Table/Structure Field list used by SAP ABAP Program RFIDSG_VENDOR_OPENITEM (Vendor Payment History (Singapore))
SAP ABAP Program 
RFIDSG_VENDOR_OPENITEM (Vendor Payment History (Singapore)) is using
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Class (11)
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Table/Structure Field (57)
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Function Module (3)
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Message Class (2)
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Message Number (1)
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Class Method (14)
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Program (12)
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Table (21)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ADRS - ANZZL | Number of lines in address | |
| 2 | Table/Structure Field |
ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
| 3 | Table/Structure Field |
B0SG - XSTAS | Indicator: Select statistical documents ? | |
| 4 | Table/Structure Field |
B0SG - XSTAN | Select Normal Documents ? | |
| 5 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 6 | Table/Structure Field |
BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
| 7 | Table/Structure Field |
BSEGA - NETDT | Due Date for Net Payment | |
| 8 | Table/Structure Field |
BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 9 | Table/Structure Field |
BSIK - UMSKS | Special G/L Transaction Type | |
| 10 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 11 | Table/Structure Field |
BSIK - HKONT | General Ledger Account | |
| 12 | Table/Structure Field |
BSIK - GSBER | Business Area | |
| 13 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 15 | Table/Structure Field |
BSIK - BSTAT | Document Status | |
| 16 | Table/Structure Field |
BSIK - BLDAT | Document Date in Document | |
| 17 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 19 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 20 | Table/Structure Field |
FAEDE - NETDT | Due Date for Net Payment | |
| 21 | Table/Structure Field |
FAEDE - SK1DT | Due Date for Cash Discount 1 | |
| 22 | Table/Structure Field |
FAEDE - KOART | Account type | |
| 23 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | SOURCE LFA1-LIFNR |
| 24 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 25 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 26 | Table/Structure Field |
LFB1 - BUSAB | Accounting clerk | SOURCE LFB1-BUSAB |
| 27 | Table/Structure Field |
LFC1 - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
LFC1 - UMSAV | Balance Carried Forward in Local Currency | |
| 29 | Table/Structure Field |
LFC3 - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
LVC_S_DD01 - ROW_DDID | ALV control: Drag&Drop handle for DragDrop object | |
| 31 | Table/Structure Field |
LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | |
| 32 | Table/Structure Field |
LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | |
| 33 | Table/Structure Field |
LVC_S_L006 - CTAB_FNAME | ALV control: Field name with complex cell color coding | |
| 34 | Table/Structure Field |
LVC_S_LAYO - CTAB_FNAME | ALV control: Field name with complex cell color coding | |
| 35 | Table/Structure Field |
LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
| 36 | Table/Structure Field |
LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | |
| 37 | Table/Structure Field |
LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | |
| 38 | Table/Structure Field |
LVC_S_LAYO - S_DRAGDROP | LVC_S_LAYO-S_DRAGDROP | |
| 39 | Table/Structure Field |
RFPDO - ALLGSTID | Open Items at Key Date | |
| 40 | Table/Structure Field |
RFPDO - BPETNBEL | Normal Documents | |
| 41 | Table/Structure Field |
RFPDO - BPETSBEL | Noted Items Requested | |
| 42 | Table/Structure Field |
RFPDO - DOPRBMON | Fiscal Month | |
| 43 | Table/Structure Field |
RFPDO1 - DOPRSHBO | List of Special G/L Inds for which Balances are Displayed | |
| 44 | Table/Structure Field |
RFPDO1 - ALLGROGR | Sorted List Upper Limit in Days | |
| 45 | Table/Structure Field |
RFSDO - KOPRAGO2 | Absolute Total Liabilities | |
| 46 | Table/Structure Field |
RFSDO - KOPRSAL2 | Balance | |
| 47 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 48 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 49 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 50 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 51 | Table/Structure Field |
SELTABINFO - ACTIVETAB | Field name | |
| 52 | Table/Structure Field |
SELTABINFO - DYNNR | Dynpro Number | |
| 53 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 54 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 55 | Table/Structure Field |
T001 - BUKRS | Company Code | SOURCE T001-BUKRS |
| 56 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 57 | Table/Structure Field |
T001 - WAERS | Currency Key |
