Table/Structure Field list used by SAP ABAP Program RFIDCN_AP_AGING_SUBROUTINE (Include RFIDCN_AP_AGING_SUBROUTINE)
SAP ABAP Program
RFIDCN_AP_AGING_SUBROUTINE (Include RFIDCN_AP_AGING_SUBROUTINE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS - ANZZL | Number of lines in address | ||
| 2 | ALV_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | ||
| 3 | ALV_S_FCAT - COL_POS | ALV control: Output column | ||
| 4 | ALV_S_FCAT - DO_SUM | ALV control: Aggregate values of column | ||
| 5 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 6 | ALV_S_FCAT - KEY | ALV control: Key field | ||
| 7 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 8 | ALV_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | ||
| 9 | BSID - BELNR | Accounting Document Number | ||
| 10 | BSID - BUKRS | Company Code | ||
| 11 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 12 | BSID - GJAHR | Fiscal Year | ||
| 13 | BSID - ZBD1T | Cash discount days 1 | ||
| 14 | BSID - ZBD2T | Cash discount days 2 | ||
| 15 | BSID - ZBD3T | Net Payment Terms Period | ||
| 16 | BSID - ZFBDT | Baseline date for due date calculation | ||
| 17 | BSIK - BELNR | Accounting Document Number | ||
| 18 | BSIK - BUKRS | Company Code | ||
| 19 | BSIK - BUZEI | Number of Line Item Within Accounting Document | ||
| 20 | BSIK - DMBTR | Amount in local currency | ||
| 21 | BSIK - GJAHR | Fiscal Year | ||
| 22 | BSIK - HKONT | General Ledger Account | ||
| 23 | BSIK - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 24 | BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 25 | BSIK - REBZZ | Line Item in the Relevant Invoice | ||
| 26 | BSIK - SHKZG | Debit/Credit Indicator | ||
| 27 | BSIK - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 28 | BSIK - WAERS | Currency Key | ||
| 29 | BSIK - WRBTR | Amount in document currency | ||
| 30 | BSIK - ZBD1T | Cash discount days 1 | ||
| 31 | BSIK - ZBD2T | Cash discount days 2 | ||
| 32 | BSIK - ZBD3T | Net Payment Terms Period | ||
| 33 | BSIK - ZFBDT | Baseline date for due date calculation | ||
| 34 | CEPC - PRCTR | Profit Center | ||
| 35 | DCOBJBEZ - NAME | Name of ABAP Dictionary Object | ||
| 36 | DCOBJDEF - NAME | Name of ABAP Dictionary Object | ||
| 37 | DD03P - FIELDNAME | Field Name | ||
| 38 | DD03P - TABNAME | Table Name | ||
| 39 | DFIES - FIELDNAME | Field Name | ||
| 40 | FAEDE - KOART | Account type | ||
| 41 | FAEDE - NETDT | Due Date for Net Payment | ||
| 42 | FAGLFLEX01_KEY - RLDNR | Ledger in General Ledger Accounting | ||
| 43 | FAGLFLEX03_DATA - PRCTR | Profit Center | ||
| 44 | FAGLFLEX03_DATA - SEGMENT | Segment for Segmental Reporting | ||
| 45 | FAGLFLEX03_KEY - RBUKRS | Company Code | ||
| 46 | FAGLFLEXA - BUZEI | Number of Line Item Within Accounting Document | ||
| 47 | FAGLFLEXA - DOCLN | Six-Character Posting Item for Ledger | ||
| 48 | FAGLFLEXA - DOCNR | Accounting Document Number | ||
| 49 | FAGLFLEXA - DRCRK | Debit/Credit Indicator | ||
| 50 | FAGLFLEXA - HSL | Value in Local Currency | ||
| 51 | FAGLFLEXA - PRCTR | Profit Center | ||
| 52 | FAGLFLEXA - RBUKRS | Company Code | ||
| 53 | FAGLFLEXA - RLDNR | Ledger in General Ledger Accounting | ||
| 54 | FAGLFLEXA - RYEAR | Fiscal Year | ||
| 55 | FAGLFLEXA - SEGMENT | Segment for Segmental Reporting | ||
| 56 | FAGLFLEXA - TSL | Value in Transaction Currency | ||
| 57 | FAGLFLEX_SI_FIX_INC - BUZEI | Number of Line Item Within Accounting Document | ||
| 58 | FAGLFLEX_SI_FIX_INC - DRCRK | Debit/Credit Indicator | ||
| 59 | FAGLFLEX_SI_VALUE_DATA - HSL | Value in Local Currency | ||
| 60 | FAGLFLEX_SI_VALUE_DATA - TSL | Value in Transaction Currency | ||
| 61 | FAGL_ACTIVEC - ACTIVE | Indicator: New General Ledger Accounting Is Active | ||
| 62 | FAGL_SEGM - SEGMENT | Segment for Segmental Reporting | ||
| 63 | FAGL_S_APPLICATION - APPL | Owner application | ||
| 64 | FAGL_S_APPLICATION - SUBAPPL | Subapplication | ||
| 65 | IDCN_S_AP_AGING_HEADER - AMOUNT | Amount Assigned to a Sorted List Interval | ||
| 66 | IDCN_S_AP_AGING_HEADER - BUKRS | Company Code | ||
| 67 | IDCN_S_AP_AGING_HEADER - HKONT | General Ledger Account | ||
| 68 | IDCN_S_AP_AGING_HEADER - HWAER | Local Currency | ||
| 69 | IDCN_S_AP_AGING_HEADER - PERCENT | Percentage | ||
| 70 | IDCN_S_AP_AGING_HEADER - PERCENT0 | Percentage | ||
| 71 | IDCN_S_AP_AGING_HEADER - PERCENT1 | Percentage | ||
| 72 | IDCN_S_AP_AGING_HEADER - PERCENT2 | Percentage | ||
| 73 | IDCN_S_AP_AGING_HEADER - PERCENT3 | Percentage | ||
| 74 | IDCN_S_AP_AGING_HEADER - PERCENT4 | Percentage | ||
| 75 | IDCN_S_AP_AGING_HEADER - PERCENT5 | Percentage | ||
| 76 | IDCN_S_AP_AGING_HEADER - PERCENT6 | Percentage | ||
| 77 | IDCN_S_AP_AGING_HEADER - PERCENT7 | Percentage | ||
| 78 | IDCN_S_AP_AGING_HEADER - PERCENT8 | Percentage | ||
| 79 | IDCN_S_AP_AGING_HEADER - SEGMENT | Amount Assigned to a Sorted List Interval | ||
| 80 | IDCN_S_AP_AGING_HEADER - SEGMENT0 | Amount Assigned to a Sorted List Interval | ||
| 81 | IDCN_S_AP_AGING_HEADER - SEGMENT1 | Amount Assigned to a Sorted List Interval | ||
| 82 | IDCN_S_AP_AGING_HEADER - SEGMENT2 | Amount Assigned to a Sorted List Interval | ||
| 83 | IDCN_S_AP_AGING_HEADER - SEGMENT3 | Amount Assigned to a Sorted List Interval | ||
| 84 | IDCN_S_AP_AGING_HEADER - SEGMENT4 | Amount Assigned to a Sorted List Interval | ||
| 85 | IDCN_S_AP_AGING_HEADER - SEGMENT5 | Amount Assigned to a Sorted List Interval | ||
| 86 | IDCN_S_AP_AGING_HEADER - SEGMENT6 | Amount Assigned to a Sorted List Interval | ||
| 87 | IDCN_S_AP_AGING_HEADER - SEGMENT7 | Amount Assigned to a Sorted List Interval | ||
| 88 | IDCN_S_AP_AGING_HEADER - SEGMENT8 | Amount Assigned to a Sorted List Interval | ||
| 89 | IDCN_S_AP_AGING_HEADER - TXT20 | Text for Criterion | ||
| 90 | IDCN_S_AP_AGING_HEADER - WAERS | Currency Key | ||
| 91 | IDCN_S_AP_AGING_HEADER - WRBTR | Amount in document currency | ||
| 92 | IDCN_S_AP_AGING_ITEM - BELNR | Accounting Document Number | ||
| 93 | IDCN_S_AP_AGING_ITEM - BUKRS | Company Code | ||
| 94 | IDCN_S_AP_AGING_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 95 | IDCN_S_AP_AGING_ITEM - DMBTR | Amount in local currency | ||
| 96 | IDCN_S_AP_AGING_ITEM - DOCLN | Six-Character Posting Item for Ledger | ||
| 97 | IDCN_S_AP_AGING_ITEM - FB_PRCTR | Profit Center | ||
| 98 | IDCN_S_AP_AGING_ITEM - FB_SEGMENT | Segment for Segmental Reporting | ||
| 99 | IDCN_S_AP_AGING_ITEM - GJAHR | Fiscal Year | ||
| 100 | IDCN_S_AP_AGING_ITEM - HKONT | General Ledger Account | ||
| 101 | IDCN_S_AP_AGING_ITEM - KTOPL | Chart of Accounts | ||
| 102 | IDCN_S_AP_AGING_ITEM - OVDAYS | Overdue Days | ||
| 103 | IDCN_S_AP_AGING_ITEM - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 104 | IDCN_S_AP_AGING_ITEM - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 105 | IDCN_S_AP_AGING_ITEM - REBZZ | Line Item in the Relevant Invoice | ||
| 106 | IDCN_S_AP_AGING_ITEM - SEGMENT | Amount Assigned to a Sorted List Interval | ||
| 107 | IDCN_S_AP_AGING_ITEM - SEGMENT0 | Amount Assigned to a Sorted List Interval | ||
| 108 | IDCN_S_AP_AGING_ITEM - SEGMENT1 | Amount Assigned to a Sorted List Interval | ||
| 109 | IDCN_S_AP_AGING_ITEM - SEGMENT2 | Amount Assigned to a Sorted List Interval | ||
| 110 | IDCN_S_AP_AGING_ITEM - SEGMENT3 | Amount Assigned to a Sorted List Interval | ||
| 111 | IDCN_S_AP_AGING_ITEM - SEGMENT4 | Amount Assigned to a Sorted List Interval | ||
| 112 | IDCN_S_AP_AGING_ITEM - SEGMENT5 | Amount Assigned to a Sorted List Interval | ||
| 113 | IDCN_S_AP_AGING_ITEM - SEGMENT6 | Amount Assigned to a Sorted List Interval | ||
| 114 | IDCN_S_AP_AGING_ITEM - SEGMENT7 | Amount Assigned to a Sorted List Interval | ||
| 115 | IDCN_S_AP_AGING_ITEM - SEGMENT8 | Amount Assigned to a Sorted List Interval | ||
| 116 | IDCN_S_AP_AGING_ITEM - SHKZG | Debit/Credit Indicator | ||
| 117 | IDCN_S_AP_AGING_ITEM - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 118 | IDCN_S_AP_AGING_ITEM - WAERS | Currency Key | ||
| 119 | IDCN_S_AP_AGING_ITEM - WRBTR | Amount in document currency | ||
| 120 | IDCN_S_AP_AGING_ITEM - ZBD1T | Cash discount days 1 | ||
| 121 | IDCN_S_AP_AGING_ITEM - ZBD2T | Cash discount days 2 | ||
| 122 | IDCN_S_AP_AGING_ITEM - ZBD3T | Net Payment Terms Period | ||
| 123 | IDCN_S_AP_AGING_ITEM - ZFBDT | Baseline date for due date calculation | ||
| 124 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 125 | LFA1 - NAME1 | Name 1 | ||
| 126 | LFB1 - BUKRS | Company Code | ||
| 127 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 128 | LVC_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | ||
| 129 | LVC_S_FCAT - COL_POS | ALV control: Output column | ||
| 130 | LVC_S_FCAT - DO_SUM | ALV control: Aggregate values of column | ||
| 131 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 132 | LVC_S_FCAT - KEY | ALV control: Key field | ||
| 133 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 134 | LVC_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | ||
| 135 | LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | ||
| 136 | LVC_S_FCAT - SCRTEXT_L | Long Field Label | ||
| 137 | LVC_S_FCAT - SCRTEXT_M | Medium Field Label | ||
| 138 | LVC_S_FCAT - SCRTEXT_S | Short Field Label | ||
| 139 | LVC_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | ||
| 140 | RFEPB - BUKRS | Company Code | ||
| 141 | RFEPB - GJAHR | Fiscal Year | ||
| 142 | RFEPB - KKBER | Credit control area | ||
| 143 | RFEPB - WAERS | Currency Key | ||
| 144 | RFEPK - BUKRS | Company Code | ||
| 145 | RFEPK - KOART | Account type | ||
| 146 | RFEPK - KONTO | Account Number | ||
| 147 | RFEPK - NAME1 | Name 1 | ||
| 148 | RFEPK - REFKT | Customer/Vendor Account Number | ||
| 149 | RFEPK - SAKAN | G/L account number, significant length | ||
| 150 | RFPDO - ALLGSTID | Open Items at Key Date | ||
| 151 | SI_T001 - KKBER | Credit control area | ||
| 152 | SKAT - KTOPL | Chart of Accounts | ||
| 153 | SKAT - SAKNR | G/L Account Number | ||
| 154 | SKAT - SPRAS | Language Key | ||
| 155 | SKAT - TXT20 | G/L account short text | ||
| 156 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 157 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 158 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 159 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 160 | SYST - MSGID | ABAP System Field: Message ID | ||
| 161 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 162 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 163 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 164 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 165 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 166 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 167 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 168 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 169 | T001 - BUKRS | Company Code | ||
| 170 | T001 - KKBER | Credit control area | ||
| 171 | T001 - MANDT | Client | ||
| 172 | T001 - WAERS | Currency Key | ||
| 173 | T001A - BUKRS | Company Code | ||
| 174 | T001A - CURTP | Currency type and valuation view | ||
| 175 | T001A - CURTP2 | Currency type and valuation view | ||
| 176 | T021 - FNAME | Field Name | ||
| 177 | T021S - FNAME | Field Name | ||
| 178 | T021S - LSTCL | List Class of the Layout | ||
| 179 | T021S - TNAME | Table Name | ||
| 180 | T881 - APPL | Owner application | ||
| 181 | T881 - DEPLD | Is the ledger an additional ledger? | ||
| 182 | T881 - FIX | Indicator: Standard ledger | ||
| 183 | T881 - GLFLEX | 1-Character Indicator: Type of Ledger | ||
| 184 | T881 - RLDNR | Ledger | ||
| 185 | T881 - SUBAPPL | Subapplication | ||
| 186 | T881 - XLEADING | Indicator: Leading Ledger | ||
| 187 | TCURR - KURST | Exchange rate type | ||
| 188 | X001 - BUKRS | Company Code |