Table/Structure Field list used by SAP ABAP Program RFKUML00 (Vendor Business)
SAP ABAP Program RFKUML00 (Vendor Business) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
2 | Table/Structure Field | ALVDYNP - SORTPOS | Sort sequence | |
3 | Table/Structure Field | ALVDYNP - SORTUP | Sort order: Ascending | |
4 | Table/Structure Field | ALVDYNP - SUBTOTALS | Output subtotal | |
5 | Table/Structure Field | BHDGD - BUKRS | Company Code | |
6 | Table/Structure Field | BHDGD - DOMAI | Domain name | |
7 | Table/Structure Field | BHDGD - GRPIN | Serial group definition | |
8 | Table/Structure Field | BHDGD - INIFL | Flag for reinitializing | |
9 | Table/Structure Field | BHDGD - LINE1 | 1st output line | |
10 | Table/Structure Field | BHDGD - LINE2 | 2nd output line | |
11 | Table/Structure Field | BHDGD - LINES | Line size | |
12 | Table/Structure Field | BHDGD - MIFFL | Display microfiche information | |
13 | Table/Structure Field | BHDGD - REPID | ABAP Program Name | |
14 | Table/Structure Field | BHDGD - SEPAR | Indicator for list separation | |
15 | Table/Structure Field | BHDGD - UNAME | User Name | |
16 | Table/Structure Field | BHDGD - WERTE | Values for the relevant domain | |
17 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
18 | Table/Structure Field | BSAK - BUKRS | Company Code | |
19 | Table/Structure Field | BSAK - GJAHR | Fiscal Year | |
20 | Table/Structure Field | BSAK - LIFNR | Account Number of Vendor or Creditor | |
21 | Table/Structure Field | BSAK - MONAT | Fiscal period | |
22 | Table/Structure Field | BSAK - UMSKS | Special G/L Transaction Type | |
23 | Table/Structure Field | BSAK - UMSKZ | Special G/L Indicator | |
24 | Table/Structure Field | BSEC - BELNR | Accounting Document Number | |
25 | Table/Structure Field | BSEC - BUKRS | Company Code | |
26 | Table/Structure Field | BSEC - BUZEI | Number of Line Item Within Accounting Document | |
27 | Table/Structure Field | BSEC - EMPFG | Payee code | |
28 | Table/Structure Field | BSEC - GJAHR | Fiscal Year | |
29 | Table/Structure Field | BSEC - LAND1 | Country Key | |
30 | Table/Structure Field | BSEC - NAME1 | Name 1 | |
31 | Table/Structure Field | BSEC - NAME2 | Name 2 | |
32 | Table/Structure Field | BSEC - ORT01 | City | |
33 | Table/Structure Field | BSEC - PSTLZ | Postal Code | |
34 | Table/Structure Field | BSEC - REGIO | Region (State, Province, County) | |
35 | Table/Structure Field | BSEC - STRAS | House number and street | |
36 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
37 | Table/Structure Field | BSEG - BUKRS | Company Code | |
38 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
39 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
40 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
41 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
42 | Table/Structure Field | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
43 | Table/Structure Field | BSEG - XUMSW | Indicator: Sales-Related Item ? | |
44 | Table/Structure Field | BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
45 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
46 | Table/Structure Field | BSIK - BUKRS | Company Code | |
47 | Table/Structure Field | BSIK - BUZEI | Number of Line Item Within Accounting Document | |
48 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
49 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
50 | Table/Structure Field | BSIK - MONAT | Fiscal period | |
51 | Table/Structure Field | BSIK - UMSKS | Special G/L Transaction Type | |
52 | Table/Structure Field | BSIK - UMSKZ | Special G/L Indicator | |
53 | Table/Structure Field | BSIK - XCPDD | Indicator: Address and Bank Data Set Individually | |
54 | Table/Structure Field | CDSHW - TABNAME | Change document creation: Table name | |
55 | Table/Structure Field | DD02L - TABNAME | Table Name | |
56 | Table/Structure Field | DD03P - OUTPUTLEN | Output Length | |
57 | Table/Structure Field | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
58 | Table/Structure Field | DISVARIANT - REPORT | ABAP Program Name | |
59 | Table/Structure Field | DISVARIANT - VARIANT | Layout | |
60 | Table/Structure Field | FOAP_S_RFKUML00_LIST1 - AKONT | Reconciliation Account in General Ledger | |
61 | Table/Structure Field | FOAP_S_RFKUML00_LIST1 - BUKRS | Company Code | |
62 | Table/Structure Field | FOAP_S_RFKUML00_LIST1 - CURRENCY | Currency Key | |
63 | Table/Structure Field | FOAP_S_RFKUML00_LIST1 - LAND1 | Country Key | |
64 | Table/Structure Field | FOAP_S_RFKUML00_LIST1 - LIFNR | Account Number of Vendor or Creditor | |
65 | Table/Structure Field | FOAP_S_RFKUML00_LIST1 - NAME | Name | |
66 | Table/Structure Field | FOAP_S_RFKUML00_LIST1 - ORT01 | City | |
67 | Table/Structure Field | FOAP_S_RFKUML00_LIST1 - PSTLZ | Postal Code | |
68 | Table/Structure Field | FOAP_S_RFKUML00_LIST1 - REGIO | Region (State, Province, County) | |
69 | Table/Structure Field | FOAP_S_RFKUML00_LIST1 - STREET | House number and street | |
70 | Table/Structure Field | FOAP_S_RFKUML00_LIST1 - UMSTZ | Purchasing | |
71 | Table/Structure Field | FOAP_S_RFKUML00_LIST2 - BUKRS | Company Code | |
72 | Table/Structure Field | FOAP_S_RFKUML00_LIST2 - CURRENCY | Currency Key | |
73 | Table/Structure Field | FOAP_S_RFKUML00_LIST2 - UMSTZ | Purchasing | |
74 | Table/Structure Field | FOAP_S_RFKUML00_LIST3 - AKONT | Reconciliation Account in General Ledger | |
75 | Table/Structure Field | FOAP_S_RFKUML00_LIST3 - BUKRS | Company Code | |
76 | Table/Structure Field | FOAP_S_RFKUML00_LIST3 - CURRENCY | Currency Key | |
77 | Table/Structure Field | FOAP_S_RFKUML00_LIST3 - EMPFG | Payee code | |
78 | Table/Structure Field | FOAP_S_RFKUML00_LIST3 - LAND1 | Country Key | |
79 | Table/Structure Field | FOAP_S_RFKUML00_LIST3 - LIFNR | Account Number of Vendor or Creditor | |
80 | Table/Structure Field | FOAP_S_RFKUML00_LIST3 - NAME | Name | |
81 | Table/Structure Field | FOAP_S_RFKUML00_LIST3 - ORT01 | City | |
82 | Table/Structure Field | FOAP_S_RFKUML00_LIST3 - PSTLZ | Postal Code | |
83 | Table/Structure Field | FOAP_S_RFKUML00_LIST3 - REGIO | Region (State, Province, County) | |
84 | Table/Structure Field | FOAP_S_RFKUML00_LIST3 - STREET | House number and street | |
85 | Table/Structure Field | FOAP_S_RFKUML00_LIST3 - UMSTZ | Purchasing | |
86 | Table/Structure Field | LFA1 - LAND1 | Country Key | |
87 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
88 | Table/Structure Field | LFA1 - NAME1 | Name 1 | |
89 | Table/Structure Field | LFA1 - ORT01 | City | |
90 | Table/Structure Field | LFA1 - PSTLZ | Postal Code | |
91 | Table/Structure Field | LFA1 - REGIO | Region (State, Province, County) | |
92 | Table/Structure Field | LFA1 - STRAS | House number and street | |
93 | Table/Structure Field | LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
94 | Table/Structure Field | LFB1 - AKONT | Reconciliation Account in General Ledger | |
95 | Table/Structure Field | LFB1 - BUKRS | Company Code | |
96 | Table/Structure Field | LFC1 - GJAHR | Fiscal Year | |
97 | Table/Structure Field | LFC1 - UM01U | Sales in the Posting Period | |
98 | Table/Structure Field | LFC1 - UM02U | Sales in the Posting Period | |
99 | Table/Structure Field | LFC1 - UM16U | Sales in the Posting Period | |
100 | Table/Structure Field | RFPDO - ALLGLSEP | List Separation Required | |
101 | Table/Structure Field | RFPDO - ALLGMIKF | Microfiche Information Required | |
102 | Table/Structure Field | RFPDO - DSLDCPDA | Display OTA data | |
103 | Table/Structure Field | RFPDO - DSLDVDST | Summarization level | |
104 | Table/Structure Field | RFPDO - KSLDKONZ | Corporate group version | |
105 | Table/Structure Field | RFPDO1 - ALLGLINE | Additional Heading | |
106 | Table/Structure Field | RFPDO2 - KUMLBPER | Reporting Periods | |
107 | Table/Structure Field | RFPDO2 - KUMLKRDT | Date of Translation into Output Currency | |
108 | Table/Structure Field | RFPDO2 - KUMLKRTP | Exchange Rate Type for Translating into Output Currency | |
109 | Table/Structure Field | RFPDO2 - KUMLSORT | Account Sorting | |
110 | Table/Structure Field | RFPDO2 - KUMLUMS0 | Indicator: Display Accounts without Sales? | |
111 | Table/Structure Field | RFPDO2 - KUMLWAER | Output Currency | |
112 | Table/Structure Field | RFPDO2 - KUMLXUMR | Indicator: Translate into Output Currency? | |
113 | Table/Structure Field | RFPDO3 - ALLGNSUM | Totals Sheet Only | |
114 | Table/Structure Field | RFSDO - KUMLUMST | Sales for Account | |
115 | Table/Structure Field | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
116 | Table/Structure Field | SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
117 | Table/Structure Field | SKAT - TXT20 | G/L account short text | |
118 | Table/Structure Field | SKAT - TXT50 | G/L Account Long Text | |
119 | Table/Structure Field | SSCRFIELDS - UCOMM | Function Code | |
120 | Table/Structure Field | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
121 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
122 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
123 | Table/Structure Field | SYST - LINSZ | ABAP System Field: Line Width of Current List | |
124 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
125 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
126 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
127 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
128 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
129 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
130 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
131 | Table/Structure Field | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
132 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
133 | Table/Structure Field | T001 - BUKRS | Company Code | |
134 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
135 | Table/Structure Field | T001 - PERIV | Fiscal Year Variant | |
136 | Table/Structure Field | T001 - WAERS | Currency Key | |
137 | Table/Structure Field | T005T - LAND1 | Country Key | |
138 | Table/Structure Field | T005T - LANDX | Country Name | |
139 | Table/Structure Field | T005T - SPRAS | Language Key | |
140 | Table/Structure Field | T009 - ANZBP | Number of posting periods | |
141 | Table/Structure Field | T009 - ANZSP | Number of special periods | |
142 | Table/Structure Field | T009 - PERIV | Fiscal Year Variant | |
143 | Table/Structure Field | T009B - BDATJ | Posting Date YYYY | |
144 | Table/Structure Field | T009B - POPER | Posting period |