Table/Structure Field list used by SAP ABAP Program UKM_RFDKLI20_AR_F01 (UKM_RFDKLI20_AR_F01)
SAP ABAP Program
UKM_RFDKLI20_AR_F01 (UKM_RFDKLI20_AR_F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_LOG - ALPROG | Application log: Program name | ||
| 2 | BAL_S_LOG - ALTIME | Application log: time | ||
| 3 | BAL_S_LOG - ALUSER | Application log: user name | ||
| 4 | BAL_S_LOG - EXTNUMBER | Application Log: External ID | ||
| 5 | BAL_S_LOG - OBJECT | Application log: Object name (Application code) | ||
| 6 | BAL_S_LOG - SUBOBJECT | Application Log: Subobject | ||
| 7 | BAL_S_LOG - ALDATE | Application log: date | ||
| 8 | BAL_S_MSG - MSGNO | Message Number | ||
| 9 | BAL_S_MSG - PROBCLASS | Application log: Message problem class | ||
| 10 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 11 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 12 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 13 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 14 | BAL_S_MSG - MSGTY | Message Type | ||
| 15 | BAL_S_MSG - MSGID | Message Class | ||
| 16 | BAL_S_MSG - ALSORT | Application log: Sort criterion/grouping | ||
| 17 | BAL_S_PROF - SHOW_ALL | Application Log: Display all messagee immediately | ||
| 18 | BAL_S_PROF - TITLE | Application Log: Screen title | ||
| 19 | BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | ||
| 20 | BKPF - BELNR | Accounting Document Number | ||
| 21 | BKPF - WWERT | Translation date | ||
| 22 | BKPF - WAERS | Currency Key | ||
| 23 | BKPF - GJAHR | Fiscal Year | ||
| 24 | BKPF - BUKRS | Company Code | ||
| 25 | BKPF - BUDAT | Posting Date in the Document | ||
| 26 | BSEG - ZUONR | Assignment number | ||
| 27 | BSEG - WRBTR | Amount in document currency | ||
| 28 | BSEG - UMSKZ | Special G/L Indicator | ||
| 29 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 30 | BSEG - RSTGR | Reason Code for Payments | ||
| 31 | BSEG - REBZZ | Line Item in the Relevant Invoice | ||
| 32 | BSEG - REBZT | Follow-On Document Type | ||
| 33 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 34 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 35 | BSEG - KUNNR | Customer Number | ||
| 36 | BSEG - KKBER | Credit control area | ||
| 37 | BSEG - KLIBT | Credit Control Amount | ||
| 38 | BSEG - ABSBT | Credit Management: Hedged Amount | ||
| 39 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 40 | BSEG - AUGDT | Clearing Date | ||
| 41 | BSEG - BELNR | Accounting Document Number | ||
| 42 | BSEG - BUKRS | Company Code | ||
| 43 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 44 | BSEG - DMBTR | Amount in local currency | ||
| 45 | BSEG - GJAHR | Fiscal Year | ||
| 46 | BSEG - HKONT | General Ledger Account | ||
| 47 | BSID - AUGDT | Clearing Date | ||
| 48 | BSID - ZUONR | Assignment number | ||
| 49 | BSID - UMSKZ | Special G/L Indicator | ||
| 50 | BSID - UMSKS | Special G/L Transaction Type | ||
| 51 | BSID - KUNNR | Customer Number | ||
| 52 | BSID - KKBER | Credit control area | ||
| 53 | BSID - GJAHR | Fiscal Year | ||
| 54 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 55 | BSID - BUKRS | Company Code | ||
| 56 | BSID - BELNR | Accounting Document Number | ||
| 57 | BSID - AUGBL | Document Number of the Clearing Document | ||
| 58 | DD03P - SCRTEXT_S | Short Field Label | ||
| 59 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 60 | DD03P - REPTEXT | Heading | ||
| 61 | DD03P - FIELDNAME | Field Name | ||
| 62 | DD03P - SCRTEXT_L | Long Field Label | ||
| 63 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 64 | DISVARIANT - REPORT | ABAP Program Name | ||
| 65 | DISVARIANT - VARIANT | Layout | ||
| 66 | RFPDO1 - ALLGTEST | Test Run | ||
| 67 | SI_T001 - KKBER | Credit control area | ||
| 68 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 69 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 70 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 71 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 72 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 73 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 74 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 75 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 76 | SYST - MSGID | ABAP System Field: Message ID | ||
| 77 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 78 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 79 | T001 - BUKRS | Company Code | ||
| 80 | T001 - KKBER | Credit control area | ||
| 81 | T001 - WAERS | Currency Key | ||
| 82 | T014 - KKBER | Credit control area | ||
| 83 | T014 - WAERS | Currency Key | ||
| 84 | T014N - KKBER | Credit control area | ||
| 85 | T053R - BUKRS | Company Code | ||
| 86 | T053R - RSTGR | Reason Code for Payments | ||
| 87 | T053R - XSTRP | Indicator: Disputed item? | ||
| 88 | T074U - UMSKZ | Special G/L Indicator |