Table/Structure Field list used by SAP ABAP Program RVD_IOA_CALCULATE03 (Buchungsunterprogramm)
SAP ABAP Program
RVD_IOA_CALCULATE03 (Buchungsunterprogramm) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APQI - GROUPID | Group name: Batch input session name | |
2 | ![]() |
BKPF - BLART | Document type | |
3 | ![]() |
BKPF - XBLNR | Reference Document Number | |
4 | ![]() |
BKPF - WAERS | Currency Key | |
5 | ![]() |
BKPF - MONAT | Fiscal period | |
6 | ![]() |
BKPF - BUKRS | Company Code | |
7 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
8 | ![]() |
BKPF - BLDAT | Document Date in Document | |
9 | ![]() |
BSEG - WERKS | Plant | |
10 | ![]() |
BSEG - ZUONR | Assignment number | |
11 | ![]() |
BSEG - ZTERM | Terms of payment key | |
12 | ![]() |
BSEG - ZINKZ | Exempted from Interest Calculation | |
13 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
14 | ![]() |
BSEG - VERTT | Contract Type | |
15 | ![]() |
BSEG - VERTN | Contract Number | |
16 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
17 | ![]() |
BSEG - SGTXT | Item Text | |
18 | ![]() |
BSEG - MANSP | Dunning block | |
19 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
20 | ![]() |
BSEG - KUNNR | Customer Number | |
21 | ![]() |
BSEG - KOSTL | Cost Center | |
22 | ![]() |
BSEG - BSCHL | Posting Key | |
23 | ![]() |
BSEG - KOART | Account type | |
24 | ![]() |
BSEG - KIDNO | Payment Reference | |
25 | ![]() |
BSEG - GSBER | Business Area | |
26 | ![]() |
BSEG - BUKRS | Company Code | |
27 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
28 | ![]() |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
29 | ![]() |
FTPOST - FVAL | BDC field value | |
30 | ![]() |
FTPOST - FNAM | BDC field name | |
31 | ![]() |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
32 | ![]() |
FTTAX - BSCHL | Posting Key | |
33 | ![]() |
FTTAX - FWSTE | Tax amount in document currency (batch input field) | |
34 | ![]() |
FTTAX - MWSKZ | Tax on sales/purchases code | |
35 | ![]() |
FTTAX - TXJCD | Tax Jurisdiction | |
36 | ![]() |
IKOFI - SHBK2 | Special G/L Indicator | |
37 | ![]() |
IKOFI - SHBK1 | Special G/L Indicator | |
38 | ![]() |
IKOFI - SAKN2 | G/L Account Number | |
39 | ![]() |
IKOFI - SAKN1 | G/L Account Number | |
40 | ![]() |
IKOFI - EIGR2 | Account determination: Account determination key value | |
41 | ![]() |
IKOFI - SAKIN | Account Determination: G/L Account To Be Replaced | |
42 | ![]() |
IKOFI - KTOS2 | Account Determination: Account Symbols | |
43 | ![]() |
IKOFI - KTOS1 | Account Determination: Account Symbols | |
44 | ![]() |
IKOFI - KTOPL | Chart of Accounts | |
45 | ![]() |
IKOFI - KOMO1 | Account Determination: Modification for Acct Establishment | |
46 | ![]() |
IKOFI - KOMO2 | Account Determination: Modification for Acct Establishment | |
47 | ![]() |
IKOFI - ANWND | Account Determination: Application | |
48 | ![]() |
IKOFI - BSCH1 | Posting Key | |
49 | ![]() |
IKOFI - BSCH2 | Posting Key | |
50 | ![]() |
IKOFI - EIGR1 | Account determination: Account determination key value | |
51 | ![]() |
IKOFI - EIGR3 | Account determination: Account determination key value | |
52 | ![]() |
IKOFI - EIGR4 | Account determination: Account determination key value | |
53 | ![]() |
MHND - WZSBT | Interest amount in foreign currency | |
54 | ![]() |
RFPDO - DUZIBSZT | Settlement Period Upper Limit | |
55 | ![]() |
RFPDO1 - F120KEEP | Hold Processed Session | |
56 | ![]() |
RTAX1U15 - TXJCD | Tax Jurisdiction | |
57 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
58 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
59 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
60 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
61 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
63 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
64 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
65 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
66 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
67 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
68 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
69 | ![]() |
T001 - LAND1 | Country Key | |
70 | ![]() |
T001 - WAERS | Currency Key | |
71 | ![]() |
T001 - KTOPL | Chart of Accounts | |
72 | ![]() |
T001 - BUKRS | Company Code | |
73 | ![]() |
T005 - INTCA | Country ISO code | |
74 | ![]() |
T033E - ANWND | Account Determination: Application | |
75 | ![]() |
T033E - BLART | Document type | |
76 | ![]() |
T042ZF - BRNCH | Branch for Automatic Postings | |
77 | ![]() |
T042ZF - BUKRS | Company Code | |
78 | ![]() |
T042ZF - ZFSCH | Allocation Key: Branch - Company Code | |
79 | ![]() |
T056U - ZTERM | Terms of payment key |