Table/Structure Field list used by SAP ABAP Program RFDUML00 (Customer Sales)
SAP ABAP Program
RFDUML00 (Customer Sales) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
2 | ![]() |
ALVDYNP - SORTDOWN | Sort order: Descending | |
3 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
4 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
5 | ![]() |
ALVDYNP - SUBTOTALS | Output subtotal | |
6 | ![]() |
BHDGD - BUKRS | Company Code | |
7 | ![]() |
BHDGD - DOMAI | Domain name | |
8 | ![]() |
BHDGD - GRPIN | Serial group definition | |
9 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
10 | ![]() |
BHDGD - LINE1 | 1st output line | |
11 | ![]() |
BHDGD - LINE2 | 2nd output line | |
12 | ![]() |
BHDGD - LINES | Line size | |
13 | ![]() |
BHDGD - MIFFL | Display microfiche information | |
14 | ![]() |
BHDGD - REPID | ABAP Program Name | |
15 | ![]() |
BHDGD - SEPAR | Indicator for list separation | |
16 | ![]() |
BHDGD - UNAME | User Name | |
17 | ![]() |
BHDGD - WERTE | Values for the relevant domain | |
18 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
19 | ![]() |
BSAD - BUKRS | Company Code | |
20 | ![]() |
BSAD - GJAHR | Fiscal Year | |
21 | ![]() |
BSAD - KUNNR | Customer Number | |
22 | ![]() |
BSAD - MONAT | Fiscal period | |
23 | ![]() |
BSAD - UMSKS | Special G/L Transaction Type | |
24 | ![]() |
BSAD - UMSKZ | Special G/L Indicator | |
25 | ![]() |
BSEC - BELNR | Accounting Document Number | |
26 | ![]() |
BSEC - BUKRS | Company Code | |
27 | ![]() |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
28 | ![]() |
BSEC - EMPFG | Payee code | |
29 | ![]() |
BSEC - GJAHR | Fiscal Year | |
30 | ![]() |
BSEC - LAND1 | Country Key | |
31 | ![]() |
BSEC - NAME1 | Name 1 | |
32 | ![]() |
BSEC - NAME2 | Name 2 | |
33 | ![]() |
BSEC - ORT01 | City | |
34 | ![]() |
BSEC - PSTLZ | Postal Code | |
35 | ![]() |
BSEC - REGIO | Region (State, Province, County) | |
36 | ![]() |
BSEC - STRAS | House number and street | |
37 | ![]() |
BSEG - BELNR | Accounting Document Number | |
38 | ![]() |
BSEG - BUKRS | Company Code | |
39 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
40 | ![]() |
BSEG - DMBTR | Amount in local currency | |
41 | ![]() |
BSEG - GJAHR | Fiscal Year | |
42 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
43 | ![]() |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
44 | ![]() |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
45 | ![]() |
BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
46 | ![]() |
BSID - BELNR | Accounting Document Number | |
47 | ![]() |
BSID - BUKRS | Company Code | |
48 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
49 | ![]() |
BSID - GJAHR | Fiscal Year | |
50 | ![]() |
BSID - KUNNR | Customer Number | |
51 | ![]() |
BSID - MONAT | Fiscal period | |
52 | ![]() |
BSID - UMSKS | Special G/L Transaction Type | |
53 | ![]() |
BSID - UMSKZ | Special G/L Indicator | |
54 | ![]() |
BSID - XCPDD | Indicator: Address and Bank Data Set Individually | |
55 | ![]() |
DD02L - TABNAME | Table Name | |
56 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
57 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
58 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
59 | ![]() |
DISVARIANT - VARIANT | Layout | |
60 | ![]() |
FOAP_S_RFDUML00 - CITY | City | |
61 | ![]() |
FOAP_S_RFDUML00 - COMPANY_CODE | Company Code | |
62 | ![]() |
FOAP_S_RFDUML00 - COUNTRY | Country Key | |
63 | ![]() |
FOAP_S_RFDUML00 - CURRENCY | Currency Key | |
64 | ![]() |
FOAP_S_RFDUML00 - CUSTOMER | Customer Number | |
65 | ![]() |
FOAP_S_RFDUML00 - NAME | Name 1 | |
66 | ![]() |
FOAP_S_RFDUML00 - POSTAL_CODE | Postal Code | |
67 | ![]() |
FOAP_S_RFDUML00 - RECON_ACCOUNT | Reconciliation Account in General Ledger | |
68 | ![]() |
FOAP_S_RFDUML00 - REGIO | Region (State, Province, County) | |
69 | ![]() |
FOAP_S_RFDUML00 - SALES | Sales in the Posting Period | |
70 | ![]() |
FOAP_S_RFDUML00 - STREET | House number and street | |
71 | ![]() |
FOAP_S_RFDUML00_LIST - CITY | City | |
72 | ![]() |
FOAP_S_RFDUML00_LIST - COMPANY_CODE | Company Code | |
73 | ![]() |
FOAP_S_RFDUML00_LIST - COUNTRY | Country Key | |
74 | ![]() |
FOAP_S_RFDUML00_LIST - CURRENCY | Currency Key | |
75 | ![]() |
FOAP_S_RFDUML00_LIST - CUSTOMER | Customer Number | |
76 | ![]() |
FOAP_S_RFDUML00_LIST - EMPFG | Payee code | |
77 | ![]() |
FOAP_S_RFDUML00_LIST - NAME | Name 1 | |
78 | ![]() |
FOAP_S_RFDUML00_LIST - POSTAL_CODE | Postal Code | |
79 | ![]() |
FOAP_S_RFDUML00_LIST - RECON_ACCOUNT | Reconciliation Account in General Ledger | |
80 | ![]() |
FOAP_S_RFDUML00_LIST - REGIO | Region (State, Province, County) | |
81 | ![]() |
FOAP_S_RFDUML00_LIST - SALES | Sales in the Posting Period | |
82 | ![]() |
FOAP_S_RFDUML00_LIST - STREET | House number and street | |
83 | ![]() |
KNA1 - KUNNR | Customer Number | |
84 | ![]() |
KNA1 - LAND1 | Country Key | |
85 | ![]() |
KNA1 - NAME1 | Name 1 | |
86 | ![]() |
KNA1 - ORT01 | City | |
87 | ![]() |
KNA1 - PSTLZ | Postal Code | |
88 | ![]() |
KNA1 - REGIO | Region (State, Province, County) | |
89 | ![]() |
KNA1 - STRAS | House number and street | |
90 | ![]() |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
91 | ![]() |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
92 | ![]() |
KNB1 - BUKRS | Company Code | |
93 | ![]() |
KNC1 - GJAHR | Fiscal Year | |
94 | ![]() |
KNC1 - UM01U | Sales in the Posting Period | |
95 | ![]() |
KNC1 - UM02U | Sales in the Posting Period | |
96 | ![]() |
KNC1 - UM16U | Sales in the Posting Period | |
97 | ![]() |
RFPDO - ALLGLSEP | List Separation Required | |
98 | ![]() |
RFPDO - ALLGMIKF | Microfiche Information Required | |
99 | ![]() |
RFPDO - DSLDCPDA | Display OTA data | |
100 | ![]() |
RFPDO - DSLDVDST | Summarization level | |
101 | ![]() |
RFPDO - KSLDKONZ | Corporate group version | |
102 | ![]() |
RFPDO1 - ALLGLINE | Additional Heading | |
103 | ![]() |
RFPDO2 - KUMLBPER | Reporting Periods | |
104 | ![]() |
RFPDO2 - KUMLKRDT | Date of Translation into Output Currency | |
105 | ![]() |
RFPDO2 - KUMLKRTP | Exchange Rate Type for Translating into Output Currency | |
106 | ![]() |
RFPDO2 - KUMLSORT | Account Sorting | |
107 | ![]() |
RFPDO2 - KUMLUMS0 | Indicator: Display Accounts without Sales? | |
108 | ![]() |
RFPDO2 - KUMLWAER | Output Currency | |
109 | ![]() |
RFPDO2 - KUMLXUMR | Indicator: Translate into Output Currency? | |
110 | ![]() |
RFPDO3 - ALLGNSUM | Totals Sheet Only | |
111 | ![]() |
RFSDO - KUMLUMST | Sales for Account | |
112 | ![]() |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
113 | ![]() |
SKAT - TXT20 | G/L account short text | |
114 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
115 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
116 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
117 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
118 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
119 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
120 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
121 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
122 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
123 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
124 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
125 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
126 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
127 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
128 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
129 | ![]() |
T001 - BUKRS | Company Code | |
130 | ![]() |
T001 - KTOPL | Chart of Accounts | |
131 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
132 | ![]() |
T001 - WAERS | Currency Key | |
133 | ![]() |
T005T - LAND1 | Country Key | |
134 | ![]() |
T005T - LANDX | Country Name | |
135 | ![]() |
T005T - SPRAS | Language Key | |
136 | ![]() |
T009 - ANZBP | Number of posting periods | |
137 | ![]() |
T009 - ANZSP | Number of special periods | |
138 | ![]() |
T009 - PERIV | Fiscal Year Variant | |
139 | ![]() |
T009B - BDATJ | Posting Date YYYY | |
140 | ![]() |
T009B - POPER | Posting period |