Table/Structure Field list used by SAP ABAP Program RF42BAGV (List of Clearing Transactions)
SAP ABAP Program
RF42BAGV (List of Clearing Transactions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - SORTDOWN | Sort order: Descending | ||
| 2 | ALVDYNP - SORTPOS | Sort sequence | ||
| 3 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 4 | ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | ||
| 5 | BHDGD - BUKRS | Company Code | ||
| 6 | BHDGD - INIFL | Flag for reinitializing | ||
| 7 | BHDGD - LINE1 | 1st output line | ||
| 8 | BHDGD - LINES | Line size | ||
| 9 | BHDGD - REPID | ABAP Program Name | ||
| 10 | BHDGD - SEPAR | Indicator for list separation | ||
| 11 | BHDGD - UNAME | User Name | ||
| 12 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 13 | BSEG - GJAHR | Fiscal Year | ||
| 14 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 15 | BSEG - BUKRS | Company Code | ||
| 16 | BSEG - BELNR | Accounting Document Number | SOURCE BSEG-BELNR |
|
| 17 | BSEG - BELNR | Accounting Document Number | SOURCE BSEG-BELNR |
|
| 18 | BSEG - BELNR | Accounting Document Number | SOURCE FIELD BSEG-BELNR MODULE PRUEFEN. |
|
| 19 | BSEG - BELNR | Accounting Document Number | ||
| 20 | DD02L - TABNAME | Table Name | ||
| 21 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 22 | DD03P - SCRTEXT_S | Short Field Label | ||
| 23 | DD03P - SCRTEXT_L | Long Field Label | ||
| 24 | DD03P - OUTPUTLEN | Output Length | ||
| 25 | FAGL_S_RF42BAGV_CLEAR_LIST - WAERS_SK | Currency Key | ||
| 26 | FAGL_S_RF42BAGV_CLEAR_LIST - ZUONR | Assignment number | ||
| 27 | FAGL_S_RF42BAGV_CLEAR_LIST - XBLNR | Reference Document Number | ||
| 28 | FAGL_S_RF42BAGV_CLEAR_LIST - WAERS_DM | Currency Key | ||
| 29 | FAGL_S_RF42BAGV_CLEAR_LIST - SKNTO | Cash Discount Amount (+/-) in Local Currency | ||
| 30 | FAGL_S_RF42BAGV_CLEAR_LIST - LTEXT | Name of the Posting Key | ||
| 31 | FAGL_S_RF42BAGV_CLEAR_LIST - FAEDT | Net Due Date | ||
| 32 | FAGL_S_RF42BAGV_CLEAR_LIST - DMSHB | Amount in Local Currency with +/- Signs | ||
| 33 | FAGL_S_RF42BAGV_CLEAR_LIST - BLDAT | Document Date in Document | ||
| 34 | FAGL_S_RF42BAGV_CLEAR_LIST - BELNR | Accounting Document Number | ||
| 35 | FAGL_S_RF42BAGV_CLEAR_LIST - AUGDT | Clearing Date | ||
| 36 | FAGL_S_RF42BAGV_CLEAR_LIST - AUGBL | Document Number of the Clearing Document | ||
| 37 | RFPOS - AUGBL | Document Number of the Clearing Document | ||
| 38 | RFPOS - ZUONR | Assignment number | ||
| 39 | RFPOS - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | ||
| 40 | RFPOS - XBLNR | Reference Document Number | ||
| 41 | RFPOS - UMSKZ | Special G/L Indicator | ||
| 42 | RFPOS - SKNTO | Cash Discount Amount (+/-) in Local Currency | ||
| 43 | RFPOS - GJAHR | Fiscal Year | ||
| 44 | RFPOS - FAEDT | Net Due Date | ||
| 45 | RFPOS - BUZEI | Number of Line Item Within Accounting Document | ||
| 46 | RFPOS - BUKRS | Company Code | ||
| 47 | RFPOS - BSCHL | Posting Key | ||
| 48 | RFPOS - BLDAT | Document Date in Document | ||
| 49 | RFPOS - BELNR | Accounting Document Number | ||
| 50 | RFPOS - AUGDT | Clearing Date | ||
| 51 | RFPOS - DMSHB | Amount in Local Currency with +/- Signs | ||
| 52 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 53 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 54 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 55 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 56 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 57 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 58 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 62 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 63 | SYST - MSGID | ABAP System Field: Message ID | ||
| 64 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 65 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 66 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 67 | SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | ||
| 68 | T001 - BUKRS | Company Code | ||
| 69 | T001 - WAERS | Currency Key | ||
| 70 | TBSLT - BSCHL | Posting Key | ||
| 71 | TBSLT - LTEXT | Name of the Posting Key | ||
| 72 | TBSLT - SPRAS | Language Key | ||
| 73 | TBSLT - UMSKZ | Special G/L Indicator |