ![]() |
BKPF - BELNR | Accounting Document Number | |
6 | ![]() |
BSEG - BUKRS | Company Code | |
7 | ![]() |
BSEG - HKONT | General Ledger Account | |
8 | ![]() |
BSEG - KUNNR | Customer Number | |
9 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
10 | ![]() |
BSEG - SAKNR | G/L Account Number | |
11 | ![]() |
IDITSR_DOCTYP - ITSR_DOCTYPE | Reporting Category | |
12 | ![]() |
KNA1 - LAND1 | Country Key | |
13 | ![]() |
RFC_SPAGPA - PARID | Set/Get parameter ID | |
14 | ![]() |
RFC_SPAGPA - PARVAL | RFC_SPAGPA-PARVAL | |
15 | ![]() |
RFPDO - F010DEBI | Indicator: Select Customers | |
16 | ![]() |
RFPDO - F010KRED | Indicator: Select Vendors ? | |
17 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
18 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
19 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
20 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
21 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
22 | ![]() |
T005 - KALSM | T005-KALSM | |
23 | ![]() |
T005 - LAND1 | Country Key | |
24 | ![]() |
TEURB - KURST | Exchange Rate Type |