Table/Structure Field list used by SAP ABAP Program RSZUN000 (Aufbau der Zuordnungsnummer)
SAP ABAP Program
RSZUN000 (Aufbau der Zuordnungsnummer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BKTXT | Document Header Text | ||
| 2 | BKPF - BLDAT | Document Date in Document | ||
| 3 | BKPF - BUDAT | Posting Date in the Document | ||
| 4 | BKPF - CPUDT | Accounting document entry date | ||
| 5 | BKPF - GJAHR | Fiscal Year | ||
| 6 | BKPF - MONAT | Fiscal period | ||
| 7 | BKPF - WAERS | Currency Key | ||
| 8 | BKPF - XBLNR | Reference Document Number | ||
| 9 | BKPF - BELNR | Accounting Document Number | ||
| 10 | BSEC - ORT01 | City | ||
| 11 | BSEC - NAME1 | Name 1 | ||
| 12 | BSEG - ZUONR | Assignment number | ||
| 13 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 14 | BSEG - WRBTR | Amount in document currency | ||
| 15 | BSEG - WERKS | Plant | ||
| 16 | BSEG - VERTN | Contract Number | ||
| 17 | BSEG - VALUT | Fixed Value Date | ||
| 18 | BSEG - SGTXT | Item Text | ||
| 19 | BSEG - PROJN | Old: Project number : No longer used --> PS_POSNR | ||
| 20 | BSEG - PERNR | Personnel Number | ||
| 21 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 22 | BSEG - KUNNR | Customer Number | ||
| 23 | BSEG - KOSTL | Cost Center | ||
| 24 | BSEG - FILKD | Account Number of the Branch | ||
| 25 | BSEG - EBELP | Item Number of Purchasing Document | ||
| 26 | BSEG - EBELN | Purchasing Document Number | ||
| 27 | BSEG - DMBTR | Amount in local currency | ||
| 28 | BSEG - AUFNR | Order Number | ||
| 29 | BSEG - ANLN2 | Asset Subnumber | ||
| 30 | BSEG - ANLN1 | Main Asset Number | ||
| 31 | BSEG - ABPER | Settlement period |