Table/Structure Field list used by SAP ABAP Program RFARRE_ITEMS (Customer Line Items)
SAP ABAP Program RFARRE_ITEMS (Customer Line Items) is using
# | 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 | BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
13 | Table/Structure Field | BSID - XNEGP | Indicator: Negative posting | |
14 | Table/Structure Field | BSID - WRBTR | Amount in document currency | |
15 | Table/Structure Field | BSID - SHKZG | Debit/Credit Indicator | |
16 | Table/Structure Field | BSID - REBZZ | Line Item in the Relevant Invoice | |
17 | Table/Structure Field | BSID - REBZT | Follow-On Document Type | |
18 | Table/Structure Field | BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
19 | Table/Structure Field | BSID - KUNNR | Customer Number | |
20 | Table/Structure Field | BSID - DMBTR | Amount in local currency | |
21 | Table/Structure Field | BSID - BUKRS | Company Code | |
22 | Table/Structure Field | BSIDEXT - BUKRS | Company Code | |
23 | Table/Structure Field | BSIDEXT - XNEGP | Indicator: Negative posting | |
24 | Table/Structure Field | BSIDEXT - WRBTR | Amount in document currency | |
25 | Table/Structure Field | BSIDEXT - SK2DT | Due Date for Cash Discount 2 | |
26 | Table/Structure Field | BSIDEXT - SK1DT | Due Date for Cash Discount 1 | |
27 | Table/Structure Field | BSIDEXT - SHKZG | Debit/Credit Indicator | |
28 | Table/Structure Field | BSIDEXT - REBZZ | Line Item in the Relevant Invoice | |
29 | Table/Structure Field | BSIDEXT - REBZT | Follow-On Document Type | |
30 | Table/Structure Field | BSIDEXT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
31 | Table/Structure Field | BSIDEXT - REBZG | Number of the Invoice the Transaction Belongs to | |
32 | Table/Structure Field | BSIDEXT - NETDT | Due Date for Net Payment | |
33 | Table/Structure Field | BSIDEXT - KUNNR | Customer Number | |
34 | Table/Structure Field | BSIDEXT - DMBTR | Amount in local currency | |
35 | Table/Structure Field | DISVARIANT - REPORT | ABAP Program Name | |
36 | Table/Structure Field | DISVARIANT - VARIANT | Layout | |
37 | Table/Structure Field | FAEDE - NETDT | Due Date for Net Payment | |
38 | Table/Structure Field | FAEDE - SK1DT | Due Date for Cash Discount 1 | |
39 | Table/Structure Field | FAEDE - SK2DT | Due Date for Cash Discount 2 | |
40 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
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 | LDBCB - CB_FORM | Callback Routine Name | |
45 | Table/Structure Field | LDBN - LDBNODE | Logical node name | |
46 | Table/Structure Field | RFPDO - ALLGSTID | Open Items at Key Date | |
47 | Table/Structure Field | RFPOSXEXT - DMSHB | Amount in Local Currency with +/- Signs | |
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 - BUZEI | Number of Line Item Within Accounting Document | |
53 | Table/Structure Field | RFPOSXEXT - BUKRS | Company Code | |
54 | Table/Structure Field | RFPOSXEXT - BELNR | Accounting Document Number | |
55 | Table/Structure Field | RFRRD10 - GJAHR | Fiscal Year | |
56 | Table/Structure Field | RFRRD10 - PERDE | Period | |
57 | Table/Structure Field | RFRRD20 - VTAGE_SK2 | Days relating to second cash disc.due date | |
58 | Table/Structure Field | RFRRD20 - VTAGE_SK1 | Days relating to first cash disc. due date | |
59 | Table/Structure Field | RFRRD20 - DUE_TYPE | Type of due date analysis | |
60 | Table/Structure Field | RFRRD20 - VTAGE_NET | Days relating to due date for net payment | |
61 | Table/Structure Field | RFRRK10 - GJAHR | Fiscal Year | |
62 | Table/Structure Field | RFRRK10 - PERDE | Period | |
63 | Table/Structure Field | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
64 | Table/Structure Field | RSTIFIELDS - FIELD | BRST field name | |
65 | Table/Structure Field | RSTISEL - SIGN | BRST ID: I/E (include/exclude values) | |
66 | Table/Structure Field | RSTISEL - OPTION | BRST Selection option (EQ/BT/CP/...) | |
67 | Table/Structure Field | RSTISEL - LOW | BRST Selection value (LOW or HIGH value) | |
68 | Table/Structure Field | RSTISEL - HIGH | BRST Selection value (LOW or HIGH value) | |
69 | Table/Structure Field | RSTISEL - FIELD | BRST field name | |
70 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
71 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
72 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
73 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
74 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
75 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
76 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
77 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
78 | Table/Structure Field | T001 - BUKRS | Company Code | |
79 | Table/Structure Field | T001 - PERIV | Fiscal Year Variant |