Table/Structure Field list used by SAP ABAP Program FPIA_RFNTITSHOWF02 (FPIA_RFNTITSHOWF02)
SAP ABAP Program
FPIA_RFNTITSHOWF02 (FPIA_RFNTITSHOWF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
2 | ![]() |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
3 | ![]() |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
4 | ![]() |
BAL_S_LOG - OBJECT | Application log: Object name (Application code) | |
5 | ![]() |
BAL_S_LOG - SUBOBJECT | Application Log: Subobject | |
6 | ![]() |
BAL_S_LOG - ALPROG | Application log: Program name | |
7 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
8 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
9 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
10 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
11 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
12 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
13 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
14 | ![]() |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
15 | ![]() |
BHDGD - MANDT | Client | |
16 | ![]() |
BHDGD - UNAME | User Name | |
17 | ![]() |
BHDGD - REPID | ABAP Program Name | |
18 | ![]() |
BHDGD - LINE1 | 1st output line | |
19 | ![]() |
BHDGD - BUKRS | Company Code | |
20 | ![]() |
INTITHE - ACCOUNT | GL/Customer/Vendor Account Number | |
21 | ![]() |
INTITHE - BELNR | Accounting Document Number | |
22 | ![]() |
INTITHE - BUKRS | Company Code | |
23 | ![]() |
INTITHE - GJAHR | Fiscal Year | |
24 | ![]() |
INTITHE - INT_TOTAL_END | FI Interest Calculation: End of Int. Calculation for Item | |
25 | ![]() |
INTITHE - KOART | Account type | |
26 | ![]() |
INTITIT - TAX_AMOUNT | Tax Amount in Document Currency with +/- Sign | |
27 | ![]() |
INTITIT - KOART_TO | Account type | |
28 | ![]() |
INTITIT - INT_UNTIL | Settlement period upper limit (interest for days overdue) | |
29 | ![]() |
INTITIT - INT_AMOUNT | Amount in Document Currency (Foreign Currency) | |
30 | ![]() |
INTITIT - GJAHR_TO | Fiscal Year | |
31 | ![]() |
INTITIT - BUKRS_TO | Company Code | |
32 | ![]() |
INTITIT - BELNR_TO | Accounting Document Number | |
33 | ![]() |
INTITIT - ACCOUNT_TO | SD business partner identifier (number or code) | |
34 | ![]() |
INTITIT - FORM_TO | Form Number for New Item Interest Calculation | |
35 | ![]() |
KNA1 - KUNNR | Customer Number | |
36 | ![]() |
KNA1 - LAND1 | Country Key | |
37 | ![]() |
KNA1 - NAME1 | Name 1 | |
38 | ![]() |
KNA1 - NAME2 | Name 2 | |
39 | ![]() |
KNA1 - ORT01 | City | |
40 | ![]() |
LFA1 - LAND1 | Country Key | |
41 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
42 | ![]() |
LFA1 - NAME1 | Name 1 | |
43 | ![]() |
LFA1 - NAME2 | Name 2 | |
44 | ![]() |
LFA1 - ORT01 | City | |
45 | ![]() |
RSMPE - FUNC | Menu Painter: Object code | |
46 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
47 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
48 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
49 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
50 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
51 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
52 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
53 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
54 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
55 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
56 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
57 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
58 | ![]() |
T100 - TEXT | Message Text |