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