Table/Structure Field list used by SAP ABAP Program RFBPET00 (Line Items Extract)
SAP ABAP Program
RFBPET00 (Line Items Extract) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
B0SG - XSTAN | Select Normal Documents ? | |
2 | ![]() |
B0SG - XSTAS | Indicator: Select statistical documents ? | |
3 | ![]() |
BAL_S_FCAT - COL_POS | ALV control: Output column | |
4 | ![]() |
BAL_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
5 | ![]() |
BAL_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | |
6 | ![]() |
BAL_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
7 | ![]() |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
8 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
9 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
10 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
11 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
12 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
13 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
14 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
15 | ![]() |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
16 | ![]() |
BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | |
17 | ![]() |
BAL_S_PROF - LEV1_FCAT | BAL_S_PROF-LEV1_FCAT | |
18 | ![]() |
BAL_S_PROF - MESS_FCAT | BAL_S_PROF-MESS_FCAT | |
19 | ![]() |
BAL_S_PROF - SHOW_ALL | Application Log: Display all messagee immediately | |
20 | ![]() |
BAL_S_PROF - TITLE | Application Log: Screen title | |
21 | ![]() |
BAL_S_SHOW - EXTNUMBER | Application Log: External ID | |
22 | ![]() |
BAL_S_SHOW - T_MSG | Application Log: Formatted message text | |
23 | ![]() |
BHDGD - BUKRS | Company Code | |
24 | ![]() |
BHDGD - DOMAI | Domain name | |
25 | ![]() |
BHDGD - GRPIN | Serial group definition | |
26 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
27 | ![]() |
BHDGD - LINE1 | 1st output line | |
28 | ![]() |
BHDGD - LINE2 | 2nd output line | |
29 | ![]() |
BHDGD - LINES | Line size | |
30 | ![]() |
BHDGD - MIFFL | Display microfiche information | |
31 | ![]() |
BHDGD - REPID | ABAP Program Name | |
32 | ![]() |
BHDGD - SEPAR | Indicator for list separation | |
33 | ![]() |
BHDGD - UNAME | User Name | |
34 | ![]() |
BHDGD - WERTE | Values for the relevant domain | |
35 | ![]() |
BKPF - BELNR | Accounting Document Number | |
36 | ![]() |
BKPF - BKTXT | Document Header Text | |
37 | ![]() |
BKPF - BLART | Document type | |
38 | ![]() |
BKPF - BLDAT | Document Date in Document | |
39 | ![]() |
BKPF - BSTAT | Document Status | |
40 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
41 | ![]() |
BKPF - BUKRS | Company Code | |
42 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
43 | ![]() |
BKPF - GJAHR | Fiscal Year | |
44 | ![]() |
BKPF - KURSF | Exchange rate | |
45 | ![]() |
BKPF - MONAT | Fiscal period | |
46 | ![]() |
BKPF - UPDDT | Date of the Last Document Update | |
47 | ![]() |
BKPF - USNAM | User name | |
48 | ![]() |
BKPF - WAERS | Currency Key | |
49 | ![]() |
BKPF - WWERT | Translation date | |
50 | ![]() |
BKPF - XBLNR | Reference Document Number | |
51 | ![]() |
BSEC - NAME1 | Name 1 | |
52 | ![]() |
BSEC - ORT01 | City | |
53 | ![]() |
BSEG - ANBWA | Asset Transaction Type | |
54 | ![]() |
BSEG - ANLN1 | Main Asset Number | |
55 | ![]() |
BSEG - BELNR | Accounting Document Number | |
56 | ![]() |
BSEG - BSCHL | Posting Key | |
57 | ![]() |
BSEG - BUKRS | Company Code | |
58 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
59 | ![]() |
BSEG - GSBER | Business Area | |
60 | ![]() |
BSEG - HKONT | General Ledger Account | |
61 | ![]() |
BSEG - KOART | Account type | |
62 | ![]() |
BSEG - KOSTL | Cost Center | |
63 | ![]() |
BSEG - KUNNR | Customer Number | |
64 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
65 | ![]() |
BSEG - MATNR | Material Number | |
66 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
67 | ![]() |
BSEG - MWSTS | Tax Amount in Local Currency | |
68 | ![]() |
BSEG - SAKNR | G/L Account Number | |
69 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
70 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
71 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
72 | ![]() |
BSEG - WERKS | Plant | |
73 | ![]() |
BSEG - WMWST | Tax amount in document currency | |
74 | ![]() |
BSEG - WRBTR | Amount in document currency | |
75 | ![]() |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
76 | ![]() |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
77 | ![]() |
BSEG - ZTERM | Terms of payment key | |
78 | ![]() |
BSEG - ZUONR | Assignment number | |
79 | ![]() |
BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
80 | ![]() |
BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
81 | ![]() |
DD02L - TABNAME | Table Name | |
82 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
83 | ![]() |
DISVARIANT - VARIANT | Layout | |
84 | ![]() |
FAGL_S_RFBPET00_LIST - BELNR | Accounting Document Number | |
85 | ![]() |
FAGL_S_RFBPET00_LIST - BLART | Document type | |
86 | ![]() |
FAGL_S_RFBPET00_LIST - BLDAT | Document Date in Document | |
87 | ![]() |
FAGL_S_RFBPET00_LIST - BUDAT | Posting Date in the Document | |
88 | ![]() |
FAGL_S_RFBPET00_LIST - BUKRS | Company Code | |
89 | ![]() |
FAGL_S_RFBPET00_LIST - CPUDT | Accounting document entry date | |
90 | ![]() |
FAGL_S_RFBPET00_LIST - GJAHR | Fiscal Year | |
91 | ![]() |
FAGL_S_RFBPET00_LIST - MONAT | Fiscal period | |
92 | ![]() |
FAGL_S_RFBPET00_LIST - USNAM | User name | |
93 | ![]() |
FAGL_S_RFBPET00_LIST - XBLNR | Reference Document Number | |
94 | ![]() |
FAGL_S_RFBPET00_LIST2 - BELNR | Accounting Document Number | |
95 | ![]() |
FAGL_S_RFBPET00_LIST2 - BSCHL | Posting Key | |
96 | ![]() |
FAGL_S_RFBPET00_LIST2 - BUKRS | Company Code | |
97 | ![]() |
FAGL_S_RFBPET00_LIST2 - BUZEI | Number of Line Item Within Accounting Document | |
98 | ![]() |
FAGL_S_RFBPET00_LIST2 - DESCRIPTION | G/L account short text | |
99 | ![]() |
FAGL_S_RFBPET00_LIST2 - DMSHB | Amount in Local Currency with +/- Signs | |
100 | ![]() |
FAGL_S_RFBPET00_LIST2 - GSBER | Business Area | |
101 | ![]() |
FAGL_S_RFBPET00_LIST2 - KOART | Account type | |
102 | ![]() |
FAGL_S_RFBPET00_LIST2 - KONTONR | Account Number | |
103 | ![]() |
FAGL_S_RFBPET00_LIST2 - MWSKZ | Tax on sales/purchases code | |
104 | ![]() |
FAGL_S_RFBPET00_LIST2 - MWSTS | Tax Amount in Local Currency | |
105 | ![]() |
FAGL_S_RFBPET00_LIST2 - NAME | Name | |
106 | ![]() |
FAGL_S_RFBPET00_LIST2 - ORT01 | City | |
107 | ![]() |
FAGL_S_RFBPET00_LIST2 - SHKZG | Debit/Credit Indicator | |
108 | ![]() |
FAGL_S_RFBPET00_LIST2 - SHKZG1 | Debit/Credit Indicator | |
109 | ![]() |
FAGL_S_RFBPET00_LIST2 - UMSKZ | Special G/L Indicator | |
110 | ![]() |
FAGL_S_RFBPET00_LIST2 - WAERS | Currency Key | |
111 | ![]() |
FAGL_S_RFBPET00_LIST2 - WAERS1 | Currency Key | |
112 | ![]() |
FAGL_S_RFBPET00_LIST2 - WAERS2 | Currency Key | |
113 | ![]() |
FAGL_S_RFBPET00_LIST2 - WAERS3 | Currency Key | |
114 | ![]() |
FAGL_S_RFBPET00_LIST2 - WMWST | Tax amount in document currency | |
115 | ![]() |
FAGL_S_RFBPET00_LIST2 - WRSHB | Foreign Currency Amount with Signs (+/-) | |
116 | ![]() |
FAGL_S_RFBPET00_LIST2 - ZTERM | Terms of payment key | |
117 | ![]() |
RFPDO - ALLGLSEP | List Separation Required | |
118 | ![]() |
RFPDO - ALLGMIKF | Microfiche Information Required | |
119 | ![]() |
RFPDO - BPETAAUS | Asset Section | |
120 | ![]() |
RFPDO - BPETDAUS | Customer Section | |
121 | ![]() |
RFPDO - BPETDSNA | File Path Name | |
122 | ![]() |
RFPDO - BPETEXTR | Extract Requested | |
123 | ![]() |
RFPDO - BPETKAUS | Vendor Section | |
124 | ![]() |
RFPDO - BPETMAUS | Materials Section | |
125 | ![]() |
RFPDO - BPETNBEL | Normal Documents | |
126 | ![]() |
RFPDO - BPETPROT | Log of Selected Records | |
127 | ![]() |
RFPDO - BPETSAUS | G/L Account Section | |
128 | ![]() |
RFPDO - BPETSBEL | Noted Items Requested | |
129 | ![]() |
RFPDO - BPETSORT | Document Sorting | |
130 | ![]() |
RFPDO1 - ALLGLINE | Additional Heading | |
131 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
132 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
133 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
134 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
135 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
136 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
137 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
138 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
139 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
140 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
141 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
142 | ![]() |
SYST - OPSYS | ABAP System Field: Operating System of Application Server | |
143 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
144 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
145 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
146 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
147 | ![]() |
T001 - BUKRS | Company Code | |
148 | ![]() |
T001 - WAERS | Currency Key |