Table/Structure Field list used by SAP ABAP Function Module ITEM_DERIVE_FIELDS (Abgeleitete Felder in RFPOS)
SAP ABAP Function Module 
ITEM_DERIVE_FIELDS (Abgeleitete Felder in RFPOS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BSEGP - BDIF3 | Valuation Difference for the Third Local Currency | |
| 2 | Table/Structure Field |
BSEGP - BDIFF | Valuation Difference | |
| 3 | Table/Structure Field |
BSEGP - BDIF2 | Valuation Difference for the Second Local Currency | |
| 4 | Table/Structure Field |
FAEDE - NETDT | Due Date for Net Payment | |
| 5 | Table/Structure Field |
FAEDE - SK1DT | Due Date for Cash Discount 1 | |
| 6 | Table/Structure Field |
FAEDE - ZFBDT | Baseline date for due date calculation | |
| 7 | Table/Structure Field |
RFPOSXEXT - VERZN | Days in Arrears by Net Due Date | |
| 8 | Table/Structure Field |
RFPOSXEXT - QBSHB | Withholding Tax Amount in Document Currency | |
| 9 | Table/Structure Field |
RFPOSXEXT - VERZ1 | Days in Arrears for Cash Discount Terms 1 | |
| 10 | Table/Structure Field |
RFPOSXEXT - UMSKS | Special G/L Transaction Type | |
| 11 | Table/Structure Field |
RFPOSXEXT - SYM_AUGP | Item Status Symbol | |
| 12 | Table/Structure Field |
RFPOSXEXT - SORT | Sort Key for Line Item Report | |
| 13 | Table/Structure Field |
RFPOSXEXT - SKNTO | Cash Discount Amount in Local Currency | |
| 14 | Table/Structure Field |
RFPOSXEXT - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 15 | Table/Structure Field |
RFPOSXEXT - RSTGR | Reason Code for Payments | |
| 16 | Table/Structure Field |
RFPOSXEXT - REBZT | Follow-On Document Type | |
| 17 | Table/Structure Field |
RFPOSXEXT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 18 | Table/Structure Field |
RFPOSXEXT - QSSHB | Withholding Tax Base Amount in Document Currency | |
| 19 | Table/Structure Field |
RFPOSXEXT - QSFBT | Withholding Tax Exempt Amount in Document Currency | |
| 20 | Table/Structure Field |
RFPOSXEXT - SHKZG | Debit/Credit Indicator | |
| 21 | Table/Structure Field |
RFPOSXEXT - WAERS | Document Currency (Key) | |
| 22 | Table/Structure Field |
RFPOSXEXT - WRSHB | Amount in Document Currency (Foreign Currency) | |
| 23 | Table/Structure Field |
RFPOSXEXT - WSKTO | Cash Discount Amount in Document Currency | |
| 24 | Table/Structure Field |
RFPOSXEXT - XAUGP | Indicator: Item has been cleared? | |
| 25 | Table/Structure Field |
RFPOSXEXT - XDUE1 | Indicator: Cash discount term 1 is due on item? | |
| 26 | Table/Structure Field |
RFPOSXEXT - XDUEN | Indicator: Item is due net? | |
| 27 | Table/Structure Field |
RFPOSXEXT - XSTRP | Indicator: Disputed item? | |
| 28 | Table/Structure Field |
RFPOSXEXT - ZALDT | Probable Payment Date (Cash Discount 1 Due) | |
| 29 | Table/Structure Field |
RFPOSXEXT - ZBD1P | Cash discount percentage 1 | |
| 30 | Table/Structure Field |
RFPOSXEXT - ZBD1T | Cash discount days 1 | |
| 31 | Table/Structure Field |
RFPOSXEXT - ZBD2P | Cash Discount Percentage 2 | |
| 32 | Table/Structure Field |
RFPOSXEXT - ZBD2T | Cash discount days 2 | |
| 33 | Table/Structure Field |
RFPOSXEXT - ZBFIX | Fixed Payment Terms | |
| 34 | Table/Structure Field |
RFPOSXEXT - ZFBDT | Baseline date for due date calculation | |
| 35 | Table/Structure Field |
RFPOSXEXT - ZINSZ | Interest Calculation Numerator (Days in Arrears * Amount) | |
| 36 | Table/Structure Field |
RFPOSXEXT - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 37 | Table/Structure Field |
RFPOSXEXT - ASKTO | Current Cash Discount Amount in Document Currency | |
| 38 | Table/Structure Field |
RFPOSXEXT - AUGBL | Document Number of the Clearing Document | |
| 39 | Table/Structure Field |
RFPOSXEXT - AUGDT | Clearing Date | |
| 40 | Table/Structure Field |
RFPOSXEXT - BELNR | Accounting Document Number | |
| 41 | Table/Structure Field |
RFPOSXEXT - BSTAT | Document Status | |
| 42 | Table/Structure Field |
RFPOSXEXT - BUDAT | Posting Date in the Document | |
| 43 | Table/Structure Field |
RFPOSXEXT - BUKRS | Company Code | |
| 44 | Table/Structure Field |
RFPOSXEXT - BWWR2 | Amount Valuated in Local Currency 2 | |
| 45 | Table/Structure Field |
RFPOSXEXT - BWWR3 | Amount Valuated in Local Currency 3 | |
| 46 | Table/Structure Field |
RFPOSXEXT - BWWRT | Valuated Amount in Local Currency | |
| 47 | Table/Structure Field |
RFPOSXEXT - DMBE2 | Amount in Second Local Currency | |
| 48 | Table/Structure Field |
RFPOSXEXT - DMBE3 | Amount in Third Local Currency | |
| 49 | Table/Structure Field |
RFPOSXEXT - DMSHB | Amount in Local Currency with +/- Signs | |
| 50 | Table/Structure Field |
RFPOSXEXT - FAEDT | Net Due Date | |
| 51 | Table/Structure Field |
RFPOSXEXT - HWAER | Local Currency | |
| 52 | Table/Structure Field |
RFPOSXEXT - ICO_AUGP | Cleared/Open Items Symbol | |
| 53 | Table/Structure Field |
RFPOSXEXT - ICO_DUE | Net Due Date Symbol | |
| 54 | Table/Structure Field |
RFPOSXEXT - ICO_DUE1 | Discount 1 Due Date Symbol | |
| 55 | Table/Structure Field |
RFPOSXEXT - JAMON | Fiscal Year/Posting Period from Posting Date | |
| 56 | Table/Structure Field |
RFPOSXEXT - KKBER | Credit control area | |
| 57 | Table/Structure Field |
RFPOSXEXT - KOART | Account type | |
| 58 | Table/Structure Field |
RFPOSXEXT - KURSE | Effective Exchange Rate in the Line Item | |
| 59 | Table/Structure Field |
RFPOSXEXT - MONAT | Fiscal period | |
| 60 | Table/Structure Field |
RFPOSXEXT - MWSKZ | Tax on sales/purchases code | |
| 61 | Table/Structure Field |
RFPOSXEXT - PROJK | Individual Structural Element (WBS Element) in Ext. Format | |
| 62 | Table/Structure Field |
RFPOSXEXT - PSWBT | Amount for General Ledger Update (Absolute) | |
| 63 | Table/Structure Field |
RFPOSXEXT - PYAMT | Amount in Automatic Payment Currency (Absolute) | |
| 64 | Table/Structure Field |
RFPOSXEXT - GJAHR | Fiscal Year | |
| 65 | Table/Structure Field |
SI_T001 - KKBER | Credit control area | |
| 66 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 67 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | SOURCE REFERENCE(I_KALSM) LIKE T005-KALSM OPTIONAL |
| 68 | Table/Structure Field |
SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 69 | Table/Structure Field |
SKB1 - XOPVW | Indicator: Open Item Management? | |
| 70 | Table/Structure Field |
SKB1 - XOPVW | Indicator: Open Item Management? | SOURCE REFERENCE(XOPVW) LIKE SKB1-XOPVW DEFAULT 'X' |
| 71 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 72 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 73 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 74 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 75 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 76 | Table/Structure Field |
T001 - KKBER | Credit control area | |
| 77 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 78 | Table/Structure Field |
T005 - KALSM | T005-KALSM | SOURCE REFERENCE(I_KALSM) LIKE T005-KALSM OPTIONAL |
| 79 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 80 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 81 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 82 | Table/Structure Field |
T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 83 | Table/Structure Field |
T053R - XSTRP | Indicator: Disputed item? |
