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