Table/Structure Field list used by SAP ABAP Program RFIDPL11 (Compact Journal (Poland))
SAP ABAP Program
RFIDPL11 (Compact Journal (Poland)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
B0SG - XSTAD | Indicator: Select recurring entry documents ? | |
2 | ![]() |
B0SG - XSTAM | Select Sample Documents ? | |
3 | ![]() |
B0SG - XSTAN | Select Normal Documents ? | |
4 | ![]() |
B0SG - XSTAS | Indicator: Select statistical documents ? | |
5 | ![]() |
B0SG - XSTAV | Indicator: Select parked documents? | |
6 | ![]() |
B0SG - XSTAA | Indicator: Select clearing documents? | |
7 | ![]() |
BHDGD - LINES | Line size | |
8 | ![]() |
BHDGD - WERTE | Values for the relevant domain | |
9 | ![]() |
BHDGD - UNAME | User Name | |
10 | ![]() |
BHDGD - SEPAR | Indicator for list separation | |
11 | ![]() |
BHDGD - REPID | ABAP Program Name | |
12 | ![]() |
BHDGD - MIFFL | Display microfiche information | |
13 | ![]() |
BHDGD - LINE2 | 2nd output line | |
14 | ![]() |
BHDGD - LINE1 | 1st output line | |
15 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
16 | ![]() |
BHDGD - GRPIN | Serial group definition | |
17 | ![]() |
BHDGD - DOMAI | Domain name | |
18 | ![]() |
BHDGD - BUKRS | Company Code | |
19 | ![]() |
BHINF - LEN | Key field length | |
20 | ![]() |
BHINF - NAME | Key field name | |
21 | ![]() |
BKPF - BUKRS | Company Code | |
22 | ![]() |
BKPF - XBLNR | Reference Document Number | |
23 | ![]() |
BKPF - WAERS | Currency Key | |
24 | ![]() |
BKPF - STBLG | Reverse Document Number | |
25 | ![]() |
BKPF - MONAT | Fiscal period | |
26 | ![]() |
BKPF - GJAHR | Fiscal Year | |
27 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
28 | ![]() |
BKPF - BSTAT | Document Status | |
29 | ![]() |
BKPF - BLART | Document type | |
30 | ![]() |
BKPF - BELNR | Accounting Document Number | |
31 | ![]() |
BSEG - MWART | Tax Type | |
32 | ![]() |
BSEG - XNEGP | Indicator: Negative posting | |
33 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
34 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
35 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
36 | ![]() |
BSEG - KUNNR | Customer Number | |
37 | ![]() |
BSEG - KOART | Account type | |
38 | ![]() |
BSEG - HKONT | General Ledger Account | |
39 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
40 | ![]() |
BSEG - BSCHL | Posting Key | |
41 | ![]() |
BSEGA - DMHAB | Credit Amount in Local Currency | |
42 | ![]() |
BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
43 | ![]() |
BSEGA - DMSOL | Debit Amount in Local Currency | |
44 | ![]() |
BSEGA - MDSHB | Tax on Sales/Purchases amount in Local Curr. with +/- Sign | |
45 | ![]() |
BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
46 | ![]() |
FIMSG - MSGV3 | Message Variable | |
47 | ![]() |
FIMSG - MSGV4 | Message Variable | |
48 | ![]() |
FIMSG - MSORT | Sort field for messages | |
49 | ![]() |
FIMSG - MSGID | Message Class | |
50 | ![]() |
FIMSG - MSGV1 | Message Variable | |
51 | ![]() |
FIMSG - MSGV2 | Message Variable | |
52 | ![]() |
FIMSG - MSGNO | Message Number | |
53 | ![]() |
FIMSG - MSGTY | Message Type | |
54 | ![]() |
RFPDO - ALLGLSEP | List Separation Required | |
55 | ![]() |
RFPDO - ALLGMIKF | Microfiche Information Required | |
56 | ![]() |
RFPDO - BPETNBEL | Normal Documents | |
57 | ![]() |
RFPDO - BPETSBEL | Noted Items Requested | |
58 | ![]() |
RFPDO - EPOJMBEL | Sample Documents | |
59 | ![]() |
RFPDO - EPOJVBEL | Parked Documents | |
60 | ![]() |
RFPDO1 - ALLGLINE | Additional Heading | |
61 | ![]() |
RFPDO1 - KORBDBEL | Include Recurring Entry Documents | |
62 | ![]() |
RFPDO1 - ALLGSUMM | Only Issue Totals Sheet | |
63 | ![]() |
RFPDO1 - ALLGARCH | Archive Info Required | |
64 | ![]() |
RFPDO1 - ALLGALTK | Issue Alternative Account Number | |
65 | ![]() |
RFPDO2 - BELJHKTO | Indicator: Issue Reconcil.Acct (instead of Cust./Vend.Acct) | |
66 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
67 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
68 | ![]() |
SKA1 - KTOPL | Chart of Accounts | |
69 | ![]() |
SKA1 - SAKAN | G/L account number, significant length | |
70 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
71 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
72 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
73 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
74 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
75 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
76 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
77 | ![]() |
SYST - PDEST | ABAP System Field: Obsolete | |
78 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
79 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
80 | ![]() |
SYST - LINCT | ABAP System Field: Page Length of Current List | |
81 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
82 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
83 | ![]() |
T001 - BUKRS | Company Code | |
84 | ![]() |
T001 - KTOPL | Chart of Accounts | |
85 | ![]() |
T001 - WAERS | Currency Key | |
86 | ![]() |
VBSET - AUSBK | Source Company Code | |
87 | ![]() |
VBSET - BELNR | Accounting Document Number | |
88 | ![]() |
VBSET - GJAHR | Fiscal Year | |
89 | ![]() |
VBSET - HWSTE | Tax Amount in Local Currency | |
90 | ![]() |
VBSET - MWSKZ | Tax on sales/purchases code | |
91 | ![]() |
VBSET - SHKZG | Debit/Credit Indicator |