Table/Structure Field list used by SAP ABAP Program RFEPOSSF (Line Items: Set Special Fields)
SAP ABAP Program 
RFEPOSSF (Line Items: Set Special Fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 2 | Table/Structure Field |
BSEGP - BDIF2 | Valuation Difference for the Second Local Currency | |
| 3 | Table/Structure Field |
BSEGP - BDIF3 | Valuation Difference for the Third Local Currency | |
| 4 | Table/Structure Field |
BSEGP - BDIFF | Valuation Difference | |
| 5 | Table/Structure Field |
FAEDE - NETDT | Due Date for Net Payment | |
| 6 | Table/Structure Field |
FAEDE - SK1DT | Due Date for Cash Discount 1 | |
| 7 | Table/Structure Field |
FAEDE - ZFBDT | Baseline date for due date calculation | |
| 8 | Table/Structure Field |
RFPOS - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 9 | Table/Structure Field |
RFPOS - QSFBT | Amount Free of Withhld.Tax (in Doc.Curr.) with +/- Sign | |
| 10 | Table/Structure Field |
RFPOS - WAERS | Currency Key | |
| 11 | Table/Structure Field |
RFPOS - VERZN | Days in Arrears by Net Due Date | |
| 12 | Table/Structure Field |
RFPOS - VERZ1 | Days in Arrears for Cash Discount Terms 1 | |
| 13 | Table/Structure Field |
RFPOS - SKNTO | Cash Discount Amount (+/-) in Local Currency | |
| 14 | Table/Structure Field |
RFPOS - SKFBT | Amount Subject to Discount in Document Curr. with +/- Sign | |
| 15 | Table/Structure Field |
RFPOS - SHKZG | Debit/Credit Indicator | |
| 16 | Table/Structure Field |
RFPOS - RSTGR | Reason Code for Payments | |
| 17 | Table/Structure Field |
RFPOS - REBZT | Follow-On Document Type | |
| 18 | Table/Structure Field |
RFPOS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 19 | Table/Structure Field |
RFPOS - QSSHB | Withholding Tax Base Amount with +/- Sign | |
| 20 | Table/Structure Field |
RFPOS - WSKTO | Cash discount amount in document currency with +/- sign | |
| 21 | Table/Structure Field |
RFPOS - XAUGP | Indicator: Item has been cleared? | |
| 22 | Table/Structure Field |
RFPOS - XDUE1 | Indicator: Cash discount term 1 is due on item? | |
| 23 | Table/Structure Field |
RFPOS - XDUEN | Indicator: Item is due net? | |
| 24 | Table/Structure Field |
RFPOS - XSTRP | Indicator: Disputed item? | |
| 25 | Table/Structure Field |
RFPOS - ZALDT | Probable Payment Date (Cash Discount 1 Due) | |
| 26 | Table/Structure Field |
RFPOS - ZBD1P | Cash discount percentage 1 | |
| 27 | Table/Structure Field |
RFPOS - ZBD1T | Cash discount days 1 | |
| 28 | Table/Structure Field |
RFPOS - ZBD2P | Cash Discount Percentage 2 | |
| 29 | Table/Structure Field |
RFPOS - ZBD2T | Cash discount days 2 | |
| 30 | Table/Structure Field |
RFPOS - ZBFIX | Fixed Payment Terms | |
| 31 | Table/Structure Field |
RFPOS - ZFBDT | Baseline date for due date calculation | |
| 32 | Table/Structure Field |
RFPOS - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 33 | Table/Structure Field |
RFPOS - ASKTO | Current Cash Disc. Amount in Document Currency with +/- Sign | |
| 34 | Table/Structure Field |
RFPOS - AUGBL | Document Number of the Clearing Document | |
| 35 | Table/Structure Field |
RFPOS - AUGDT | Clearing Date | |
| 36 | Table/Structure Field |
RFPOS - BELNR | Accounting Document Number | |
| 37 | Table/Structure Field |
RFPOS - BUDAT | Posting Date in the Document | |
| 38 | Table/Structure Field |
RFPOS - BUKRS | Company Code | |
| 39 | Table/Structure Field |
RFPOS - BWWR2 | Amount Valuated in Local Currency 2 | |
| 40 | Table/Structure Field |
RFPOS - BWWR3 | Amount Valuated in Local Currency 3 | |
| 41 | Table/Structure Field |
RFPOS - BWWRT | Amount Valuated in Local Currency | |
| 42 | Table/Structure Field |
RFPOS - DMBE2 | Amount in Second Local Currency with +/- Sign | |
| 43 | Table/Structure Field |
RFPOS - DMBE3 | Amount in Third Local Currency with +/- Sign | |
| 44 | Table/Structure Field |
RFPOS - DMSHB | Amount in Local Currency with +/- Signs | |
| 45 | Table/Structure Field |
RFPOS - GJAHR | Fiscal Year | |
| 46 | Table/Structure Field |
RFPOS - QBSHB | Withholding Tax Amount (in Doc. Currency) with +/- Sign | |
| 47 | Table/Structure Field |
RFPOS - PSWBT | Amount for Updating in General Ledger | |
| 48 | Table/Structure Field |
RFPOS - MONAT | Fiscal period | |
| 49 | Table/Structure Field |
RFPOS - KURSE | Effective Exchange Rate in the Line Item | |
| 50 | Table/Structure Field |
RFPOS - KOART | Account type | |
| 51 | Table/Structure Field |
RFPOS - JAMON | Fiscal Year/Posting Period from Posting Date | |
| 52 | Table/Structure Field |
RFPOS - HWAER | Local Currency | |
| 53 | Table/Structure Field |
RFPOS - HWAE3 | Currency Key of Third Local Currency | |
| 54 | Table/Structure Field |
RFPOS - HWAE2 | Currency Key of Second Local Currency | |
| 55 | Table/Structure Field |
RFPOS - FAEDT | Net Due Date | |
| 56 | Table/Structure Field |
RFPOS - KKBER | Credit control area | |
| 57 | Table/Structure Field |
SI_T001 - KKBER | Credit control area | |
| 58 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 59 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 60 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 61 | Table/Structure Field |
T001 - KKBER | Credit control area | |
| 62 | Table/Structure Field |
T053R - BUKRS | Company Code | |
| 63 | Table/Structure Field |
T053R - RSTGR | Reason Code for Payments | |
| 64 | Table/Structure Field |
T053R - XSTRP | Indicator: Disputed item? | |
| 65 | Table/Structure Field |
X001 - BUKRS | Company Code | |
| 66 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 67 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
