Table/Structure Field list used by SAP ABAP Program RFDANZ00 (List Of Down Payments Open On Key Date - Customers)
SAP ABAP Program
RFDANZ00 (List Of Down Payments Open On Key Date - Customers) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALVDYNP - SORTDOWN | Sort order: Descending | |
2 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
3 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
4 | ![]() |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
5 | ![]() |
BHDGD - UNAME | User Name | |
6 | ![]() |
BHDGD - WERTE | Values for the relevant domain | |
7 | ![]() |
BHDGD - SEPAR | Indicator for list separation | |
8 | ![]() |
BHDGD - REPID | ABAP Program Name | |
9 | ![]() |
BHDGD - LINES | Line size | |
10 | ![]() |
BHDGD - LINE1 | 1st output line | |
11 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
12 | ![]() |
BHDGD - DOMAI | Domain name | |
13 | ![]() |
BHDGD - BUKRS | Company Code | |
14 | ![]() |
BSAD - GJAHR | Fiscal Year | |
15 | ![]() |
BSAD - XANET | Indicator: Down Payment in Net Procedure? | |
16 | ![]() |
BSAD - WRBTR | Amount in document currency | |
17 | ![]() |
BSAD - WMWST | Tax amount in document currency | |
18 | ![]() |
BSAD - WAERS | Currency Key | |
19 | ![]() |
BSAD - UMSKS | Special G/L Transaction Type | |
20 | ![]() |
BSAD - SHKZG | Debit/Credit Indicator | |
21 | ![]() |
BSAD - MWSTS | Tax Amount in Local Currency | |
22 | ![]() |
BSAD - MWSKZ | Tax on sales/purchases code | |
23 | ![]() |
BSAD - HKONT | General Ledger Account | |
24 | ![]() |
BSAD - AUGDT | Clearing Date | |
25 | ![]() |
BSAD - DMBTR | Amount in local currency | |
26 | ![]() |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
27 | ![]() |
BSAD - BUKRS | Company Code | |
28 | ![]() |
BSAD - BUDAT | Posting Date in the Document | |
29 | ![]() |
BSAD - BSTAT | Document Status | |
30 | ![]() |
BSAD - BELNR | Accounting Document Number | |
31 | ![]() |
BSAD - KUNNR | Customer Number | |
32 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
33 | ![]() |
BSID - XANET | Indicator: Down Payment in Net Procedure? | |
34 | ![]() |
BSID - WRBTR | Amount in document currency | |
35 | ![]() |
BSID - WMWST | Tax amount in document currency | |
36 | ![]() |
BSID - WAERS | Currency Key | |
37 | ![]() |
BSID - UMSKS | Special G/L Transaction Type | |
38 | ![]() |
BSID - SHKZG | Debit/Credit Indicator | |
39 | ![]() |
BSID - MWSTS | Tax Amount in Local Currency | |
40 | ![]() |
BSID - MWSKZ | Tax on sales/purchases code | |
41 | ![]() |
BSID - HKONT | General Ledger Account | |
42 | ![]() |
BSID - KUNNR | Customer Number | |
43 | ![]() |
BSID - BELNR | Accounting Document Number | |
44 | ![]() |
BSID - BSTAT | Document Status | |
45 | ![]() |
BSID - BUDAT | Posting Date in the Document | |
46 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
47 | ![]() |
BSID - DMBTR | Amount in local currency | |
48 | ![]() |
BSID - GJAHR | Fiscal Year | |
49 | ![]() |
BSID - BUKRS | Company Code | |
50 | ![]() |
DD02L - TABNAME | Table Name | |
51 | ![]() |
FOAP_S_RFDANZ00 - HWAER | Local Currency | |
52 | ![]() |
FOAP_S_RFDANZ00 - WRBTR | Net Amount in Transaction Currency | |
53 | ![]() |
FOAP_S_RFDANZ00 - WMWST | Tax Amount in Transaction Currency | |
54 | ![]() |
FOAP_S_RFDANZ00 - WAERS | Currency Key | |
55 | ![]() |
FOAP_S_RFDANZ00 - PSTLZ | Postal Code | |
56 | ![]() |
FOAP_S_RFDANZ00 - ORT01 | City | |
57 | ![]() |
FOAP_S_RFDANZ00 - NAME1 | Name | |
58 | ![]() |
FOAP_S_RFDANZ00 - MWSTS | Tax Amount in Local Currency | |
59 | ![]() |
FOAP_S_RFDANZ00 - MWSKZ | Tax on sales/purchases code | |
60 | ![]() |
FOAP_S_RFDANZ00 - LAND1 | Country Key | |
61 | ![]() |
FOAP_S_RFDANZ00 - KUNNR | Customer Number | |
62 | ![]() |
FOAP_S_RFDANZ00 - HKONT | General Ledger Account | |
63 | ![]() |
FOAP_S_RFDANZ00 - DMBTR | Net Amount in Local Currency | |
64 | ![]() |
FOAP_S_RFDANZ00 - BUZEI | Number of Line Item Within Accounting Document | |
65 | ![]() |
FOAP_S_RFDANZ00 - BUKRS | Company Code | |
66 | ![]() |
FOAP_S_RFDANZ00 - BUDAT | Posting Date in the Document | |
67 | ![]() |
FOAP_S_RFDANZ00 - BELNR | Accounting Document Number | |
68 | ![]() |
FOAP_S_RFDANZ00 - ANRED | Title | |
69 | ![]() |
KNA1 - LAND1 | Country Key | |
70 | ![]() |
KNB1 - BUKRS | Company Code | |
71 | ![]() |
KNB1 - KUNNR | Customer Number | |
72 | ![]() |
KNB1 - BEGRU | Authorization Group | |
73 | ![]() |
LFA1 - ANRED | Title | |
74 | ![]() |
LFA1 - KUNNR | Customer Number | |
75 | ![]() |
LFA1 - LAND1 | Country Key | |
76 | ![]() |
LFA1 - NAME1 | Name 1 | |
77 | ![]() |
LFA1 - ORT01 | City | |
78 | ![]() |
LFA1 - PSTLZ | Postal Code | |
79 | ![]() |
RFPDO - ALLGSTID | Open Items at Key Date | |
80 | ![]() |
SI_KNB1 - BEGRU | Authorization Group | |
81 | ![]() |
SI_LFA1 - ANRED | Title | |
82 | ![]() |
SI_LFA1 - KUNNR | Customer Number | |
83 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
84 | ![]() |
SKB1 - WAERS | Account currency | |
85 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
86 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
87 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
88 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
89 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
90 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
91 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
92 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
93 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
94 | ![]() |
T001 - BUKRS | Company Code | |
95 | ![]() |
T001 - LAND1 | Country Key | |
96 | ![]() |
T001 - WAERS | Currency Key |