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 | 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 | BSID - BUKRS | Company Code | |
6 | Table/Structure Field | BSID - GJAHR | Fiscal Year | |
7 | Table/Structure Field | BSID - KUNNR | Customer Number | |
8 | Table/Structure Field | BSID - 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 - XARIT | Selection: Customer Items | |
13 | Table/Structure Field | KNA1 - LIFNR | Account Number of Vendor or Creditor | |
14 | Table/Structure Field | KNA1 - STCEG | VAT Registration Number | |
15 | Table/Structure Field | KNA1 - NAME1 | Name 1 | |
16 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
17 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
18 | Table/Structure Field | KNB1 - KUNNR | Customer Number | |
19 | Table/Structure Field | KNC1 - BUKRS | Company Code | |
20 | Table/Structure Field | KNC1 - GJAHR | Fiscal Year | |
21 | Table/Structure Field | KNC1 - KUNNR | Customer Number | |
22 | Table/Structure Field | KNC1 - UMSAV | Balance Carried Forward in Local Currency | |
23 | Table/Structure Field | RFITEMAR_NO_ITEM - BWWRT | Valuated Amount in Local Currency | |
24 | Table/Structure Field | RFITEMAR_NO_ITEM - WRSHC | Amount in Document Currency (Foreign Currency) | |
25 | Table/Structure Field | RFITEMAR_NO_ITEM - WRSHB | Amount in Document Currency (Foreign Currency) | |
26 | Table/Structure Field | RFITEMAR_NO_ITEM - UNAME | User Name | |
27 | Table/Structure Field | RFITEMAR_NO_ITEM - SEQNO | Numeric Character Field, Length 10 | |
28 | Table/Structure Field | RFITEMAR_NO_ITEM - BWWRC | Valuated Amount in Local Currency | |
29 | Table/Structure Field | RFITEMAR_NO_ITEM - ACNAM | G/L Account Long Text | |
30 | Table/Structure Field | RFITEMAR_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_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
42 | Table/Structure Field | SI_KNA1 - 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 |