Table/Structure Field list used by SAP ABAP Program RFEPOSSU ($: Summary Sheet)
SAP ABAP Program
RFEPOSSU ($: Summary Sheet) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
3 | ![]() |
KNA1 - KUNNR | Customer Number | |
4 | ![]() |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
5 | ![]() |
KNB1 - BUKRS | Company Code | |
6 | ![]() |
KNB1 - KUNNR | Customer Number | |
7 | ![]() |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
8 | ![]() |
LFB1 - BUKRS | Company Code | |
9 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
10 | ![]() |
RFEPK - KONTO | Account Number | |
11 | ![]() |
RFEPK - REFKT | Customer/Vendor Account Number | |
12 | ![]() |
RFEPK - NAME1 | Name 1 | |
13 | ![]() |
RFEPK - KOART | Account type | |
14 | ![]() |
RFEPK - BUKRS | Company Code | |
15 | ![]() |
RFPOS - BUKRS | Company Code | |
16 | ![]() |
RFPOS - KOART | Account type | |
17 | ![]() |
RFPOS - KONTO | Account Number | |
18 | ![]() |
RFPOS - UMSKZ | Special G/L Indicator | |
19 | ![]() |
RFPOS - WAERS | Currency Key | |
20 | ![]() |
RFXPO - XAWUM | Indicator: Select special G/L transactions ? | |
21 | ![]() |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
22 | ![]() |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
23 | ![]() |
SKAT - TXT20 | G/L account short text | |
24 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
25 | ![]() |
SYST - LSIND | ABAP System Field: Current List Level | |
26 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
27 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
28 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
29 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
30 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
31 | ![]() |
T001 - KTOPL | Chart of Accounts | |
32 | ![]() |
T001 - WAERS | Currency Key | |
33 | ![]() |
T001 - BUKRS | Company Code | |
34 | ![]() |
T050T - LTEXT | Long Text for Text Number | |
35 | ![]() |
T050T - MSGID | Message identification | |
36 | ![]() |
T050T - SPRAS | Language Key | |
37 | ![]() |
T050T - TXTNR | Text Number | |
38 | ![]() |
T074T - KOART | Account type | |
39 | ![]() |
T074T - LTEXT | Long Text for Special G/L Indicators | |
40 | ![]() |
T074T - SHBKZ | Special G/L Indicator | |
41 | ![]() |
T074T - SPRAS | Language Key |