Table/Structure Field list used by SAP ABAP Program RFITEMAR (Customer Line Item Display)
SAP ABAP Program
RFITEMAR (Customer Line Item Display) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - NAME1 | Name 1 | ||
| 2 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 3 | ADDR1_VAL - NAME1 | Name 1 | ||
| 4 | ADNM_STRUC - NAME1 | Name 1 | ||
| 5 | B0SG - XNOPL | Indicator: Only Read Open Items? | ||
| 6 | B0SG - XSTAN | Select Normal Documents ? | ||
| 7 | B0SG - XSTAV | Indicator: Select parked documents? | ||
| 8 | BKPF - BUKRS | Company Code | ||
| 9 | BSEG - KOART | Account type | ||
| 10 | BSEGP - BDIF2 | Valuation Difference for the Second Local Currency | ||
| 11 | BSEGP - BDIF3 | Valuation Difference for the Third Local Currency | ||
| 12 | BSEGP - BDIFF | Valuation Difference | ||
| 13 | BSID - AUGDT | Clearing Date | ||
| 14 | BSID - BDIF2 | Valuation Difference for the Second Local Currency | ||
| 15 | BSID - BDIF3 | Valuation Difference for the Third Local Currency | ||
| 16 | BSID - BDIFF | Valuation Difference | ||
| 17 | BSID - BUDAT | Posting Date in the Document | ||
| 18 | BSID - BUKRS | Company Code | ||
| 19 | BSID - DMBTR | Amount in local currency | ||
| 20 | BSID - FILKD | Account Number of the Branch | ||
| 21 | BSID - GJAHR | Fiscal Year | ||
| 22 | BSID - KUNNR | Customer Number | ||
| 23 | BSID - MONAT | Fiscal period | ||
| 24 | BSID - WRBTR | Amount in document currency | ||
| 25 | BSID - XPYPR | Indicator: Items from Payment Program Blocked | ||
| 26 | BSIK - BDIF2 | Valuation Difference for the Second Local Currency | ||
| 27 | BSIK - BDIF3 | Valuation Difference for the Third Local Currency | ||
| 28 | BSIK - BDIFF | Valuation Difference | ||
| 29 | BSIK - DMBTR | Amount in local currency | ||
| 30 | BSIK - WRBTR | Amount in document currency | ||
| 31 | DISVARIANT - REPORT | ABAP Program Name | ||
| 32 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 33 | DISVARIANT - VARIANT | Layout | ||
| 34 | ITEMSET - NMAX | Maximum Number of Items | ||
| 35 | ITEMSET - XAISEL | Selection: All Items | ||
| 36 | ITEMSET - XAPIT | Selection: Vendor Items | ||
| 37 | ITEMSET - XCLSEL | Selection: Cleared Items | ||
| 38 | ITEMSET - XMERK | Selection: Noted Items | ||
| 39 | ITEMSET - XNORM | Selection: Normal Items | ||
| 40 | ITEMSET - XOPSEL | Selection: Open Items | ||
| 41 | ITEMSET - XPARK | Selection: Parked Items | ||
| 42 | ITEMSET - XSHBV | Selection: Special General Ledger Transactions | ||
| 43 | KNA1 - ADRNR | Address | ||
| 44 | KNA1 - KUNNR | Customer Number | ||
| 45 | KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 46 | KNA1 - MANDT | Client | ||
| 47 | KNA1 - NAME1 | Name 1 | ||
| 48 | KNB1 - BUKRS | Company Code | ||
| 49 | KNB1 - KNRZE | Head office account number (in branch accounts) | ||
| 50 | KNB1 - KUNNR | Customer Number | ||
| 51 | KNB1 - MANDT | Client | ||
| 52 | LDBCB - CB_FORM | Callback Routine Name | ||
| 53 | LDBCB - CB_PROG | Callback routine program | ||
| 54 | LDBCB - GET | Flag: Direct callback call (corresponds to GET event) | ||
| 55 | LDBCB - LDBNODE | Logical node name | ||
| 56 | LDBN - LDBNODE | Logical node name | ||
| 57 | RF42B - IDNTB | Worklist Key | ||
| 58 | RF42B - IDNTD | Worklist Key | ||
| 59 | RFPDO - ALLGSTID | Open Items at Key Date | ||
| 60 | RFPOSX - KONTO | Account Number | ||
| 61 | RFPOSXEXT - BSCHL | Posting Key | ||
| 62 | RFPOSXEXT - DMSHB | Amount in Local Currency with +/- Signs | ||
| 63 | RFPOSXEXT - FAEDT | Net Due Date | ||
| 64 | RFPOSXEXT - KOART | Account type | ||
| 65 | RFPOSXEXT - KONTO | Account Number | ||
| 66 | RFPOSXEXT - SGTXT | Item Text | ||
| 67 | RFPOSXEXT - UMSKZ | Special G/L Indicator | ||
| 68 | RFPOSXEXT - WRSHB | Amount in Document Currency (Foreign Currency) | ||
| 69 | RSDSEXPR - FIELDNAME | Field Name | ||
| 70 | RSDSEXPR - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 71 | RSDSEXPR - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 72 | RSDSTABS - PRIM_TAB | Table Name | ||
| 73 | RSPARAMS - KIND | ABAP: Type of selection | ||
| 74 | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 75 | RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 76 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 77 | RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 78 | RWCOOM - FISCPER | Fiscal year / period | ||
| 79 | SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 80 | SI_KNB1 - KNRZE | Head office account number (in branch accounts) | ||
| 81 | SI_T001 - KKBER | Credit control area | ||
| 82 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 83 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 84 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 85 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 86 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 87 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 88 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 89 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 90 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 91 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 92 | T001 - BUKRS | Company Code | ||
| 93 | T001 - KKBER | Credit control area | ||
| 94 | T001 - MANDT | Client | ||
| 95 | T001 - WAERS | Currency Key | ||
| 96 | T001A - BUKRS | Company Code | ||
| 97 | T001A - CURTP | Currency type and valuation view | ||
| 98 | T001A - CURTP2 | Currency type and valuation view | ||
| 99 | T005 - KALSM | T005-KALSM | ||
| 100 | TBSLT - BSCHL | Posting Key | ||
| 101 | TBSLT - LTEXT | Name of the Posting Key | ||
| 102 | TBSLT - SPRAS | Language Key | ||
| 103 | TBSLT - UMSKZ | Special G/L Indicator | ||
| 104 | X001 - BUKRS | Company Code |