Table/Structure Field list used by SAP ABAP Program RFEPOJ00 (Line Item Journal)
SAP ABAP Program
RFEPOJ00 (Line Item Journal) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
2 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
3 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
4 | ![]() |
ALVDYNP - SUBTOTALS | Output subtotal | |
5 | ![]() |
B0SG - XDOCC | Indicator: Documents in General Ledger View | |
6 | ![]() |
B0SG - XSTAD | Indicator: Select recurring entry documents ? | |
7 | ![]() |
B0SG - XSTAJ | Indicator: Select Year-End Closing Documents? | |
8 | ![]() |
B0SG - XSTAM | Select Sample Documents ? | |
9 | ![]() |
B0SG - XSTAN | Select Normal Documents ? | |
10 | ![]() |
B0SG - XSTAS | Indicator: Select statistical documents ? | |
11 | ![]() |
B0SG - XSTAV | Indicator: Select parked documents? | |
12 | ![]() |
BAL_S_CLBK - USEREXITF | Application Log: Callback: Routine name | |
13 | ![]() |
BAL_S_CLBK - USEREXITP | Application Log: Callback: Program name | |
14 | ![]() |
BAL_S_PROF - CLBK_TOP_OF_PAGE | BAL_S_PROF-CLBK_TOP_OF_PAGE | |
15 | ![]() |
BAL_S_PROF - TITLE | Application Log: Screen title | |
16 | ![]() |
BHDGD - BUKRS | Company Code | |
17 | ![]() |
BHDGD - DOMAI | Domain name | |
18 | ![]() |
BHDGD - GRPIN | Serial group definition | |
19 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
20 | ![]() |
BHDGD - LINE1 | 1st output line | |
21 | ![]() |
BHDGD - LINE2 | 2nd output line | |
22 | ![]() |
BHDGD - LINES | Line size | |
23 | ![]() |
BHDGD - MIFFL | Display microfiche information | |
24 | ![]() |
BHDGD - REPID | ABAP Program Name | |
25 | ![]() |
BHDGD - SEPAR | Indicator for list separation | |
26 | ![]() |
BHDGD - UNAME | User Name | |
27 | ![]() |
BHDGD - WERTE | Values for the relevant domain | |
28 | ![]() |
BHINF - LEN | Key field length | |
29 | ![]() |
BHINF - NAME | Key field name | |
30 | ![]() |
BKPF - BELNR | Accounting Document Number | |
31 | ![]() |
BKPF - BLART | Document type | |
32 | ![]() |
BKPF - BLDAT | Document Date in Document | |
33 | ![]() |
BKPF - BSTAT | Document Status | |
34 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
35 | ![]() |
BKPF - BUKRS | Company Code | |
36 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
37 | ![]() |
BKPF - GJAHR | Fiscal Year | |
38 | ![]() |
BKPF - MONAT | Fiscal period | |
39 | ![]() |
BKPF - USNAM | User name | |
40 | ![]() |
BKPF - WAERS | Currency Key | |
41 | ![]() |
BSEG - ANLN1 | Main Asset Number | |
42 | ![]() |
BSEG - BSCHL | Posting Key | |
43 | ![]() |
BSEG - BUKRS | Company Code | |
44 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
45 | ![]() |
BSEG - GSBER | Business Area | |
46 | ![]() |
BSEG - HKONT | General Ledger Account | |
47 | ![]() |
BSEG - KOART | Account type | |
48 | ![]() |
BSEG - KOSTL | Cost Center | |
49 | ![]() |
BSEG - KUNNR | Customer Number | |
50 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
51 | ![]() |
BSEG - MATNR | Material Number | |
52 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
53 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
54 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
55 | ![]() |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
56 | ![]() |
BSEG - ZUONR | Assignment number | |
57 | ![]() |
BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
58 | ![]() |
BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
59 | ![]() |
DD02L - TABNAME | Table Name | |
60 | ![]() |
DD03P - REPTEXT | Heading | |
61 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
62 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
63 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
64 | ![]() |
DISVARIANT - VARIANT | Layout | |
65 | ![]() |
FAGL_S_RFEPOJ00_LIST - BELNR | Accounting Document Number | |
66 | ![]() |
FAGL_S_RFEPOJ00_LIST - BLART | Document type | |
67 | ![]() |
FAGL_S_RFEPOJ00_LIST - BLDAT | Document Date in Document | |
68 | ![]() |
FAGL_S_RFEPOJ00_LIST - BSCHL | Posting Key | |
69 | ![]() |
FAGL_S_RFEPOJ00_LIST - BSTAT | Document Status | |
70 | ![]() |
FAGL_S_RFEPOJ00_LIST - BUDAT | Posting Date in the Document | |
71 | ![]() |
FAGL_S_RFEPOJ00_LIST - BUKRS | Company Code | |
72 | ![]() |
FAGL_S_RFEPOJ00_LIST - BUPER | Posting period in the form YYYYMM | |
73 | ![]() |
FAGL_S_RFEPOJ00_LIST - BUZEI | Number of Line Item Within Accounting Document | |
74 | ![]() |
FAGL_S_RFEPOJ00_LIST - CPUDT | Accounting document entry date | |
75 | ![]() |
FAGL_S_RFEPOJ00_LIST - DMSHB | Amount in Local Currency with +/- Signs | |
76 | ![]() |
FAGL_S_RFEPOJ00_LIST - FWAER | Currency Key | |
77 | ![]() |
FAGL_S_RFEPOJ00_LIST - GSBER | Business Area | |
78 | ![]() |
FAGL_S_RFEPOJ00_LIST - KOART | Account type | |
79 | ![]() |
FAGL_S_RFEPOJ00_LIST - KONTO | Account Number - Customer, Vendor, G/L Account | |
80 | ![]() |
FAGL_S_RFEPOJ00_LIST - MWSKZ | Tax on sales/purchases code | |
81 | ![]() |
FAGL_S_RFEPOJ00_LIST - UMSKS | Special G/L Transaction Type | |
82 | ![]() |
FAGL_S_RFEPOJ00_LIST - UMSKZ | Special G/L Indicator | |
83 | ![]() |
FAGL_S_RFEPOJ00_LIST - USNAM | User name | |
84 | ![]() |
FAGL_S_RFEPOJ00_LIST - WAERS | Local Currency | |
85 | ![]() |
FAGL_S_RFEPOJ00_LIST - WRSHB | Foreign Currency Amount with Signs (+/-) | |
86 | ![]() |
FAGL_S_RFEPOJ00_LIST - XUMSW | Indicator: Sales-Related Item ? | |
87 | ![]() |
FAGL_S_RFEPOJ00_LIST - ZUONR | Assignment number | |
88 | ![]() |
FIMSG - MSGID | Message Class | |
89 | ![]() |
FIMSG - MSGNO | Message Number | |
90 | ![]() |
FIMSG - MSGTY | Message Type | |
91 | ![]() |
FIMSG - MSGV1 | Message Variable | |
92 | ![]() |
FIMSG - MSGV2 | Message Variable | |
93 | ![]() |
FIMSG - MSGV3 | Message Variable | |
94 | ![]() |
FIMSG - MSGV4 | Message Variable | |
95 | ![]() |
FIMSG - MSORT | Sort field for messages | |
96 | ![]() |
RFPDO - ALLGLSEP | List Separation Required | |
97 | ![]() |
RFPDO - ALLGMIKF | Microfiche Information Required | |
98 | ![]() |
RFPDO - BPETAAUS | Asset Section | |
99 | ![]() |
RFPDO - BPETDAUS | Customer Section | |
100 | ![]() |
RFPDO - BPETDBEL | Recurring Entry Original Documents | |
101 | ![]() |
RFPDO - BPETKAUS | Vendor Section | |
102 | ![]() |
RFPDO - BPETMAUS | Materials Section | |
103 | ![]() |
RFPDO - BPETNBEL | Normal Documents | |
104 | ![]() |
RFPDO - BPETSAUS | G/L Account Section | |
105 | ![]() |
RFPDO - BPETSBEL | Noted Items Requested | |
106 | ![]() |
RFPDO - EPOJMBEL | Sample Documents | |
107 | ![]() |
RFPDO - EPOJVBEL | Parked Documents | |
108 | ![]() |
RFPDO - EPOJWASU | Total by Currency | |
109 | ![]() |
RFPDO1 - ALLGALTK | Issue Alternative Account Number | |
110 | ![]() |
RFPDO1 - ALLGARCH | Archive Info Required | |
111 | ![]() |
RFPDO1 - ALLGLINE | Additional Heading | |
112 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
113 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
114 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
115 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
116 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
117 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
118 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
119 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
120 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
121 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
122 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
123 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
124 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
125 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
126 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
127 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
128 | ![]() |
SYST - PDEST | ABAP System Field: Obsolete | |
129 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
130 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
131 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
132 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
133 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
134 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
135 | ![]() |
T001 - BUKRS | Company Code | |
136 | ![]() |
T001 - WAERS | Currency Key |