Table/Structure Field list used by SAP ABAP Program RFDOPO10 (List of Customer Open Items)
SAP ABAP Program 
RFDOPO10 (List of Customer Open Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
B0SG - XSTAS | Indicator: Select statistical documents ? | |
| 2 | Table/Structure Field |
B0SG - XSTAV | Indicator: Select parked documents? | |
| 3 | Table/Structure Field |
B0SG - XSTAN | Select Normal Documents ? | |
| 4 | Table/Structure Field |
BSEGA - GKART | Offsetting Account Type | |
| 5 | Table/Structure Field |
BSEGA - GKONT | Offsetting Account Number | |
| 6 | Table/Structure Field |
BSID - CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 7 | Table/Structure Field |
ITEMSET - XOPSEL | Selection: Open Items | |
| 8 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 9 | Table/Structure Field |
RFPDO - DOPOKONZ | Group Version | |
| 10 | Table/Structure Field |
RFPDO - BPETSBEL | Noted Items Requested | |
| 11 | Table/Structure Field |
RFPDO - BPETNBEL | Normal Documents | |
| 12 | Table/Structure Field |
RFPDO - ALLGMIKF | Microfiche Information Required | |
| 13 | Table/Structure Field |
RFPDO - ALLGLSEP | List Separation Required | |
| 14 | Table/Structure Field |
RFPDO - ALLGGKKZ | Offsetting Account Determination | |
| 15 | Table/Structure Field |
RFPDO1 - ALLGALTK | Issue Alternative Account Number | |
| 16 | Table/Structure Field |
RFPDO1 - ALLGLINE | Additional Heading | |
| 17 | Table/Structure Field |
RFPDO2 - SOPOVBEL | Parked Documents | |
| 18 | Table/Structure Field |
RFPDO3 - ALLGTXTA | Print Texts | |
| 19 | Table/Structure Field |
RFPDO3 - ALLGTXTP | Check Texts | |
| 20 | Table/Structure Field |
RFPDO3 - ALLGTXTV | Text Available | |
| 21 | Table/Structure Field |
RFPDO3 - ALLGTXTZ | No. of Text Lines | |
| 22 | Table/Structure Field |
RFSDO - DOPOAKON | Reconciliation Account | |
| 23 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 24 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 25 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 26 | Table/Structure Field |
TTXID - TDID | Text ID |
