Table/Structure Field list used by SAP ABAP Program RFAPBALANCE (Vendor Balance Display)
SAP ABAP Program
RFAPBALANCE (Vendor Balance Display) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FDBL_BALANCE_LINE - CREDIT | Total of the Credit Postings for the Month | ||
| 2 | FDBL_BALANCE_LINE - DEBIT | Total of the Debit Postings for the Month | ||
| 3 | FDBL_BALANCE_LINE - BALANCE | Balance | ||
| 4 | LFB1 - BUKRS | Company Code | ||
| 5 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 6 | LFB1 - LNRZE | Head office account number | ||
| 7 | LFC1 - BUKRS | Company Code | ||
| 8 | LFC1 - GJAHR | Fiscal Year | ||
| 9 | LFC1 - LIFNR | Account Number of Vendor or Creditor | ||
| 10 | LFC3 - BUKRS | Company Code | ||
| 11 | RF42B - LIFNR | Vendor Account Number | ||
| 12 | RF42B - IDNTK | Worklist Key | ||
| 13 | RF42B - IDNTB | Worklist Key | ||
| 14 | RFPDO2 - ALLGCRTP | Currency Type for Sales Segments | ||
| 15 | SI_LFB1 - LNRZE | Head office account number | ||
| 16 | SSCRFIELDS - FUNCTXT_01 | Selection screen: Text for pushbuttons | ||
| 17 | SSCRFIELDS - FUNCTXT_02 | Selection screen: Text for pushbuttons | ||
| 18 | SSCRFIELDS - UCOMM | Function Code | ||
| 19 | SYST - MSGID | ABAP System Field: Message ID | ||
| 20 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 21 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 22 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 24 | TRDIR - LDBNAME | LDB name |