Table/Structure Field list used by SAP ABAP Program RFITEMAR_NO4 (Include RFITEMAR_NO4)
SAP ABAP Program 
RFITEMAR_NO4 (Include RFITEMAR_NO4) is using
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Data Element (1)
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Table/Structure Field (99)
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Function Module (8)
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Message Class (1)
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Message Number (4)
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Program (1)
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Table (19)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 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 - XSTAN | Select Normal Documents ? | |
| 6 | Table/Structure Field |
B0SG - XSTAV | Indicator: Select parked documents? | |
| 7 | Table/Structure Field |
B0SG - XNOPL | Indicator: Only Read Open Items? | |
| 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 |
BSEGP - BDIF2 | Valuation Difference for the Second Local Currency | |
| 14 | Table/Structure Field |
BSEGP - BDIF3 | Valuation Difference for the Third Local Currency | |
| 15 | Table/Structure Field |
BSEGP - BDIFF | Valuation Difference | |
| 16 | Table/Structure Field |
BSID - BDIF2 | Valuation Difference for the Second Local Currency | |
| 17 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 18 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 19 | Table/Structure Field |
BSID - FILKD | Account Number of the Branch | |
| 20 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 21 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 22 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 23 | Table/Structure Field |
BSID - BDIFF | Valuation Difference | |
| 24 | Table/Structure Field |
BSID - BDIF3 | Valuation Difference for the Third Local Currency | |
| 25 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 26 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 27 | Table/Structure Field |
BSIK - BDIFF | Valuation Difference | |
| 28 | Table/Structure Field |
BSIK - BDIF2 | Valuation Difference for the Second Local Currency | |
| 29 | Table/Structure Field |
BSIK - BDIF3 | Valuation Difference for the Third Local Currency | |
| 30 | Table/Structure Field |
ITEMSET - NMAX | Maximum Number of Items | |
| 31 | Table/Structure Field |
ITEMSET - XAISEL | Selection: All Items | |
| 32 | Table/Structure Field |
ITEMSET - XARIT | Selection: Customer Items | |
| 33 | Table/Structure Field |
ITEMSET - XCLSEL | Selection: Cleared Items | |
| 34 | Table/Structure Field |
ITEMSET - XMERK | Selection: Noted Items | |
| 35 | Table/Structure Field |
ITEMSET - XNORM | Selection: Normal Items | |
| 36 | Table/Structure Field |
ITEMSET - XOPSEL | Selection: Open Items | |
| 37 | Table/Structure Field |
ITEMSET - XPARK | Selection: Parked Items | |
| 38 | Table/Structure Field |
ITEMSET - XSHBV | Selection: Special General Ledger Transactions | |
| 39 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 40 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 41 | Table/Structure Field |
KNA1 - MANDT | Client | |
| 42 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 43 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 44 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 45 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 46 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 47 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 48 | Table/Structure Field |
KNB1 - MANDT | Client | |
| 49 | Table/Structure Field |
LDBCB - LDBNODE | Logical node name | |
| 50 | Table/Structure Field |
LDBCB - CB_PROG | Callback routine program | |
| 51 | Table/Structure Field |
LDBCB - CB_FORM | Callback Routine Name | |
| 52 | Table/Structure Field |
LDBCB - GET | Flag: Direct callback call (corresponds to GET event) | |
| 53 | Table/Structure Field |
LDBN - LDBNODE | Logical node name | |
| 54 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 55 | Table/Structure Field |
RF42B - IDNTB | Worklist Key | |
| 56 | Table/Structure Field |
RF42B - IDNTD | Worklist Key | |
| 57 | Table/Structure Field |
RFPDO - ALLGSTID | Open Items at Key Date | |
| 58 | Table/Structure Field |
RFPOSX - KONTO | Account Number | |
| 59 | Table/Structure Field |
RFPOSXEXT - KONTO | Account Number | |
| 60 | Table/Structure Field |
RFPOSXEXT - WRSHB | Amount in Document Currency (Foreign Currency) | |
| 61 | Table/Structure Field |
RFPOSXEXT - UMSKZ | Special G/L Indicator | |
| 62 | Table/Structure Field |
RFPOSXEXT - SGTXT | Item Text | |
| 63 | Table/Structure Field |
RFPOSXEXT - MONAT | Fiscal period | |
| 64 | Table/Structure Field |
RFPOSXEXT - KOART | Account type | |
| 65 | Table/Structure Field |
RFPOSXEXT - DMSHB | Amount in Local Currency with +/- Signs | |
| 66 | Table/Structure Field |
RFPOSXEXT - BUKRS | Company Code | |
| 67 | Table/Structure Field |
RFPOSXEXT - BSCHL | Posting Key | |
| 68 | Table/Structure Field |
RSDSEXPR - FIELDNAME | Field Name | |
| 69 | Table/Structure Field |
RSDSEXPR - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 70 | Table/Structure Field |
RSDSEXPR - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 71 | Table/Structure Field |
RSDSTABS - PRIM_TAB | Table Name | |
| 72 | Table/Structure Field |
RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 73 | Table/Structure Field |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
| 74 | Table/Structure Field |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 75 | Table/Structure Field |
RSPARAMS - KIND | ABAP: Type of selection | |
| 76 | Table/Structure Field |
RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 77 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 78 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 79 | Table/Structure Field |
SI_T001 - KKBER | Credit control area | |
| 80 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 81 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 82 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 83 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 84 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 85 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 86 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 87 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 88 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 89 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 90 | Table/Structure Field |
T001 - MANDT | Client | |
| 91 | Table/Structure Field |
T001 - KKBER | Credit control area | |
| 92 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 93 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 94 | Table/Structure Field |
T009B - POPER | Posting period | |
| 95 | Table/Structure Field |
TBSLT - BSCHL | Posting Key | |
| 96 | Table/Structure Field |
TBSLT - LTEXT | Name of the Posting Key | |
| 97 | Table/Structure Field |
TBSLT - SPRAS | Language Key | |
| 98 | Table/Structure Field |
TBSLT - UMSKZ | Special G/L Indicator | |
| 99 | Table/Structure Field |
X001 - BUKRS | Company Code |
