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 |
---|---|---|---|---|
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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 |