Table/Structure Field list used by SAP ABAP Program RFASSIGNAR (Assignment of Open Items)
SAP ABAP Program
RFASSIGNAR (Assignment of Open Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FCAT - DO_SUM | ALV control: Aggregate values of column | |
2 | ![]() |
ALV_S_FCAT - EMPHASIZE | ALV control: Highlight column with color | |
3 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
4 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
5 | ![]() |
ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
6 | ![]() |
ALV_S_FCAT - TECH | ALV control: Technical field | |
7 | ![]() |
ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
8 | ![]() |
ALV_S_LAYO - NO_ROWINS | Character Field Length 1 | |
9 | ![]() |
ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
10 | ![]() |
ALV_S_SORT - SPOS | Sort sequence | |
11 | ![]() |
ALV_S_SORT - SUBTOT | Output subtotal | |
12 | ![]() |
ALV_S_SORT - UP | Single-Character Flag | |
13 | ![]() |
ASSIGNAR - AVSID | Payment Advice Number | |
14 | ![]() |
ASSIGNAR - AZBTRG | Alternative Amount | |
15 | ![]() |
ASSIGNAR - BELNR | Accounting Document Number | |
16 | ![]() |
ASSIGNAR - BUKRS | Company Code | |
17 | ![]() |
ASSIGNAR - BUZEI | Number of Line Item Within Accounting Document | |
18 | ![]() |
ASSIGNAR - GJAHR | Fiscal Year | |
19 | ![]() |
ASSIGNAR - ICON_ASS | Status of Assignment | |
20 | ![]() |
ASSIGNAR - SGTXT | Item Text | |
21 | ![]() |
ASSIGNAR - SHKZG | Debit/Credit Indicator | |
22 | ![]() |
ASSIGNAR - UMSKZ | Special G/L Indicator | |
23 | ![]() |
ASSIGNAR - WRSHB | Amount in Document Currency | |
24 | ![]() |
ASSIGNAR - XBLNR | Reference Document Number | |
25 | ![]() |
AVIK - AVSID | Payment Advice Number | |
26 | ![]() |
BDCMSGCOLL - MSGID | Batch input message ID | |
27 | ![]() |
BDCMSGCOLL - MSGNR | Batch input message number | |
28 | ![]() |
BKPF - BSTAT | Document Status | |
29 | ![]() |
BSEG - BELNR | Accounting Document Number | |
30 | ![]() |
BSEG - BSCHL | Posting Key | |
31 | ![]() |
BSEG - BUKRS | Company Code | |
32 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
33 | ![]() |
BSEG - GJAHR | Fiscal Year | |
34 | ![]() |
BSEG - KOART | Account type | |
35 | ![]() |
BSEG - MWART | Tax Type | |
36 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
37 | ![]() |
BSID - AUGBL | Document Number of the Clearing Document | |
38 | ![]() |
BSID - AUGDT | Clearing Date | |
39 | ![]() |
BSID - BELNR | Accounting Document Number | |
40 | ![]() |
BSID - BSCHL | Posting Key | |
41 | ![]() |
BSID - BUKRS | Company Code | |
42 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
43 | ![]() |
BSID - GJAHR | Fiscal Year | |
44 | ![]() |
BSID - KUNNR | Customer Number | |
45 | ![]() |
BSID - SGTXT | Item Text | |
46 | ![]() |
BSID - UMSKS | Special G/L Transaction Type | |
47 | ![]() |
BSID - UMSKZ | Special G/L Indicator | |
48 | ![]() |
BSID - WRBTR | Amount in document currency | |
49 | ![]() |
BSID - ZUONR | Assignment number | |
50 | ![]() |
COSEL - FIELD | Field Name | |
51 | ![]() |
COSEL - HIGH | Character field of length 40 | |
52 | ![]() |
COSEL - LOW | Character field of length 40 | |
53 | ![]() |
COSEL - OPTION | Version Number Component | |
54 | ![]() |
COSEL - SIGN | Single-Character Flag | |
55 | ![]() |
DD03P - FIELDNAME | Field Name | |
56 | ![]() |
DD03P - TABNAME | Table Name | |
57 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
58 | ![]() |
FARMATCH_ITEMS - AUGBL | Document Number of the Clearing Document | |
59 | ![]() |
FARMATCH_ITEMS - AUGDT | Clearing Date | |
60 | ![]() |
FARMATCH_ITEMS - BELNR | Accounting Document Number | |
61 | ![]() |
FARMATCH_ITEMS - BUKRS | Company Code | |
62 | ![]() |
FARMATCH_ITEMS - BUZEI | Number of Line Item Within Accounting Document | |
63 | ![]() |
FARMATCH_ITEMS - GJAHR | Fiscal Year | |
64 | ![]() |
FARMATCH_ITEMS - KUNNR | Customer Number | |
65 | ![]() |
FARMATCH_ITEMS - NEBTR | Net Payment Amount | |
66 | ![]() |
FARMATCH_ITEMS - SGTXT | Item Text | |
67 | ![]() |
FARMATCH_ITEMS - UMSKS | Special G/L Transaction Type | |
68 | ![]() |
FARMATCH_ITEMS - UMSKZ | Special G/L Indicator | |
69 | ![]() |
FARMATCH_ITEMS - ZUONR | Assignment number | |
70 | ![]() |
FARMATCH_PAYMENT_ADVICES - AVSID | Payment Advice Number | |
71 | ![]() |
FARMATCH_PAYMENT_ADVICES - ITEMS | FARMATCH_PAYMENT_ADVICES-ITEMS | |
72 | ![]() |
FDKMAIL - UNAME | User Name | |
73 | ![]() |
ICONT - QUICKINFO | Quickinfo for an icon | |
74 | ![]() |
ITCED - USERTITLE | Text editor: User-defined title for title bar | |
75 | ![]() |
ITCER - USEREXIT | User function last executed | |
76 | ![]() |
IZVBTAB - BELNR | Accounting Document Number | |
77 | ![]() |
IZVBTAB - BUKRS | Company Code | |
78 | ![]() |
IZVBTAB - BUZEI | Number of Line Item Within Accounting Document | |
79 | ![]() |
IZVBTAB - GJAHR | Fiscal Year | |
80 | ![]() |
KNA1 - KUNNR | Customer Number | |
81 | ![]() |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
82 | ![]() |
KNB1 - BUKRS | Company Code | |
83 | ![]() |
KNB1 - INTAD | Internet address of partner company clerk | |
84 | ![]() |
KNB1 - KUNNR | Customer Number | |
85 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
86 | ![]() |
LVC_S_FCAT - COLTEXT | ALV control: Column heading | |
87 | ![]() |
LVC_S_FCAT - DO_SUM | ALV control: Aggregate values of column | |
88 | ![]() |
LVC_S_FCAT - EDIT | ALV control: Ready for input | |
89 | ![]() |
LVC_S_FCAT - EMPHASIZE | ALV control: Highlight column with color | |
90 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
91 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
92 | ![]() |
LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
93 | ![]() |
LVC_S_FCAT - SCRTEXT_L | Long Field Label | |
94 | ![]() |
LVC_S_FCAT - SCRTEXT_M | Medium Field Label | |
95 | ![]() |
LVC_S_FCAT - SCRTEXT_S | Short Field Label | |
96 | ![]() |
LVC_S_FCAT - TECH | ALV control: Technical field | |
97 | ![]() |
LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | |
98 | ![]() |
LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | |
99 | ![]() |
LVC_S_L006 - INFO_FNAME | ALV control: Field name with simple row color coding | |
100 | ![]() |
LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
101 | ![]() |
LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | |
102 | ![]() |
LVC_S_LAYO - INFO_FNAME | ALV control: Field name with simple row color coding | |
103 | ![]() |
LVC_S_LAYO - NO_ROWINS | Character Field Length 1 | |
104 | ![]() |
LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | |
105 | ![]() |
LVC_S_ROID - ROW_ID | Natural number | |
106 | ![]() |
LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
107 | ![]() |
LVC_S_SORT - SPOS | Sort sequence | |
108 | ![]() |
LVC_S_SORT - SUBTOT | Output subtotal | |
109 | ![]() |
LVC_S_SORT - UP | Single-Character Flag | |
110 | ![]() |
POPUPTEXT - TEXT | Text (80 Characters) | |
111 | ![]() |
REGUP - BUKRS | Company Code | |
112 | ![]() |
REGUP - KUNNR | Customer Number | |
113 | ![]() |
REGUP - LAUFD | Date on Which the Program Is to Be Run | |
114 | ![]() |
REGUP - LAUFI | Additional Identification | |
115 | ![]() |
REGUP - LIFNR | Account Number of Vendor or Creditor | |
116 | ![]() |
REGUP - VBLNR | Document Number of the Payment Document | |
117 | ![]() |
REGUP - XVORL | Indicator: Only Proposal Run? | |
118 | ![]() |
REGUP - ZBUKR | Paying company code | |
119 | ![]() |
REGUS - BUKRS | Company Code | |
120 | ![]() |
REGUS - KOART | Account type | |
121 | ![]() |
REGUS - KONKO | Open item account number | |
122 | ![]() |
REGUS - LAUFD | Date on Which the Program Is to Be Run | |
123 | ![]() |
REGUS - LAUFI | Additional Identification | |
124 | ![]() |
RF05A - AGUMS | Special G/L Indicators for Selection | |
125 | ![]() |
RFPDO - ALLGSTID | Open Items at Key Date | |
126 | ![]() |
RSMPE - FUNC | Menu Painter: Object code | |
127 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
128 | ![]() |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
129 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
130 | ![]() |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
131 | ![]() |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
132 | ![]() |
SI_KNB1 - INTAD | Internet address of partner company clerk | |
133 | ![]() |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
134 | ![]() |
SODOCCHGI1 - DOC_SIZE | Size of SAPoffice Document (for API1) | |
135 | ![]() |
SODOCCHGI1 - OBJ_DESCR | Short description of contents | |
136 | ![]() |
SODOCCHGI1 - OBJ_NAME | Name of document, folder or distribution list | |
137 | ![]() |
SODOCCHGI1 - PROC_NAME | SAPoffice: Text field | |
138 | ![]() |
SODOCCHGI1 - PROC_TYPE | Execute: Type (Report, Dialog Module, ...) | |
139 | ![]() |
SODOCCHGI1 - SENSITIVTY | Object: Sensitivity (private, functional, ...) | |
140 | ![]() |
SOMLRECI1 - EXPRESS | Send express | |
141 | ![]() |
SOMLRECI1 - RECEIVER | SAPoffice: Name of the recipient of a document (also ext.) | |
142 | ![]() |
SOMLRECI1 - REC_TYPE | Specification of recipient type | |
143 | ![]() |
SOOBJCHGI1 - OBJ_DESCR | Short description of contents | |
144 | ![]() |
SOOBJCHGI1 - OBJ_NAME | Name of document, folder or distribution list | |
145 | ![]() |
SOOBJCHGI1 - SENSITIVTY | Object: Sensitivity (private, functional, ...) | |
146 | ![]() |
SOPARAI1 - LOW | CHAR40 for SYST | |
147 | ![]() |
SOPARAI1 - NAME | CHAR08 data element for SYST | |
148 | ![]() |
SOPCKLSTI1 - BODY_NUM | Number of lines of the object contents in an object packet | |
149 | ![]() |
SOPCKLSTI1 - BODY_START | Start line of object contents in an object packet | |
150 | ![]() |
SOPCKLSTI1 - DOC_SIZE | Size of SAPoffice Document (for API1) | |
151 | ![]() |
SOPCKLSTI1 - DOC_TYPE | Code for document class | |
152 | ![]() |
SOPCKLSTI1 - HEAD_NUM | Number of lines of an object header in object packet | |
153 | ![]() |
SOPCKLSTI1 - HEAD_START | Start line of object header in transport packet | |
154 | ![]() |
SOPCKLSTI1 - OBJ_DESCR | Short description of contents | |
155 | ![]() |
SOPCKLSTI1 - OBJ_NAME | Name of document, folder or distribution list | |
156 | ![]() |
SOPCKLSTI1 - TRANSF_BIN | Flag for indicating an obj. to be transported in binary form | |
157 | ![]() |
SOPROCESI1 - PROC_NAME | SAPoffice: Text field | |
158 | ![]() |
SOPROCESI1 - PROC_TYPE | Execute: Type (Report, Dialog Module, ...) | |
159 | ![]() |
SOSNDATTI1 - EXPRESS | Send express | |
160 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
161 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
162 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
163 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
164 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
165 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
166 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
167 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
168 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
169 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
170 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
171 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
172 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
173 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
174 | ![]() |
T001 - BUKRS | Company Code | |
175 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
176 | ![]() |
T042 - BUKRS | Company Code | |
177 | ![]() |
T042 - ZBUKR | Paying company code | |
178 | ![]() |
TBSLT - BSCHL | Posting Key | |
179 | ![]() |
TBSLT - LTEXT | Name of the Posting Key | |
180 | ![]() |
TBSLT - SPRAS | Language Key | |
181 | ![]() |
TBSLT - UMSKZ | Special G/L Indicator | |
182 | ![]() |
TLINE - TDLINE | Text Line |