Table/Structure Field list used by SAP ABAP Program RFITEMAP_NO4 (Include RFITEMAP_NO4)
SAP ABAP Program RFITEMAP_NO4 (Include RFITEMAP_NO4) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ADDR1_DATA - NAME1 | Name 1 | |
2 | Table/Structure Field | ADDR1_SEL - ADDRNUMBER | Address number | |
3 | Table/Structure Field | ADDR1_VAL - NAME1 | Name 1 | |
4 | Table/Structure Field | ADNM_STRUC - NAME1 | Name 1 | |
5 | Table/Structure Field | B0SG - XNOPL | Indicator: Only Read Open Items? | |
6 | Table/Structure Field | B0SG - XSTAN | Select Normal Documents ? | |
7 | Table/Structure Field | B0SG - XSTAV | Indicator: Select parked documents? | |
8 | Table/Structure Field | BKPF - BUKRS | Company Code | |
9 | Table/Structure Field | BKPF - MONAT | Fiscal period | |
10 | Table/Structure Field | BSEG - BUKRS | Company Code | |
11 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
12 | Table/Structure Field | BSEG - KOART | Account type | |
13 | Table/Structure Field | BSEG - STCEG | VAT Registration Number | |
14 | Table/Structure Field | BSEGP - BDIF2 | Valuation Difference for the Second Local Currency | |
15 | Table/Structure Field | BSEGP - BDIF3 | Valuation Difference for the Third Local Currency | |
16 | Table/Structure Field | BSEGP - BDIFF | Valuation Difference | |
17 | Table/Structure Field | BSID - BDIF2 | Valuation Difference for the Second Local Currency | |
18 | Table/Structure Field | BSID - BDIF3 | Valuation Difference for the Third Local Currency | |
19 | Table/Structure Field | BSID - BDIFF | Valuation Difference | |
20 | Table/Structure Field | BSID - DMBTR | Amount in local currency | |
21 | Table/Structure Field | BSID - WRBTR | Amount in document currency | |
22 | Table/Structure Field | BSIK - BDIF2 | Valuation Difference for the Second Local Currency | |
23 | Table/Structure Field | BSIK - BDIF3 | Valuation Difference for the Third Local Currency | |
24 | Table/Structure Field | BSIK - BDIFF | Valuation Difference | |
25 | Table/Structure Field | BSIK - BUDAT | Posting Date in the Document | |
26 | Table/Structure Field | BSIK - BUKRS | Company Code | |
27 | Table/Structure Field | BSIK - DMBTR | Amount in local currency | |
28 | Table/Structure Field | BSIK - FILKD | Account Number of the Branch | |
29 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
30 | Table/Structure Field | BSIK - WRBTR | Amount in document currency | |
31 | Table/Structure Field | DISVARIANT - REPORT | ABAP Program Name | |
32 | Table/Structure Field | DISVARIANT - VARIANT | Layout | |
33 | Table/Structure Field | ITEMSET - NMAX | Maximum Number of Items | |
34 | Table/Structure Field | ITEMSET - XAISEL | Selection: All Items | |
35 | Table/Structure Field | ITEMSET - XAPIT | Selection: Vendor Items | |
36 | Table/Structure Field | ITEMSET - XCLSEL | Selection: Cleared Items | |
37 | Table/Structure Field | ITEMSET - XMERK | Selection: Noted Items | |
38 | Table/Structure Field | ITEMSET - XNORM | Selection: Normal Items | |
39 | Table/Structure Field | ITEMSET - XOPSEL | Selection: Open Items | |
40 | Table/Structure Field | ITEMSET - XPARK | Selection: Parked Items | |
41 | Table/Structure Field | ITEMSET - XSHBV | Selection: Special General Ledger Transactions | |
42 | Table/Structure Field | KNA1 - LAND1 | Country Key | |
43 | Table/Structure Field | LDBCB - CB_FORM | Callback Routine Name | |
44 | Table/Structure Field | LDBCB - CB_PROG | Callback routine program | |
45 | Table/Structure Field | LDBCB - GET | Flag: Direct callback call (corresponds to GET event) | |
46 | Table/Structure Field | LDBCB - LDBNODE | Logical node name | |
47 | Table/Structure Field | LDBN - LDBNODE | Logical node name | |
48 | Table/Structure Field | LFA1 - ADRNR | Address | |
49 | Table/Structure Field | LFA1 - KUNNR | Customer Number | |
50 | Table/Structure Field | LFA1 - LAND1 | Country Key | |
51 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
52 | Table/Structure Field | LFA1 - MANDT | Client | |
53 | Table/Structure Field | LFA1 - NAME1 | Name 1 | |
54 | Table/Structure Field | LFB1 - BUKRS | Company Code | |
55 | Table/Structure Field | LFB1 - LIFNR | Account Number of Vendor or Creditor | |
56 | Table/Structure Field | LFB1 - LNRZE | Head office account number | |
57 | Table/Structure Field | LFB1 - MANDT | Client | |
58 | Table/Structure Field | RF42B - IDNTB | Worklist Key | |
59 | Table/Structure Field | RF42B - IDNTK | Worklist Key | |
60 | Table/Structure Field | RFPDO - ALLGSTID | Open Items at Key Date | |
61 | Table/Structure Field | RFPOSX - KONTO | Account Number | |
62 | Table/Structure Field | RFPOSXEXT - BSCHL | Posting Key | |
63 | Table/Structure Field | RFPOSXEXT - BUKRS | Company Code | |
64 | Table/Structure Field | RFPOSXEXT - BWWRT | Valuated Amount in Local Currency | |
65 | Table/Structure Field | RFPOSXEXT - DMSHB | Amount in Local Currency with +/- Signs | |
66 | Table/Structure Field | RFPOSXEXT - KOART | Account type | |
67 | Table/Structure Field | RFPOSXEXT - KONTO | Account Number | |
68 | Table/Structure Field | RFPOSXEXT - MONAT | Fiscal period | |
69 | Table/Structure Field | RFPOSXEXT - SGTXT | Item Text | |
70 | Table/Structure Field | RFPOSXEXT - UMSKZ | Special G/L Indicator | |
71 | Table/Structure Field | RFPOSXEXT - WRSHB | Amount in Document Currency (Foreign Currency) | |
72 | Table/Structure Field | RSDSEXPR - FIELDNAME | Field Name | |
73 | Table/Structure Field | RSDSEXPR - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
74 | Table/Structure Field | RSDSEXPR - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
75 | Table/Structure Field | RSDSTABS - PRIM_TAB | Table Name | |
76 | Table/Structure Field | RSPARAMS - KIND | ABAP: Type of selection | |
77 | Table/Structure Field | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
78 | Table/Structure Field | RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
79 | Table/Structure Field | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
80 | Table/Structure Field | RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | |
81 | Table/Structure Field | SI_LFA1 - KUNNR | Customer Number | |
82 | Table/Structure Field | SI_LFB1 - LNRZE | Head office account number | |
83 | Table/Structure Field | SI_T001 - KKBER | Credit control area | |
84 | Table/Structure Field | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
85 | Table/Structure Field | SKAT - TXT50 | G/L Account Long Text | |
86 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
87 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
88 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
89 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
90 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
91 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
92 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
93 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
94 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
95 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
96 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
97 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
98 | Table/Structure Field | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
99 | Table/Structure Field | SYST - ULINE | ABAP System Field: Horizontal Line for List | |
100 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
101 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
102 | Table/Structure Field | SYST - VLINE | ABAP System Field: Vertical Line for List | |
103 | Table/Structure Field | T001 - BUKRS | Company Code | |
104 | Table/Structure Field | T001 - KKBER | Credit control area | |
105 | Table/Structure Field | T001 - MANDT | Client | |
106 | Table/Structure Field | T001 - PERIV | Fiscal Year Variant | |
107 | Table/Structure Field | T001 - WAERS | Currency Key | |
108 | Table/Structure Field | T005 - KALSM | T005-KALSM | |
109 | Table/Structure Field | T005 - LAND1 | Country Key | |
110 | Table/Structure Field | T009B - POPER | Posting period | |
111 | Table/Structure Field | TBSLT - BSCHL | Posting Key | |
112 | Table/Structure Field | TBSLT - LTEXT | Name of the Posting Key | |
113 | Table/Structure Field | TBSLT - SPRAS | Language Key | |
114 | Table/Structure Field | TBSLT - UMSKZ | Special G/L Indicator | |
115 | Table/Structure Field | X001 - BUKRS | Company Code |