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