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 |
|---|---|---|---|---|
| 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 |