Table/Structure Field list used by SAP ABAP Program SAPFF011 (Access Routines for SAPMF05L and RFEPOS00)
SAP ABAP Program
SAPFF011 (Access Routines for SAPMF05L and RFEPOS00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKDF - BELNR | Accounting Document Number | |
2 | ![]() |
BKDF - BUKRS | Company Code | |
3 | ![]() |
BKDF - GJAHR | Fiscal Year | |
4 | ![]() |
BKDF - XFWHW | Indicator: Transfer FC and LC amounts in original document | |
5 | ![]() |
BKPF - BELNR | Accounting Document Number | |
6 | ![]() |
BKPF - BSTAT | Document Status | |
7 | ![]() |
BKPF - BUKRS | Company Code | |
8 | ![]() |
BKPF - GJAHR | Fiscal Year | |
9 | ![]() |
BKPF - HWAER | Local Currency | |
10 | ![]() |
BKPF - LDGRP | BKPF-LDGRP | |
11 | ![]() |
BKPF - RLDNR | BKPF-RLDNR | |
12 | ![]() |
BKPF - WAERS | Currency Key | |
13 | ![]() |
BKPF - XMWST | Calculate tax automatically | |
14 | ![]() |
BKPF - XSNET | G/L account amounts entered exclude tax | |
15 | ![]() |
BKPF_SUBST - TABIX | Row Index of Internal Tables | |
16 | ![]() |
BSEC - BELNR | Accounting Document Number | |
17 | ![]() |
BSEC - BUKRS | Company Code | |
18 | ![]() |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
19 | ![]() |
BSEC - GJAHR | Fiscal Year | |
20 | ![]() |
BSEC - MANDT | Client | |
21 | ![]() |
BSED - BELNR | Accounting Document Number | |
22 | ![]() |
BSED - BUKRS | Company Code | |
23 | ![]() |
BSED - BUZEI | Number of Line Item Within Accounting Document | |
24 | ![]() |
BSED - GJAHR | Fiscal Year | |
25 | ![]() |
BSED - MANDT | Client | |
26 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
27 | ![]() |
BSEG - BELNR | Accounting Document Number | |
28 | ![]() |
BSEG - BUKRS | Company Code | |
29 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
30 | ![]() |
BSEG - DMBTR | Amount in local currency | |
31 | ![]() |
BSEG - DOCLN | Six-Character Posting Item for Ledger | |
32 | ![]() |
BSEG - FILKD | Account Number of the Branch | |
33 | ![]() |
BSEG - FKBER | Functional Area | |
34 | ![]() |
BSEG - FKBER_LONG | Functional Area | |
35 | ![]() |
BSEG - GJAHR | Fiscal Year | |
36 | ![]() |
BSEG - KOART | Account type | |
37 | ![]() |
BSEG - MWSTS | Tax Amount in Local Currency | |
38 | ![]() |
BSEG - RFZEI | Payment Card Item | |
39 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
40 | ![]() |
BSEG - STBUK | Tax Company Code | |
41 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
42 | ![]() |
BSEG - WMWST | Tax amount in document currency | |
43 | ![]() |
BSEG - WRBTR | Amount in document currency | |
44 | ![]() |
BSEG - XANET | Indicator: Down Payment in Net Procedure? | |
45 | ![]() |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
46 | ![]() |
BSEGC - BELNR | Accounting Document Number | |
47 | ![]() |
BSEGC - BUKRS | Company Code | |
48 | ![]() |
BSEGC - CCNUM | Payment cards: Card number | |
49 | ![]() |
BSEGC - GJAHR | Fiscal Year | |
50 | ![]() |
BSEGC - RFZEI | Payment Card Item | |
51 | ![]() |
BSEG_SUBST - TABIX | Row Index of Internal Tables | |
52 | ![]() |
BSET - BELNR | Accounting Document Number | |
53 | ![]() |
BSET - BUKRS | Company Code | |
54 | ![]() |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
55 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
56 | ![]() |
BSET - GJAHR | Fiscal Year | |
57 | ![]() |
BSET - H2STE | Tax Amount in Local Currency 2 | |
58 | ![]() |
BSET - H3STE | Tax Amount in Local Currency 3 | |
59 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
60 | ![]() |
BSET - LWSTE | Tax Amount in Country Currency | |
61 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
62 | ![]() |
CCDATA - CCNUM | Payment cards: Card number | |
63 | ![]() |
DATATYPE - BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
64 | ![]() |
FIELDNAMES - FIELDNAME | Field Name | |
65 | ![]() |
ITXDAT - FWSTE | Tax Amount in Document Currency | |
66 | ![]() |
ITXDAT - HWSTE | Tax Amount in Local Currency | |
67 | ![]() |
ITXDAT - SHKZG | Debit/Credit Indicator | |
68 | ![]() |
KNA1 - ADRNR | Address | |
69 | ![]() |
KNA1 - KUNNR | Customer Number | |
70 | ![]() |
KNB1 - BUKRS | Company Code | |
71 | ![]() |
KNB1 - KUNNR | Customer Number | |
72 | ![]() |
KNB1 - ZTERM | Terms of payment key | |
73 | ![]() |
LFA1 - ADRNR | Address | |
74 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
75 | ![]() |
LFB1 - BUKRS | Company Code | |
76 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
77 | ![]() |
LFB1 - ZTERM | Terms of payment key | |
78 | ![]() |
RF05L - BUZEI | Number of Line Item Within Accounting Document | |
79 | ![]() |
RF05L - RLDNR | Ledger | |
80 | ![]() |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
81 | ![]() |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
82 | ![]() |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
83 | ![]() |
RSDSTABS - PRIM_FNAME | Field Name | |
84 | ![]() |
SI_KNB1 - ZTERM | Terms of payment key | |
85 | ![]() |
SI_LFB1 - ZTERM | Terms of payment key | |
86 | ![]() |
SKA1 - KTOPL | Chart of Accounts | |
87 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
88 | ![]() |
SKAT - SAKNR | G/L Account Number | |
89 | ![]() |
SKAT - TXT20 | G/L account short text | |
90 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
91 | ![]() |
SKB1 - BUKRS | Company Code | |
92 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
93 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
94 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
95 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
96 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
97 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
98 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
99 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
100 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
101 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
102 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
103 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
104 | ![]() |
T001 - BUKRS | Company Code | |
105 | ![]() |
T001 - KTOPL | Chart of Accounts | |
106 | ![]() |
T020 - AKTYP | Activity category in SAP transaction |