Table/Structure Field list used by SAP ABAP Program LFM_LGD_RFPOS_SORT_901F01 (Include LFM_LGD_RFPOS_SORT_901F01)
SAP ABAP Program 
LFM_LGD_RFPOS_SORT_901F01 (Include LFM_LGD_RFPOS_SORT_901F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
FEBEPXT_BF - KWBTR | Amount in account currency | |
| 2 | Table/Structure Field |
FMLGD_H_TILG - PSOEA | Revnue Type | |
| 3 | Table/Structure Field |
FMLGD_H_TILG - RANG | Ranking Order of Additional Receivables | |
| 4 | Table/Structure Field |
FMLGD_STRUC_ERROR - MSGID | Message identification | |
| 5 | Table/Structure Field |
FMLGD_STRUC_ERROR - MSGNO | System Message Number | |
| 6 | Table/Structure Field |
FMLGD_STRUC_ERROR - MSGTY | Message Type | |
| 7 | Table/Structure Field |
FMLGD_STRUC_RFPOSX - BUKRS | Company Code | |
| 8 | Table/Structure Field |
FMLGD_STRUC_RFPOSX - DMSHB | Amount in Local Currency with +/- Signs | |
| 9 | Table/Structure Field |
FMLGD_STRUC_RFPOSX - KONTO | Account Number | |
| 10 | Table/Structure Field |
FMLGD_STRUC_RFPOSX - MABER | Dunning Area | |
| 11 | Table/Structure Field |
FMLGD_STRUC_RFPOSX - REBZG | Number of the Invoice the Transaction Belongs to | |
| 12 | Table/Structure Field |
FMLGD_STRUC_RFPOSX - SHKZG | Debit/Credit Indicator | |
| 13 | Table/Structure Field |
FMLGD_STRUC_RFPOSX - XBLNR | Reference Document Number | |
| 14 | Table/Structure Field |
FMLGD_STRUC_RFPOSX - XREF1 | Business partner reference key | |
| 15 | Table/Structure Field |
FMLGD_STRUC_RFPOSX - ZFBDT | Baseline date for due date calculation | |
| 16 | Table/Structure Field |
FMLGD_STRUC_RFPOS_INDEX - TABIX | Row Index of Internal Tables | |
| 17 | Table/Structure Field |
KNB5 - MAHNA | Dunning Procedure | |
| 18 | Table/Structure Field |
KNB5 - MABER | Dunning Area | |
| 19 | Table/Structure Field |
KNB5 - BUKRS | Company Code | |
| 20 | Table/Structure Field |
KNB5 - KUNNR | Customer Number | |
| 21 | Table/Structure Field |
PSKW4 - MAHNA | Dunning Procedure | |
| 22 | Table/Structure Field |
PSKW4 - PSOXL | Indicator: Public-Law Dunning Procedure | |
| 23 | Table/Structure Field |
PSO47 - BUKRS | Company Code | |
| 24 | Table/Structure Field |
PSO47 - MABER | Dunning Area | |
| 25 | Table/Structure Field |
PSO47 - MAHNA | Dunning Procedure | |
| 26 | Table/Structure Field |
RFPOS - KONTO | Account Number | |
| 27 | Table/Structure Field |
RFPOS - ZFBDT | Baseline date for due date calculation | |
| 28 | Table/Structure Field |
RFPOS - XREF1 | Business partner reference key | |
| 29 | Table/Structure Field |
RFPOS - XBLNR | Reference Document Number | |
| 30 | Table/Structure Field |
RFPOS - SHKZG | Debit/Credit Indicator | |
| 31 | Table/Structure Field |
RFPOS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 32 | Table/Structure Field |
RFPOS - MABER | Dunning Area | |
| 33 | Table/Structure Field |
RFPOS - DMSHB | Amount in Local Currency with +/- Signs | |
| 34 | Table/Structure Field |
RFPOS - BUKRS | Company Code | |
| 35 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 36 | Table/Structure Field |
T047AINC - PSOXL | Indicator: Public-Law Dunning Procedure |
