Table/Structure Field list used by SAP ABAP Program RFAPRE_ITEMS (Vendor Line Items)
SAP ABAP Program 
RFAPRE_ITEMS (Vendor Line Items) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 5 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 8 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
BSEGA - NETDT | Due Date for Net Payment | |
| 10 | Table/Structure Field |
BSEGA - SK1DT | Due Date for Cash Discount 1 | |
| 11 | Table/Structure Field |
BSEGA - SK2DT | Due Date for Cash Discount 2 | |
| 12 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 13 | Table/Structure Field |
BSIK - XNEGP | Indicator: Negative posting | |
| 14 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 15 | Table/Structure Field |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
| 16 | Table/Structure Field |
BSIK - REBZT | Follow-On Document Type | |
| 17 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 18 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 19 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 20 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 21 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 22 | Table/Structure Field |
BSIKEXT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 23 | Table/Structure Field |
BSIKEXT - XNEGP | Indicator: Negative posting | |
| 24 | Table/Structure Field |
BSIKEXT - WRBTR | Amount in document currency | |
| 25 | Table/Structure Field |
BSIKEXT - SK2DT | Due Date for Cash Discount 2 | |
| 26 | Table/Structure Field |
BSIKEXT - SK1DT | Due Date for Cash Discount 1 | |
| 27 | Table/Structure Field |
BSIKEXT - SHKZG | Debit/Credit Indicator | |
| 28 | Table/Structure Field |
BSIKEXT - REBZZ | Line Item in the Relevant Invoice | |
| 29 | Table/Structure Field |
BSIKEXT - REBZT | Follow-On Document Type | |
| 30 | Table/Structure Field |
BSIKEXT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 31 | Table/Structure Field |
BSIKEXT - NETDT | Due Date for Net Payment | |
| 32 | Table/Structure Field |
BSIKEXT - LIFNR | Account Number of Vendor or Creditor | |
| 33 | Table/Structure Field |
BSIKEXT - DMBTR | Amount in local currency | |
| 34 | Table/Structure Field |
BSIKEXT - BUKRS | Company Code | |
| 35 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 36 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 37 | Table/Structure Field |
FAEDE - SK2DT | Due Date for Cash Discount 2 | |
| 38 | Table/Structure Field |
FAEDE - NETDT | Due Date for Net Payment | |
| 39 | Table/Structure Field |
FAEDE - SK1DT | Due Date for Cash Discount 1 | |
| 40 | Table/Structure Field |
LDBCB - CB_FORM | Callback Routine Name | |
| 41 | Table/Structure Field |
LDBCB - CB_PROG | Callback routine program | |
| 42 | Table/Structure Field |
LDBCB - GET | Flag: Direct callback call (corresponds to GET event) | |
| 43 | Table/Structure Field |
LDBCB - LDBNODE | Logical node name | |
| 44 | Table/Structure Field |
LDBN - LDBNODE | Logical node name | |
| 45 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 46 | Table/Structure Field |
RFPDO - ALLGSTID | Open Items at Key Date | |
| 47 | Table/Structure Field |
RFPOSXEXT - BELNR | Accounting Document Number | |
| 48 | Table/Structure Field |
RFPOSXEXT - WRSHB | Amount in Document Currency (Foreign Currency) | |
| 49 | Table/Structure Field |
RFPOSXEXT - KONTO | Account Number | |
| 50 | Table/Structure Field |
RFPOSXEXT - KOART | Account type | |
| 51 | Table/Structure Field |
RFPOSXEXT - GJAHR | Fiscal Year | |
| 52 | Table/Structure Field |
RFPOSXEXT - DMSHB | Amount in Local Currency with +/- Signs | |
| 53 | Table/Structure Field |
RFPOSXEXT - BUZEI | Number of Line Item Within Accounting Document | |
| 54 | Table/Structure Field |
RFPOSXEXT - BUKRS | Company Code | |
| 55 | Table/Structure Field |
RFRRD20 - VTAGE_SK2 | Days relating to second cash disc.due date | |
| 56 | Table/Structure Field |
RFRRD20 - VTAGE_SK1 | Days relating to first cash disc. due date | |
| 57 | Table/Structure Field |
RFRRD20 - DUE_TYPE | Type of due date analysis | |
| 58 | Table/Structure Field |
RFRRD20 - VTAGE_NET | Days relating to due date for net payment | |
| 59 | Table/Structure Field |
RFRRK10 - GJAHR | Fiscal Year | |
| 60 | Table/Structure Field |
RFRRK10 - PERDE | Period | |
| 61 | Table/Structure Field |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 62 | Table/Structure Field |
RSTIFIELDS - FIELD | BRST field name | |
| 63 | Table/Structure Field |
RSTISEL - SIGN | BRST ID: I/E (include/exclude values) | |
| 64 | Table/Structure Field |
RSTISEL - OPTION | BRST Selection option (EQ/BT/CP/...) | |
| 65 | Table/Structure Field |
RSTISEL - LOW | BRST Selection value (LOW or HIGH value) | |
| 66 | Table/Structure Field |
RSTISEL - HIGH | BRST Selection value (LOW or HIGH value) | |
| 67 | Table/Structure Field |
RSTISEL - FIELD | BRST field name | |
| 68 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 69 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 70 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 71 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 72 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 73 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 74 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 75 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 76 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 77 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant |
