Table/Structure Field list used by SAP ABAP Program RFITEM_INC_NO (Include RFITEM_INC_NO)
SAP ABAP Program 
RFITEM_INC_NO (Include RFITEM_INC_NO) is using
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Data Element (4)
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Table/Structure Field (210)
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Function Module (25)
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Message Class (1)
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Message Number (5)
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Program (1)
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Table (35)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 2 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 3 | Table/Structure Field |
B0SG - XSTAN | Select Normal Documents ? | |
| 4 | Table/Structure Field |
B0SG - XSTAV | Indicator: Select parked documents? | |
| 5 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 6 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 8 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 11 | Table/Structure Field |
BSBV - BWSHB1 | Valuation Difference for Line Item Display | |
| 12 | Table/Structure Field |
BSBV - BWSHB2 | Valuation Difference for Line Item Display | |
| 13 | Table/Structure Field |
BSBV - BWSHB3 | Valuation Difference for Line Item Display | |
| 14 | Table/Structure Field |
BSBV - BWSHB4 | Valuation Difference for Line Item Display | |
| 15 | Table/Structure Field |
BSBV - BWSHB5 | Valuation Difference for Line Item Display | |
| 16 | Table/Structure Field |
BSBV - BWSHB6 | Valuation Difference for Line Item Display | |
| 17 | Table/Structure Field |
BSEC - BANKL | Bank Keys | |
| 18 | Table/Structure Field |
BSEC - BANKN | Bank account number | |
| 19 | Table/Structure Field |
BSEC - BANKS | Bank country key | |
| 20 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
BSEC - BKONT | Bank Control Key | |
| 22 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 23 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 24 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
BSED - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
BSED - BUKRS | Company Code | |
| 27 | Table/Structure Field |
BSED - BUZEI | Number of Line Item Within Accounting Document | |
| 28 | Table/Structure Field |
BSED - GJAHR | Fiscal Year | |
| 29 | Table/Structure Field |
BSED - WLZBP | State central bank location | |
| 30 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 31 | Table/Structure Field |
BSEG - BDIF2 | Valuation Difference for the Second Local Currency | |
| 32 | Table/Structure Field |
BSEG - BDIF3 | Valuation Difference for the Third Local Currency | |
| 33 | Table/Structure Field |
BSEG - BDIFF | Valuation Difference | |
| 34 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 35 | Table/Structure Field |
BSEG - BEWAR | Transaction type | |
| 36 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 37 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 38 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 39 | Table/Structure Field |
BSEG - KOART | Account type | |
| 40 | Table/Structure Field |
BSEG - MENGE | Quantity | |
| 41 | Table/Structure Field |
BSEG - NEBTR | Net Payment Amount | |
| 42 | Table/Structure Field |
BSEG - PPRCT | Partner Profit Center | |
| 43 | Table/Structure Field |
BSEG - RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
| 44 | Table/Structure Field |
BSEG - RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
| 45 | Table/Structure Field |
BSEG - RDIFF | Exchange Rate Gain/Loss Realized | |
| 46 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 47 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 48 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 49 | Table/Structure Field |
BSEGC - BELNR | Accounting Document Number | |
| 50 | Table/Structure Field |
BSEGC - BUKRS | Company Code | |
| 51 | Table/Structure Field |
BSEGC - GJAHR | Fiscal Year | |
| 52 | Table/Structure Field |
BSEGC - RFZEI | Payment Card Item | |
| 53 | Table/Structure Field |
COSEL - FIELD | Field Name | |
| 54 | Table/Structure Field |
COSEL - HIGH | Character field of length 40 | |
| 55 | Table/Structure Field |
COSEL - LOW | Character field of length 40 | |
| 56 | Table/Structure Field |
COSEL - OPTION | Version Number Component | |
| 57 | Table/Structure Field |
COSEL - SIGN | Single-Character Flag | |
| 58 | Table/Structure Field |
DCOBJBEZ - NAME | Name of ABAP Dictionary Object | |
| 59 | Table/Structure Field |
DCOBJDEF - NAME | Name of ABAP Dictionary Object | |
| 60 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 61 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 62 | Table/Structure Field |
DFIES - DATATYPE | ABAP/4 Dictionary: Screen data type for Screen Painter | |
| 63 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 64 | Table/Structure Field |
DFIES - LFIELDNAME | Field name | |
| 65 | Table/Structure Field |
DFIES - REFFIELD | Reference field for currency and qty fields | |
| 66 | Table/Structure Field |
DFIES - REFTABLE | Table for reference field | |
| 67 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 68 | Table/Structure Field |
DISVARIANT - USERNAME | User name for user-specific storage | |
| 69 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 70 | Table/Structure Field |
ITEMSET - NMAX | Maximum Number of Items | |
| 71 | Table/Structure Field |
ITEMSET - XAPIT | Selection: Vendor Items | |
| 72 | Table/Structure Field |
ITEMSET - XMERK | Selection: Noted Items | |
| 73 | Table/Structure Field |
ITEMSET - XNORM | Selection: Normal Items | |
| 74 | Table/Structure Field |
ITEMSET - XOPSEL | Selection: Open Items | |
| 75 | Table/Structure Field |
ITEMSET - XPARK | Selection: Parked Items | |
| 76 | Table/Structure Field |
ITEMSET - XSHBV | Selection: Special General Ledger Transactions | |
| 77 | Table/Structure Field |
PAYR - VOIDR | Check void reason code | |
| 78 | Table/Structure Field |
RFEPB - BUKRS | Company Code | |
| 79 | Table/Structure Field |
RFEPB - GJAHR | Fiscal Year | |
| 80 | Table/Structure Field |
RFEPB - KKBER | Credit control area | |
| 81 | Table/Structure Field |
RFEPB - WAERS | Currency Key | |
| 82 | Table/Structure Field |
RFEPK - BUKRS | Company Code | |
| 83 | Table/Structure Field |
RFEPK - KOART | Account type | |
| 84 | Table/Structure Field |
RFEPK - KONTO | Account Number | |
| 85 | Table/Structure Field |
RFEPK - NAME1 | Name 1 | |
| 86 | Table/Structure Field |
RFEPK - REFKT | Customer/Vendor Account Number | |
| 87 | Table/Structure Field |
RFEPK - SAKAN | G/L account number, significant length | |
| 88 | Table/Structure Field |
RFOPT - XARBV | Indicator: Line item display using worklist ? | |
| 89 | Table/Structure Field |
RFPDO - ALLGSTID | Open Items at Key Date | |
| 90 | Table/Structure Field |
RFPOSX - KONTO | Account Number | |
| 91 | Table/Structure Field |
RFPOSXEXT - ASKTO | Current Cash Discount Amount in Document Currency | |
| 92 | Table/Structure Field |
RFPOSXEXT - AUGBL | Document Number of the Clearing Document | |
| 93 | Table/Structure Field |
RFPOSXEXT - AUGDT | Clearing Date | |
| 94 | Table/Structure Field |
RFPOSXEXT - BELNR | Accounting Document Number | |
| 95 | Table/Structure Field |
RFPOSXEXT - BSTAT | Document Status | |
| 96 | Table/Structure Field |
RFPOSXEXT - BUDAT | Posting Date in the Document | |
| 97 | Table/Structure Field |
RFPOSXEXT - BUKRS | Company Code | |
| 98 | Table/Structure Field |
RFPOSXEXT - BUZEI | Number of Line Item Within Accounting Document | |
| 99 | Table/Structure Field |
RFPOSXEXT - BWWR2 | Amount Valuated in Local Currency 2 | |
| 100 | Table/Structure Field |
RFPOSXEXT - BWWR3 | Amount Valuated in Local Currency 3 | |
| 101 | Table/Structure Field |
RFPOSXEXT - BWWRT | Valuated Amount in Local Currency | |
| 102 | Table/Structure Field |
RFPOSXEXT - DMBE2 | Amount in Second Local Currency | |
| 103 | Table/Structure Field |
RFPOSXEXT - DMBE3 | Amount in Third Local Currency | |
| 104 | Table/Structure Field |
RFPOSXEXT - DMSHB | Amount in Local Currency with +/- Signs | |
| 105 | Table/Structure Field |
RFPOSXEXT - FAEDT | Net Due Date | |
| 106 | Table/Structure Field |
RFPOSXEXT - GJAHR | Fiscal Year | |
| 107 | Table/Structure Field |
RFPOSXEXT - GSBER | Business Area | |
| 108 | Table/Structure Field |
RFPOSXEXT - HWAE2 | Currency Key of Second Local Currency | |
| 109 | Table/Structure Field |
RFPOSXEXT - HWAE3 | Currency Key of Third Local Currency | |
| 110 | Table/Structure Field |
RFPOSXEXT - HWAER | Local Currency | |
| 111 | Table/Structure Field |
RFPOSXEXT - JAMON | Fiscal Year/Posting Period from Posting Date | |
| 112 | Table/Structure Field |
RFPOSXEXT - KKBER | Credit control area | |
| 113 | Table/Structure Field |
RFPOSXEXT - KKBWR | Currency of Credit Control Area | |
| 114 | Table/Structure Field |
RFPOSXEXT - KOART | Account type | |
| 115 | Table/Structure Field |
RFPOSXEXT - KONTO | Account Number | |
| 116 | Table/Structure Field |
RFPOSXEXT - KURSE | Effective Exchange Rate in the Line Item | |
| 117 | Table/Structure Field |
RFPOSXEXT - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 118 | Table/Structure Field |
RFPOSXEXT - QBSHB | Withholding Tax Amount in Document Currency | |
| 119 | Table/Structure Field |
RFPOSXEXT - QSFBT | Withholding Tax Exempt Amount in Document Currency | |
| 120 | Table/Structure Field |
RFPOSXEXT - QSSHB | Withholding Tax Base Amount in Document Currency | |
| 121 | Table/Structure Field |
RFPOSXEXT - RFZEI | Payment Card Item | |
| 122 | Table/Structure Field |
RFPOSXEXT - SHKZG | Debit/Credit Indicator | |
| 123 | Table/Structure Field |
RFPOSXEXT - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 124 | Table/Structure Field |
RFPOSXEXT - SKNTO | Cash Discount Amount in Local Currency | |
| 125 | Table/Structure Field |
RFPOSXEXT - TDID | Text ID | |
| 126 | Table/Structure Field |
RFPOSXEXT - UMSKZ | Special G/L Indicator | |
| 127 | Table/Structure Field |
RFPOSXEXT - VERZ1 | Days in Arrears for Cash Discount Terms 1 | |
| 128 | Table/Structure Field |
RFPOSXEXT - VERZN | Days in Arrears by Net Due Date | |
| 129 | Table/Structure Field |
RFPOSXEXT - WRSHB | Amount in Document Currency (Foreign Currency) | |
| 130 | Table/Structure Field |
RFPOSXEXT - WSKTO | Cash Discount Amount in Document Currency | |
| 131 | Table/Structure Field |
RFPOSXEXT - XARCH | Indicator: Document already archived ? | |
| 132 | Table/Structure Field |
RFPOSXEXT - XNEGP | Indicator: Negative posting | |
| 133 | Table/Structure Field |
RFPOSXEXT - XTEXT | Indicator: Texts exist ? | |
| 134 | Table/Structure Field |
RFPOSXEXT - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 135 | Table/Structure Field |
RFPOSXEXT - ZALDT | Probable Payment Date (Cash Discount 1 Due) | |
| 136 | Table/Structure Field |
RFPOSXEXT - ZINSZ | Interest Calculation Numerator (Days in Arrears * Amount) | |
| 137 | Table/Structure Field |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 138 | Table/Structure Field |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
| 139 | Table/Structure Field |
RSSUBINFO - MODE_NORML | Normal SUBMIT | |
| 140 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 141 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 142 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 143 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 144 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 145 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 146 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 147 | Table/Structure Field |
SSCRFIELDS - FUNCTXT_01 | Selection screen: Text for pushbuttons | |
| 148 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 149 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 150 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 151 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 152 | Table/Structure Field |
SYST - DBNAM | ABAP System Field: Logical Database of Current Program | |
| 153 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 154 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 155 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 156 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 157 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 158 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 159 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 160 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 161 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
| 162 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 163 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 164 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 165 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 166 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 167 | Table/Structure Field |
T001A - BUKRS | Company Code | |
| 168 | Table/Structure Field |
T001A - CURTP | Currency type and valuation view | |
| 169 | Table/Structure Field |
T014 - KKBER | Credit control area | |
| 170 | Table/Structure Field |
T014 - WAERS | Currency Key | |
| 171 | Table/Structure Field |
T021 - FNAME | Field Name | |
| 172 | Table/Structure Field |
T021S - FNAME | Field Name | |
| 173 | Table/Structure Field |
T021S - LSTCL | List Class of the Layout | |
| 174 | Table/Structure Field |
T021S - TNAME | Table Name | |
| 175 | Table/Structure Field |
TFAV - IDENT | Worklist Key | |
| 176 | Table/Structure Field |
TFAV - OBJCT | Object for Worklist | |
| 177 | Table/Structure Field |
TFAVW - VALUE | Object Value in Worklist | |
| 178 | Table/Structure Field |
TTXID - TDID | Text ID | |
| 179 | Table/Structure Field |
USR05 - BNAME | User Name in User Master Record | |
| 180 | Table/Structure Field |
USR05 - PARID | Set/Get parameter ID | |
| 181 | Table/Structure Field |
USR05 - PARVA | Parameter value | |
| 182 | Table/Structure Field |
VBKPF - AUSBK | Source Company Code | |
| 183 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 184 | Table/Structure Field |
VBKPF - BUDAT | Posting Date in the Document | |
| 185 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 186 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 187 | Table/Structure Field |
VBKPF - WAERS | Currency Key | |
| 188 | Table/Structure Field |
VBSEC - AUSBK | Source Company Code | |
| 189 | Table/Structure Field |
VBSEC - BELNR | Accounting Document Number | |
| 190 | Table/Structure Field |
VBSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 191 | Table/Structure Field |
VBSEC - GJAHR | Fiscal Year | |
| 192 | Table/Structure Field |
VBSEGD - AUSBK | Source Company Code | |
| 193 | Table/Structure Field |
VBSEGD - BELNR | Accounting Document Number | |
| 194 | Table/Structure Field |
VBSEGD - BUKRS | Company Code | |
| 195 | Table/Structure Field |
VBSEGD - BUZEI | Number of Line Item Within Accounting Document | |
| 196 | Table/Structure Field |
VBSEGD - GJAHR | Fiscal Year | |
| 197 | Table/Structure Field |
VBSEGK - AUSBK | Source Company Code | |
| 198 | Table/Structure Field |
VBSEGK - BELNR | Accounting Document Number | |
| 199 | Table/Structure Field |
VBSEGK - BUKRS | Company Code | |
| 200 | Table/Structure Field |
VBSEGK - BUZEI | Number of Line Item Within Accounting Document | |
| 201 | Table/Structure Field |
VBSEGK - GJAHR | Fiscal Year | |
| 202 | Table/Structure Field |
VBSEGS - AUSBK | Source Company Code | |
| 203 | Table/Structure Field |
VBSEGS - BELNR | Accounting Document Number | |
| 204 | Table/Structure Field |
VBSEGS - BUKRS | Company Code | |
| 205 | Table/Structure Field |
VBSEGS - BUZEI | Number of Line Item Within Accounting Document | |
| 206 | Table/Structure Field |
VBSEGS - GJAHR | Fiscal Year | |
| 207 | Table/Structure Field |
VBSEGS - PPRCTR | Partner Profit Center | |
| 208 | Table/Structure Field |
VBSEGS - RMVCT | Transaction type | |
| 209 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 210 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
