Table/Structure Field list used by SAP ABAP Program SAPF130Z (Head Office and Branch Index for Balance Confirmations)
SAP ABAP Program
SAPF130Z (Head Office and Branch Index for Balance Confirmations) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BHDGD - DOMAI | Domain name | |
2 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
3 | ![]() |
BHDGD - LINE1 | 1st output line | |
4 | ![]() |
BHDGD - LINE2 | 2nd output line | |
5 | ![]() |
BHDGD - LINES | Line size | |
6 | ![]() |
BHDGD - REPID | ABAP Program Name | |
7 | ![]() |
BHDGD - UNAME | User Name | |
8 | ![]() |
BHDGD - BUKRS | Company Code | |
9 | ![]() |
BSAD - KUNNR | Customer Number | |
10 | ![]() |
BSAD - FILKD | Account Number of the Branch | |
11 | ![]() |
BSAD - BUKRS | Company Code | |
12 | ![]() |
BSAD - BUDAT | Posting Date in the Document | |
13 | ![]() |
BSAD - AUGDT | Clearing Date | |
14 | ![]() |
BSAK - AUGDT | Clearing Date | |
15 | ![]() |
BSAK - BUDAT | Posting Date in the Document | |
16 | ![]() |
BSAK - BUKRS | Company Code | |
17 | ![]() |
BSAK - FILKD | Account Number of the Branch | |
18 | ![]() |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
19 | ![]() |
BSEG - KOART | Account type | |
20 | ![]() |
BSID - BUDAT | Posting Date in the Document | |
21 | ![]() |
BSID - BUKRS | Company Code | |
22 | ![]() |
BSID - FILKD | Account Number of the Branch | |
23 | ![]() |
BSID - KUNNR | Customer Number | |
24 | ![]() |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
25 | ![]() |
BSIK - FILKD | Account Number of the Branch | |
26 | ![]() |
BSIK - BUDAT | Posting Date in the Document | |
27 | ![]() |
BSIK - BUKRS | Company Code | |
28 | ![]() |
KNA1 - KUNNR | Customer Number | |
29 | ![]() |
KNB1 - BUKRS | Company Code | |
30 | ![]() |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
31 | ![]() |
KNB1 - KUNNR | Customer Number | |
32 | ![]() |
KNB1 - XDEZV | Indicator: Local processing? | |
33 | ![]() |
LFB1 - BUKRS | Company Code | |
34 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
35 | ![]() |
LFB1 - LNRZE | Head office account number | |
36 | ![]() |
LFB1 - XDEZV | Indicator: Local processing? | |
37 | ![]() |
RF022 - XBUKR | Individual request for company code | |
38 | ![]() |
RF130 - ABWZE | Checking Required in the Case of Alternative Head Offices | |
39 | ![]() |
RFDT - SRTFD | Character 22 | |
40 | ![]() |
RFPDO - DOPOKONZ | Group Version | |
41 | ![]() |
RFPDO - F130STAG | Balance Reconciliation Key Date | |
42 | ![]() |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
43 | ![]() |
SI_KNB1 - XDEZV | Indicator: Local processing? | |
44 | ![]() |
SI_LFB1 - LNRZE | Head office account number | |
45 | ![]() |
SI_LFB1 - XDEZV | Indicator: Local processing? | |
46 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
47 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
48 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
49 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
50 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
51 | ![]() |
T001 - BUKRS | Company Code | |
52 | ![]() |
T048A - BUKRS | Company Code | |
53 | ![]() |
T048A - KBUKR | Correspondence Company Code |