Table/Structure Field list used by SAP ABAP Program RFDRRSEL (RFDRRSEL)
SAP ABAP Program
RFDRRSEL (RFDRRSEL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | B0SG - XBNKL | Indicator: Read Bank Data in Logical Data base ? | ||
| 2 | B0SG - XCURR | Indicator: Suppress Currency Translation? | ||
| 3 | B0SG - XKKDL | Indicator: Read Credit Control Data in Logical Data Base ? | ||
| 4 | B0SG - XMNDL | Indicator: Read Dunning Data in Logical Database ? | ||
| 5 | B0SG - XSTAV | Indicator: Select parked documents? | ||
| 6 | B0SG - XSTDL | Indicator: Read Control Data in Logical Database ? | ||
| 7 | BAL_S_CLBK - USEREXITF | Application Log: Callback: Routine name | ||
| 8 | BAL_S_CLBK - USEREXITP | Application Log: Callback: Program name | ||
| 9 | BAL_S_CLBK - USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | ||
| 10 | BAL_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 11 | BAL_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | ||
| 12 | BAL_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | ||
| 13 | BAL_S_LOG - ALDATE | Application log: date | ||
| 14 | BAL_S_LOG - ALTIME | Application log: time | ||
| 15 | BAL_S_LOG - ALUSER | Application log: user name | ||
| 16 | BAL_S_PROF - CLBK_TOP_OF_PAGE | BAL_S_PROF-CLBK_TOP_OF_PAGE | ||
| 17 | BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | ||
| 18 | BAL_S_PROF - MESS_FCAT | BAL_S_PROF-MESS_FCAT | ||
| 19 | BAL_S_PROF - TITLE | Application Log: Screen title | ||
| 20 | BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | ||
| 21 | BHDGD - BUKRS | Company Code | ||
| 22 | BHDGD - INIFL | Flag for reinitializing | ||
| 23 | BHDGD - LINE1 | 1st output line | ||
| 24 | BHDGD - LINE2 | 2nd output line | ||
| 25 | BHDGD - LINES | Line size | ||
| 26 | BHDGD - REPID | ABAP Program Name | ||
| 27 | BHDGD - UNAME | User Name | ||
| 28 | BKPF - BELNR | Accounting Document Number | ||
| 29 | BKPF - BLDAT | Document Date in Document | ||
| 30 | BKPF - BUKRS | Company Code | ||
| 31 | BKPF - GJAHR | Fiscal Year | ||
| 32 | BSEG - BELNR | Accounting Document Number | ||
| 33 | BSEG - BUKRS | Company Code | ||
| 34 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 35 | BSEG - GJAHR | Fiscal Year | ||
| 36 | BSEG - ZBD1T | Cash discount days 1 | ||
| 37 | BSEG - ZBD2T | Cash discount days 2 | ||
| 38 | BSEG - ZBD3T | Net Payment Terms Period | ||
| 39 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 40 | BSEGH - BLDAT | Document Date in Document | ||
| 41 | BSEGH - KOART | Account type | ||
| 42 | BSEGH - ZBD1T | Cash discount days 1 | ||
| 43 | BSEGH - ZBD2T | Cash discount days 2 | ||
| 44 | BSEGH - ZBD3T | Net Payment Terms Period | ||
| 45 | BSEGH - ZFBDT | Baseline date for due date calculation | ||
| 46 | BSID - BSTAT | Document Status | ||
| 47 | BSID - BUKRS | Company Code | ||
| 48 | BSID - GSBER | Business Area | ||
| 49 | BSID - KKBER | Credit control area | ||
| 50 | BSID - KUNNR | Customer Number | ||
| 51 | BSID - MABER | Dunning Area | ||
| 52 | BSID - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 53 | BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 54 | BSID - REBZT | Follow-On Document Type | ||
| 55 | BSID - REBZZ | Line Item in the Relevant Invoice | ||
| 56 | BSID - SHKZG | Debit/Credit Indicator | ||
| 57 | DD02L - TABNAME | Table Name | ||
| 58 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 59 | DISVARIANT - REPORT | ABAP Program Name | ||
| 60 | FOAP_ACC_S_RFKRRSEL_LIST1 - AEDAT | Last Changed On | ||
| 61 | FOAP_ACC_S_RFKRRSEL_LIST1 - AENAME | Changed By | ||
| 62 | FOAP_ACC_S_RFKRRSEL_LIST1 - AWBEZ | Name of the evaluation | ||
| 63 | FOAP_ACC_S_RFKRRSEL_LIST1 - AWTYP | Evaluation type | ||
| 64 | FOAP_ACC_S_RFKRRSEL_LIST1 - EDAT | Creation date | ||
| 65 | FOAP_ACC_S_RFKRRSEL_LIST1 - ENAME | Created By | ||
| 66 | FOAP_ACC_S_RFKRRSEL_LIST1 - KOART | Account type | ||
| 67 | FOAP_ACC_S_RFKRRSEL_LIST1 - OWNER | Evaluation view | ||
| 68 | FOAP_ACC_S_RFKRRSEL_LIST1 - UZEIT | Time | ||
| 69 | FOAP_ACC_S_RFKRRSEL_LIST1 - VARIA | ABAP: Name of variant (without program name) | ||
| 70 | FOAP_ACC_S_RFKRRSEL_LIST1 - VARIANT_TEXT | Program variant short text | ||
| 71 | FOAP_ACC_S_RFKRRSEL_LIST1 - VERSN | Version within an evaluation type | ||
| 72 | FOAP_ACC_S_RFKRRSEL_LIST2 - SSINI | Status and Processing Indicator | ||
| 73 | FOAP_ACC_S_RFKRRSEL_LIST2 - UZEIT | Time | ||
| 74 | FOAP_ACC_S_RFKRRSEL_LIST3 - BZEIT | Start Time of Reorganization Run | ||
| 75 | FOAP_ACC_S_RFKRRSEL_LIST3 - DBSEG | Number of Database Segments Read | ||
| 76 | FOAP_ACC_S_RFKRRSEL_LIST3 - EXREP | Program which generates the evaluation | ||
| 77 | FOAP_ACC_S_RFKRRSEL_LIST3 - EZEIT | Inspection date end time | ||
| 78 | FOAP_ACC_S_RFKRRSEL_LIST3 - PFORM | Number of Database Segments Transferred | ||
| 79 | FOAP_ACC_S_RFKRRSEL_LIST3 - SEGME | Data base segment | ||
| 80 | FOAP_ACC_S_RFKRRSEL_LIST3 - UZEIT | Time | ||
| 81 | FOAP_ACC_S_RFKRRSEL_LIST3 - ZEITP | Data base segment | ||
| 82 | KNA1 - LAND1 | Country Key | ||
| 83 | KNB1 - BUKRS | Company Code | ||
| 84 | KNB1 - BUSAB | Accounting clerk | ||
| 85 | KNB1 - KUNNR | Customer Number | ||
| 86 | KNB5 - BUKRS | Company Code | ||
| 87 | KNB5 - KUNNR | Customer Number | ||
| 88 | KNB5 - MABER | Dunning Area | ||
| 89 | KNKK - CTLPC | Credit management: Risk category | ||
| 90 | KNKK - KKBER | Credit control area | ||
| 91 | KNKK - KUNNR | Customer Number | ||
| 92 | KNKK - SBGRP | Credit Representative Group for Credit Management | ||
| 93 | RFPDO - ALLGLINE | Additional Header | ||
| 94 | RFPDO - ALLGSTID | Open Items at Key Date | ||
| 95 | RFPDO - BPETSBEL | Noted Items Requested | ||
| 96 | RFPDO2 - RR_PLEVL | Log to level | ||
| 97 | RFPDO2 - SOPOVBEL | Parked Documents | ||
| 98 | RFRR - RELID | CHAR02 data element for SYST | ||
| 99 | RFRR - SRTFD | CHAR60 data element for SYST | ||
| 100 | RFRRKEY - AWTYP | Evaluation type | ||
| 101 | RFRRKEY - HIEBK | Company Code | ||
| 102 | RFRRKEY - KOART | Account type | ||
| 103 | RFRRKEY - OWNER | Evaluation view | ||
| 104 | RFRRKEY - VERSN | Version within an evaluation type | ||
| 105 | RFRRX01 - EXREP | Program which generates the evaluation | ||
| 106 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 107 | RSVAR - VARIANT | Variant Name | ||
| 108 | SI_KNB1 - BUSAB | Accounting clerk | ||
| 109 | SI_T001 - KKBER | Credit control area | ||
| 110 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 111 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 112 | SYST - LDBPG | ABAP System Field: Database Program of Logical Database | ||
| 113 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 114 | SYST - LSTAT | ABAP System Field: Obsolete | ||
| 115 | SYST - MSGID | ABAP System Field: Message ID | ||
| 116 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 117 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 118 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 119 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 120 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 121 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 122 | SYST - SPONO | ABAP System Field: Spool Number in Spool Output | ||
| 123 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 124 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 125 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 126 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 127 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 128 | T001 - BUKRS | Company Code | ||
| 129 | T001 - KKBER | Credit control area | ||
| 130 | T014 - KKBER | Credit control area | ||
| 131 | T060 - AWTYP | Evaluation type | ||
| 132 | T060 - EXREP | Program which generates the evaluation | ||
| 133 | T060 - EXVAR | Report variant for creating the evaluation | ||
| 134 | T060 - KOART | Account type | ||
| 135 | T060 - OWNER | Evaluation view | ||
| 136 | T060 - VERSN | Version within an evaluation type | ||
| 137 | T060 - XAUSW | Option: Evaluation is to be created | ||
| 138 | T060 - XBNKL | Indicator: Evaluation needs bank data | ||
| 139 | T060 - XKKDL | Indicator: Evaluation needs customer credit data | ||
| 140 | T060 - XMNDL | Indicator: Evaluation needs dunning data | ||
| 141 | T060 - XSTDL | Indicator: Evaluation needs tax data | ||
| 142 | T060T - AWBEZ | Name of the evaluation | ||
| 143 | T060T - AWTYP | Evaluation type | ||
| 144 | T060T - KOART | Account type | ||
| 145 | T060T - OWNER | Evaluation view | ||
| 146 | T060T - SPRAS | Language Key | ||
| 147 | T060T - VERSN | Version within an evaluation type | ||
| 148 | VARID - AEDAT | (8-character) Date for SYST | ||
| 149 | VARID - AENAME | User Name | ||
| 150 | VARID - EDAT | (8-character) Date for SYST | ||
| 151 | VARID - ENAME | User Name | ||
| 152 | VARID - VARIANT | ABAP: Name of variant (without program name) | ||
| 153 | VARIT - VTEXT | Program variant short text |