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 | 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 |