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 |
---|---|---|---|---|
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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 |