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 |
---|---|---|---|---|
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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 |