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