Table/Structure Field list used by SAP ABAP Program RFITEMAR_NO2 (Include RFITEMAR_NO2)
SAP ABAP Program
RFITEMAR_NO2 (Include RFITEMAR_NO2) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - MONAT | Fiscal period | ||
| 2 | BSEG - BUKRS | Company Code | ||
| 3 | BSEG - GJAHR | Fiscal Year | ||
| 4 | BSEG - STCEG | VAT Registration Number | ||
| 5 | BSID - BUKRS | Company Code | ||
| 6 | BSID - GJAHR | Fiscal Year | ||
| 7 | BSID - KUNNR | Customer Number | ||
| 8 | BSID - MONAT | Fiscal period | ||
| 9 | DISVARIANT - REPORT | ABAP Program Name | ||
| 10 | DISVARIANT - VARIANT | Layout | ||
| 11 | ITEMSET - NMAX | Maximum Number of Items | ||
| 12 | ITEMSET - XARIT | Selection: Customer Items | ||
| 13 | KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 14 | KNA1 - STCEG | VAT Registration Number | ||
| 15 | KNA1 - NAME1 | Name 1 | ||
| 16 | KNA1 - KUNNR | Customer Number | ||
| 17 | KNB1 - BUKRS | Company Code | ||
| 18 | KNB1 - KUNNR | Customer Number | ||
| 19 | KNC1 - BUKRS | Company Code | ||
| 20 | KNC1 - GJAHR | Fiscal Year | ||
| 21 | KNC1 - KUNNR | Customer Number | ||
| 22 | KNC1 - UMSAV | Balance Carried Forward in Local Currency | ||
| 23 | RFITEMAR_NO_ITEM - BWWRT | Valuated Amount in Local Currency | ||
| 24 | RFITEMAR_NO_ITEM - WRSHC | Amount in Document Currency (Foreign Currency) | ||
| 25 | RFITEMAR_NO_ITEM - WRSHB | Amount in Document Currency (Foreign Currency) | ||
| 26 | RFITEMAR_NO_ITEM - UNAME | User Name | ||
| 27 | RFITEMAR_NO_ITEM - SEQNO | Numeric Character Field, Length 10 | ||
| 28 | RFITEMAR_NO_ITEM - BWWRC | Valuated Amount in Local Currency | ||
| 29 | RFITEMAR_NO_ITEM - ACNAM | G/L Account Long Text | ||
| 30 | RFITEMAR_NO_ITEM - STCEG | VAT Registration Number | ||
| 31 | RFPOSXEXT - MONAT | Fiscal period | ||
| 32 | RFPOSXEXT - WRSHB | Amount in Document Currency (Foreign Currency) | ||
| 33 | RFPOSXEXT - KONTO | Account Number | ||
| 34 | RFPOSXEXT - HWAER | Local Currency | ||
| 35 | RFPOSXEXT - GJAHR | Fiscal Year | ||
| 36 | RFPOSXEXT - DMSHB | Amount in Local Currency with +/- Signs | ||
| 37 | RFPOSXEXT - BWWRT | Valuated Amount in Local Currency | ||
| 38 | RFPOSXEXT - BUKRS | Company Code | ||
| 39 | RFPOSXEXT - BELNR | Accounting Document Number | ||
| 40 | RWCOOM - FISCPER | Fiscal year / period | ||
| 41 | SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 42 | SI_KNA1 - STCEG | VAT Registration Number | ||
| 43 | SKAT - TXT50 | G/L Account Long Text | ||
| 44 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 45 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 46 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 47 | T001A - BUKRS | Company Code | ||
| 48 | T001A - CURTP | Currency type and valuation view | ||
| 49 | T001A - CURTP2 | Currency type and valuation view |