Table/Structure Field list used by SAP ABAP Program TBSIINCL (include member for reports RFTBSIx0)
SAP ABAP Program 
TBSIINCL (include member for reports RFTBSIx0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 3 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 4 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
VTBFIOR - KOART | Account type | |
| 6 | Table/Structure Field |
VTBFIOR - WTRANS | Transaction currency (currency subject to risk) | |
| 7 | Table/Structure Field |
VTBFIOR - WBASIS | Base currency (usually local currency) | |
| 8 | Table/Structure Field |
VTBFIOR - SIANUUSER | Last changed by | |
| 9 | Table/Structure Field |
VTBFIOR - SIANUSER | Entered by | |
| 10 | Table/Structure Field |
VTBFIOR - N_RSICH | Hedge number | |
| 11 | Table/Structure Field |
VTBFIOR - KONTRH | Business partner (customer, vendor, counterparty,..) | |
| 12 | Table/Structure Field |
VTBFIOR - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
VTBFIOR - DVZAHL | Expected payment date | |
| 14 | Table/Structure Field |
VTBFIOR - BUZEI | Document line item number in a Financial Accounting document | |
| 15 | Table/Structure Field |
VTBFIOR - BUKRS | Company Code | |
| 16 | Table/Structure Field |
VTBFIOR - BTRANS | Amount in Transaction Currency | |
| 17 | Table/Structure Field |
VTBFIOR - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
VTBMMOR - WTRANS | Transaction currency (currency subject to risk) | |
| 19 | Table/Structure Field |
VTBMMOR - ZEILE | Item in material document | |
| 20 | Table/Structure Field |
VTBMMOR - WBASIS | Base currency (usually local currency) | |
| 21 | Table/Structure Field |
VTBMMOR - N_RSICH | Hedge number | |
| 22 | Table/Structure Field |
VTBMMOR - MBLNR | Number of Material Document | |
| 23 | Table/Structure Field |
VTBMMOR - DVZAHL | Expected payment date | |
| 24 | Table/Structure Field |
VTBMMOR - BUKRS | Company Code | |
| 25 | Table/Structure Field |
VTBMMOR - MJAHR | Year of material document | |
| 26 | Table/Structure Field |
VTBMROR - WBASIS | Base currency (usually local currency) | |
| 27 | Table/Structure Field |
VTBMROR - WTRANS | Transaction currency (currency subject to risk) | |
| 28 | Table/Structure Field |
VTBMROR - N_RSICH | Hedge number | |
| 29 | Table/Structure Field |
VTBMROR - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
VTBMROR - DVZAHL | Expected payment date | |
| 31 | Table/Structure Field |
VTBMROR - BUKRS | Company Code | |
| 32 | Table/Structure Field |
VTBMROR - BELNR | Accounting Document Number | |
| 33 | Table/Structure Field |
VTB_OR - SIANUUSER | Last changed by | |
| 34 | Table/Structure Field |
VTB_OR - SIANUSER | Entered by | |
| 35 | Table/Structure Field |
VTB_OR - N_RSICH | Hedge number | |
| 36 | Table/Structure Field |
VTB_OR - KONTRH | Business partner (customer, vendor, counterparty,..) | |
| 37 | Table/Structure Field |
VTB_OR - KOART | Account type | |
| 38 | Table/Structure Field |
VTB_OR - IWTRANS | Transaction currency (currency subject to risk) | |
| 39 | Table/Structure Field |
VTB_OR - IWBASIS | Base currency (usually local currency) | |
| 40 | Table/Structure Field |
VTB_OR - IDVZAHL | Expected payment date | |
| 41 | Table/Structure Field |
VTB_OR - ID | 30 Characters | |
| 42 | Table/Structure Field |
VTB_OR - IBUKRS | Company Code | |
| 43 | Table/Structure Field |
VTB_OR - GJAHR | Fiscal Year | |
| 44 | Table/Structure Field |
VTB_OR - BUZEI | Document line item number in a Financial Accounting document | |
| 45 | Table/Structure Field |
VTB_OR - BTRANS | Amount in Transaction Currency | |
| 46 | Table/Structure Field |
VTB_OR - BELNR | Accounting Document Number | |
| 47 | Table/Structure Field |
VTB_OR - APPLI | Version Number Component |
