Table/Structure Field list used by SAP ABAP Program RFDEPL00_NACC (List of Customer Line Items)
SAP ABAP Program
RFDEPL00_NACC (List of Customer Line Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEGA - GKONT | Offsetting Account Number | ||
| 2 | BSEGA - GKART | Offsetting Account Type | ||
| 3 | BSID - CESSION_KZ | Accounts Receivable Pledging Indicator | ||
| 4 | KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 5 | RFPDO - DOPOSOKZ | Sort Indicator for Master Records | ||
| 6 | RFPDO - DOPOZWSU | Subtotal | ||
| 7 | RFPDO - DOPOWAER | Total by Currency | ||
| 8 | RFPDO - DOPOVDSU | Line Items Required | ||
| 9 | RFPDO - DOPOPOKZ | Sort Indicator for Item Data | ||
| 10 | RFPDO - DOPOKONZ | Group Version | ||
| 11 | RFPDO - DOPOGSBE | Total per Business Area | ||
| 12 | RFPDO - BPETSBEL | Noted Items Requested | ||
| 13 | RFPDO - BPETNBEL | Normal Documents | ||
| 14 | RFPDO - AUSZAUSW | Item Selection (1-3) | ||
| 15 | RFPDO - ALLGMIKF | Microfiche Information Required | ||
| 16 | RFPDO - ALLGLSEP | List Separation Required | ||
| 17 | RFPDO - ALLGGKKZ | Offsetting Account Determination | ||
| 18 | RFPDO - DOPOCPDI | Display One-Time Data | ||
| 19 | RFPDO1 - ALLGLINE | Additional Heading | ||
| 20 | RFPDO1 - ALLGALTK | Issue Alternative Account Number | ||
| 21 | RFPDO2 - SOPOVBEL | Parked Documents | ||
| 22 | RFPDO3 - ALLGTXTA | Print Texts | ||
| 23 | RFPDO3 - ALLGTXTP | Check Texts | ||
| 24 | RFPDO3 - ALLGTXTV | Text Available | ||
| 25 | RFPDO3 - ALLGTXTZ | No. of Text Lines | ||
| 26 | RFSDO - DOPOAKON | Reconciliation Account | ||
| 27 | SI_KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 28 | TTXID - TDID | Text ID |