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 |