Table/Structure Field list used by SAP ABAP Program RFITEMAP_NO1 (Include RFITEMAP_NO1)
SAP ABAP Program
RFITEMAP_NO1 (Include RFITEMAP_NO1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - MONAT | Fiscal period | |
2 | ![]() |
BSEG - BUKRS | Company Code | |
3 | ![]() |
BSEG - GJAHR | Fiscal Year | |
4 | ![]() |
BSID - AUGDT | Clearing Date | |
5 | ![]() |
BSID - BUDAT | Posting Date in the Document | |
6 | ![]() |
ITEMSET - XOPSEL | Selection: Open Items | |
7 | ![]() |
ITEMSET - XSHBV | Selection: Special General Ledger Transactions | |
8 | ![]() |
ITEMSET - XPARK | Selection: Parked Items | |
9 | ![]() |
ITEMSET - XNORM | Selection: Normal Items | |
10 | ![]() |
ITEMSET - XMERK | Selection: Noted Items | |
11 | ![]() |
ITEMSET - XCLSEL | Selection: Cleared Items | |
12 | ![]() |
ITEMSET - XAPIT | Selection: Vendor Items | |
13 | ![]() |
ITEMSET - XAISEL | Selection: All Items | |
14 | ![]() |
ITEMSET - NMAX | Maximum Number of Items | |
15 | ![]() |
LFB1 - BUKRS | Company Code | |
16 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
17 | ![]() |
RF42B - IDNTB | Worklist Key | |
18 | ![]() |
RF42B - IDNTK | Worklist Key | |
19 | ![]() |
RFPDO - ALLGSTID | Open Items at Key Date | |
20 | ![]() |
RFPOSXEXT - FAEDT | Net Due Date | |
21 | ![]() |
RWCOOM - FISCPER | Fiscal year / period | |
22 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User |