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