Table/Structure Field list used by SAP ABAP Program RFEPOSF9 (RFEPOSF9)
SAP ABAP Program RFEPOSF9 (RFEPOSF9) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
2 | Table/Structure Field | BKPF - AEDAT | Date of the Last Document Change by Transaction | |
3 | Table/Structure Field | BKPF - XNETB | Indicator: Document posted net ? | |
4 | Table/Structure Field | BKPF - MONAT | Fiscal period | |
5 | Table/Structure Field | BKPF - MANDT | Client | |
6 | Table/Structure Field | BKPF - BUKRS | Company Code | |
7 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
8 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
9 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
10 | Table/Structure Field | BSEG - UMSKS | Special G/L Transaction Type | |
11 | Table/Structure Field | BSEG - SGTXT | Item Text | |
12 | Table/Structure Field | BSEG - RSTGR | Reason Code for Payments | |
13 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
14 | Table/Structure Field | BSEG - KOART | Account type | |
15 | Table/Structure Field | BSEG - KLIBT | Credit Control Amount | |
16 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
17 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
18 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
19 | Table/Structure Field | BSEG - BUKRS | Company Code | |
20 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
21 | Table/Structure Field | BSEGM - AEDAT | Last Changed On | |
22 | Table/Structure Field | BSEGM - MANDT | Client | |
23 | Table/Structure Field | CDHDR - UTIME | Time changed | |
24 | Table/Structure Field | CDHDR - USERNAME | User name of the person responsible in change document | |
25 | Table/Structure Field | CDHDR - UDATE | Creation date of the change document | |
26 | Table/Structure Field | CDHDR - OBJECTID | Object value | |
27 | Table/Structure Field | CDHDR - TCODE | Transaction in which a change was made | |
28 | Table/Structure Field | KNB5 - BUKRS | Company Code | |
29 | Table/Structure Field | KNB5 - KUNNR | Customer Number | |
30 | Table/Structure Field | KNB5 - MABER | Dunning Area | |
31 | Table/Structure Field | LFB5 - BUKRS | Company Code | |
32 | Table/Structure Field | LFB5 - LIFNR | Account Number of Vendor or Creditor | |
33 | Table/Structure Field | LFB5 - MABER | Dunning Area | |
34 | Table/Structure Field | RFPOS - GJAHR | Fiscal Year | |
35 | Table/Structure Field | RFPOS - BUZEI | Number of Line Item Within Accounting Document | |
36 | Table/Structure Field | RFPOS - BUKRS | Company Code | |
37 | Table/Structure Field | RFPOS - BELNR | Accounting Document Number | |
38 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
39 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
40 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
41 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
42 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
43 | Table/Structure Field | T001 - BUKRS | Company Code | |
44 | Table/Structure Field | T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | |
45 | Table/Structure Field | TBAER - BUKRS | Company Code | |
46 | Table/Structure Field | TBAER - FNAME | Complete field name (table, separator, field name) | |
47 | Table/Structure Field | TBAER - KOART | Account type | |
48 | Table/Structure Field | TBAER - UMSKS | Special G/L Transaction Type |