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 |