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 |
---|---|---|---|---|
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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 |