Table/Structure Field list used by SAP ABAP Program RFFOPL_OVRDUE_INV_F01 (Include RFFOPL_OVRDUE_INV_F01)
SAP ABAP Program
RFFOPL_OVRDUE_INV_F01 (Include RFFOPL_OVRDUE_INV_F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FCAT - DO_SUM | ALV control: Aggregate values of column | |
2 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
3 | ![]() |
ALV_S_FCAT - KEY | ALV control: Key field | |
4 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
5 | ![]() |
ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
6 | ![]() |
BAPIBDS01 - OBJKEY | Business Document Service: Object key | |
7 | ![]() |
BKPF - BUKRS | Company Code | |
8 | ![]() |
BKPF - GJAHR | Fiscal Year | |
9 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
10 | ![]() |
BSEG - XRAGL | Indicator: Clearing was Reversed | |
11 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
12 | ![]() |
FIAPPLD_INV_DATE - AUGDT | Clearing Date | |
13 | ![]() |
FIAPPLD_INV_DATE - BELNR | Accounting Document Number | |
14 | ![]() |
FIAPPLD_INV_DATE - BUKRS | Company Code | |
15 | ![]() |
FIAPPLD_INV_DATE - BUZEI | Number of Line Item Within Accounting Document | |
16 | ![]() |
FIAPPLD_INV_DATE - EXEC_TIMLO | Local Time | |
17 | ![]() |
FIAPPLD_INV_DATE - GJAHR | Fiscal Year | |
18 | ![]() |
FIAPPL_S_INV_TRANS - ARREAR | Arrear Days | |
19 | ![]() |
FIAPPL_S_INV_TRANS - AUGBL | Document Number of the Clearing Document | |
20 | ![]() |
FIAPPL_S_INV_TRANS - AUGDT | Clearing Date | |
21 | ![]() |
FIAPPL_S_INV_TRANS - BELNR | Accounting Document Number | |
22 | ![]() |
FIAPPL_S_INV_TRANS - BLART | Document type | |
23 | ![]() |
FIAPPL_S_INV_TRANS - BLDAT | Document Date in Document | |
24 | ![]() |
FIAPPL_S_INV_TRANS - BUKRS | Company Code | |
25 | ![]() |
FIAPPL_S_INV_TRANS - BUZEI | Number of Line Item Within Accounting Document | |
26 | ![]() |
FIAPPL_S_INV_TRANS - DMBTR | Amount in local currency | |
27 | ![]() |
FIAPPL_S_INV_TRANS - DMSHB | Amount in Local Currency with +/- Signs | |
28 | ![]() |
FIAPPL_S_INV_TRANS - DUE_DATE | Due Date | |
29 | ![]() |
FIAPPL_S_INV_TRANS - EXEC_DATE | Execution Date | |
30 | ![]() |
FIAPPL_S_INV_TRANS - GJAHR | Fiscal Year | |
31 | ![]() |
FIAPPL_S_INV_TRANS - GSBER | Business Area | |
32 | ![]() |
FIAPPL_S_INV_TRANS - HKONT | General Ledger Account | |
33 | ![]() |
FIAPPL_S_INV_TRANS - KOART | Account type | |
34 | ![]() |
FIAPPL_S_INV_TRANS - KUNNR | Customer Number | |
35 | ![]() |
FIAPPL_S_INV_TRANS - LIFNR | Account Number of Vendor or Creditor | |
36 | ![]() |
FIAPPL_S_INV_TRANS - MONAT | Fiscal period | |
37 | ![]() |
FIAPPL_S_INV_TRANS - STBLG | Reverse Document Number | |
38 | ![]() |
FIAPPL_S_INV_TRANS - STKZN | Natural Person | |
39 | ![]() |
FIAPPL_S_INV_TRANS - VATDATE | Tax Reporting Date | |
40 | ![]() |
FIAPPL_S_INV_TRANS - VBUND | Company ID | |
41 | ![]() |
FIAPPL_S_INV_TRANS - WRBTR | Amount in document currency | |
42 | ![]() |
FIAPPL_S_INV_TRANS - WSKTO | Cash Discount Amount in Document Currency | |
43 | ![]() |
FIAPPL_S_INV_TRANS - ZBD1P | Cash discount percentage 1 | |
44 | ![]() |
FIAPPL_S_INV_TRANS - ZBD1T | Cash discount days 1 | |
45 | ![]() |
FIAPPL_S_INV_TRANS - ZBD2P | Cash Discount Percentage 2 | |
46 | ![]() |
FIAPPL_S_INV_TRANS - ZBD2T | Cash discount days 2 | |
47 | ![]() |
FIAPPL_S_INV_TRANS - ZBD3T | Net Payment Terms Period | |
48 | ![]() |
FIAPPL_S_INV_TRANS - ZFBDT | Baseline date for due date calculation | |
49 | ![]() |
ITEMSET - XOPSEL | Selection: Open Items | |
50 | ![]() |
KNA1 - KUNNR | Customer Number | |
51 | ![]() |
KNA1 - STKZN | Natural Person | |
52 | ![]() |
KNA1 - VBUND | Company ID of trading partner | |
53 | ![]() |
KNB1 - BUKRS | Company Code | |
54 | ![]() |
KNB1 - KUNNR | Customer Number | |
55 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
56 | ![]() |
LFA1 - STKZN | Natural Person | |
57 | ![]() |
LFA1 - VBUND | Company ID of trading partner | |
58 | ![]() |
LFB1 - BUKRS | Company Code | |
59 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
60 | ![]() |
LVC_S_FCAT - COLDDICTXT | ALV control: Determine DDIC text reference | |
61 | ![]() |
LVC_S_FCAT - DO_SUM | ALV control: Aggregate values of column | |
62 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
63 | ![]() |
LVC_S_FCAT - KEY | ALV control: Key field | |
64 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
65 | ![]() |
LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
66 | ![]() |
LVC_S_FCAT - SCRTEXT_L | Long Field Label | |
67 | ![]() |
LVC_S_FCAT - SCRTEXT_M | Medium Field Label | |
68 | ![]() |
LVC_S_LAYI - FIELDNAME | ALV control: Field name of internal table field | |
69 | ![]() |
LVC_S_LAYI - STYLE | Natural number | |
70 | ![]() |
LVC_S_LAYN - EXP_IMAGE | Tree Control: Icon / Image | |
71 | ![]() |
LVC_S_LAYN - N_IMAGE | Tree Control: Icon / Image | |
72 | ![]() |
RFPDO - F010DEBI | Indicator: Select Customers | |
73 | ![]() |
RFPDO - F010KRED | Indicator: Select Vendors ? | |
74 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
75 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
76 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
77 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
78 | ![]() |
SI_KNA1 - STKZN | Natural Person | |
79 | ![]() |
SI_KNA1 - VBUND | Company ID of trading partner | |
80 | ![]() |
SI_LFA1 - STKZN | Natural Person | |
81 | ![]() |
SI_LFA1 - VBUND | Company ID of trading partner | |
82 | ![]() |
SKB1 - BUKRS | Company Code | |
83 | ![]() |
SKB1 - MITKZ | Account is reconciliation account | |
84 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
85 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
86 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
87 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
88 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
89 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
90 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
91 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
92 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
93 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
94 | ![]() |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
95 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
96 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
97 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
98 | ![]() |
TREEMBITEM - STYLE | Natural number | |
99 | ![]() |
TREEMBNODE - EXP_IMAGE | Tree Control: Icon / Image | |
100 | ![]() |
TREEMBNODE - N_IMAGE | Tree Control: Icon / Image | |
101 | ![]() |
TREEV_HHDR - HEADING | Tree Control: Text in Length 132 | |
102 | ![]() |
TREEV_HHDR - TOOLTIP | Tree Control: Text in Length 132 | |
103 | ![]() |
TREEV_HHDR - WIDTH | Natural number | |
104 | ![]() |
TREEV_HHDR - WIDTH_PIX | Flag (X or Blank) |