Table/Structure Field list used by SAP ABAP Program RFITEMAP_NO2 (Include RFITEMAP_NO2)
SAP ABAP Program 
RFITEMAP_NO2 (Include RFITEMAP_NO2) is using
Message Number (4)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 2 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BSEG - STCEG | VAT Registration Number | |
| 5 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 8 | Table/Structure Field |
BSIK - MONAT | Fiscal period | |
| 9 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 10 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 11 | Table/Structure Field |
ITEMSET - NMAX | Maximum Number of Items | |
| 12 | Table/Structure Field |
ITEMSET - XAPIT | Selection: Vendor Items | |
| 13 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 14 | Table/Structure Field |
LFA1 - STCEG | VAT Registration Number | |
| 15 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 16 | Table/Structure Field |
LFA1 - KUNNR | Customer Number | |
| 17 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 18 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 19 | Table/Structure Field |
LFC1 - BUKRS | Company Code | |
| 20 | Table/Structure Field |
LFC1 - GJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
LFC1 - LIFNR | Account Number of Vendor or Creditor | |
| 22 | Table/Structure Field |
LFC1 - UMSAV | Balance Carried Forward in Local Currency | |
| 23 | Table/Structure Field |
RFITEMAP_NO_ITEM - BWWRT | Valuated Amount in Local Currency | |
| 24 | Table/Structure Field |
RFITEMAP_NO_ITEM - WRSHC | Amount in Document Currency (Foreign Currency) | |
| 25 | Table/Structure Field |
RFITEMAP_NO_ITEM - WRSHB | Amount in Document Currency (Foreign Currency) | |
| 26 | Table/Structure Field |
RFITEMAP_NO_ITEM - UNAME | User Name | |
| 27 | Table/Structure Field |
RFITEMAP_NO_ITEM - SEQNO | Numeric Character Field, Length 10 | |
| 28 | Table/Structure Field |
RFITEMAP_NO_ITEM - BWWRC | Valuated Amount in Local Currency | |
| 29 | Table/Structure Field |
RFITEMAP_NO_ITEM - ACNAM | G/L Account Long Text | |
| 30 | Table/Structure Field |
RFITEMAP_NO_ITEM - STCEG | VAT Registration Number | |
| 31 | Table/Structure Field |
RFPOSXEXT - MONAT | Fiscal period | |
| 32 | Table/Structure Field |
RFPOSXEXT - WRSHB | Amount in Document Currency (Foreign Currency) | |
| 33 | Table/Structure Field |
RFPOSXEXT - KONTO | Account Number | |
| 34 | Table/Structure Field |
RFPOSXEXT - HWAER | Local Currency | |
| 35 | Table/Structure Field |
RFPOSXEXT - GJAHR | Fiscal Year | |
| 36 | Table/Structure Field |
RFPOSXEXT - DMSHB | Amount in Local Currency with +/- Signs | |
| 37 | Table/Structure Field |
RFPOSXEXT - BWWRT | Valuated Amount in Local Currency | |
| 38 | Table/Structure Field |
RFPOSXEXT - BUKRS | Company Code | |
| 39 | Table/Structure Field |
RFPOSXEXT - BELNR | Accounting Document Number | |
| 40 | Table/Structure Field |
RWCOOM - FISCPER | Fiscal year / period | |
| 41 | Table/Structure Field |
SI_LFA1 - KUNNR | Customer Number | |
| 42 | Table/Structure Field |
SI_LFA1 - STCEG | VAT Registration Number | |
| 43 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 44 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 45 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 46 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 47 | Table/Structure Field |
T001A - BUKRS | Company Code | |
| 48 | Table/Structure Field |
T001A - CURTP | Currency type and valuation view | |
| 49 | Table/Structure Field |
T001A - CURTP2 | Currency type and valuation view |
