Table/Structure Field list used by SAP ABAP Program RFITEMGL_NO2 (Include RFITEMGL_NO2)
SAP ABAP Program
RFITEMGL_NO2 (Include RFITEMGL_NO2) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | B0SG - XSTAS | Indicator: Select statistical documents ? | ||
| 2 | B0SG - XSTAV | Indicator: Select parked documents? | ||
| 3 | B0SG - XSTAN | Select Normal Documents ? | ||
| 4 | BAPI1028_3 - BALANCE | Account Balance | ||
| 5 | BAPI1028_4 - BALANCE | Account Balance | ||
| 6 | BAPI1028_4 - COMP_CODE | Company Code | ||
| 7 | BAPI1028_4 - FISC_YEAR | Fiscal Year | ||
| 8 | BAPI1028_4 - FIS_PERIOD | Fiscal period | ||
| 9 | BAPI1028_4 - GL_ACCOUNT | G/L Account Number | ||
| 10 | BKPF - MONAT | Fiscal period | ||
| 11 | BSEG - GJAHR | Fiscal Year | ||
| 12 | BSEG - STCEG | VAT Registration Number | ||
| 13 | BSEG - BUKRS | Company Code | ||
| 14 | DFIES - FIELDNAME | Field Name | ||
| 15 | DISVARIANT - REPORT | ABAP Program Name | ||
| 16 | DISVARIANT - VARIANT | Layout | ||
| 17 | FAGLFLEX01_INC - RLDNR | Ledger in General Ledger Accounting | ||
| 18 | FAGLFLEX01_KEY - RLDNR | Ledger in General Ledger Accounting | ||
| 19 | FAGLFLEX02_INC - RACCT | Account Number | ||
| 20 | FAGLFLEX03_INC - RBUKRS | Company Code | ||
| 21 | FAGLFLEX03_KEY - RBUKRS | Company Code | ||
| 22 | FAGLFLEXT - RACCT | Account Number | ||
| 23 | FAGLFLEXT - RYEAR | Fiscal Year | ||
| 24 | FAGLFLEXT - RBUKRS | Company Code | ||
| 25 | FAGLFLEXT - RLDNR | Ledger in General Ledger Accounting | ||
| 26 | FAGLPOSE - BUKRS | Company Code | ||
| 27 | FAGLPOSE - BWWRT | Valuated Amount in Local Currency | ||
| 28 | FAGLPOSE - GJAHR | Fiscal Year | ||
| 29 | FAGLPOSE - HWAER | Local Currency | ||
| 30 | FAGLPOSE - KONTO | Account Number | ||
| 31 | FAGLPOSE - MONAT | Fiscal period | ||
| 32 | FAGLPOSE - WRSHB | Amount in Document Currency (Foreign Currency) | ||
| 33 | FAGLPOSE_CORE - BUKRS | Company Code | ||
| 34 | FAGLPOSE_CORE - WRSHB | Amount in Document Currency (Foreign Currency) | ||
| 35 | FAGLPOSE_CORE - MONAT | Fiscal period | ||
| 36 | FAGLPOSE_CORE - KONTO | Account Number | ||
| 37 | FAGLPOSE_CORE - HWAER | Local Currency | ||
| 38 | FAGLPOSE_CORE - GJAHR | Fiscal Year | ||
| 39 | FAGLPOSE_CORE - BWWRT | Valuated Amount in Local Currency | ||
| 40 | FAGLPOSX - WRSHB | Amount in Document Currency (Foreign Currency) | ||
| 41 | FAGLPOSX - MONAT | Fiscal period | ||
| 42 | FAGLPOSX - KONTO | Account Number | ||
| 43 | FAGLPOSX - GJAHR | Fiscal Year | ||
| 44 | FAGLPOSX - BWWRT | Valuated Amount in Local Currency | ||
| 45 | FAGLPOSX - BUKRS | Company Code | ||
| 46 | FAGLPOSX - HWAER | Local Currency | ||
| 47 | FAGL_TABNAMES - SI_TABLE | Table Name | ||
| 48 | GLT0 - BUKRS | Company Code | ||
| 49 | GLT0 - RACCT | Account Number | ||
| 50 | GLT0 - RLDNR | Ledger | ||
| 51 | GLT0 - RYEAR | Fiscal Year | ||
| 52 | ITEMSET - XPARK | Selection: Parked Items | ||
| 53 | ITEMSET - XNORM | Selection: Normal Items | ||
| 54 | ITEMSET - XMERK | Selection: Noted Items | ||
| 55 | ITEMSET - XCLSEL | Selection: Cleared Items | ||
| 56 | ITEMSET - NMAX | Maximum Number of Items | ||
| 57 | KNA1 - NAME1 | Name 1 | ||
| 58 | RFITEMAP_NO_ITEM - ACNAM | G/L Account Long Text | ||
| 59 | RFITEMAP_NO_ITEM - BWWRC | Valuated Amount in Local Currency | ||
| 60 | RFITEMAP_NO_ITEM - BWWRT | Valuated Amount in Local Currency | ||
| 61 | RFITEMAP_NO_ITEM - SEQNO | Numeric Character Field, Length 10 | ||
| 62 | RFITEMAP_NO_ITEM - STCEG | VAT Registration Number | ||
| 63 | RFITEMAP_NO_ITEM - UNAME | User Name | ||
| 64 | RFITEMAP_NO_ITEM - WRSHB | Amount in Document Currency (Foreign Currency) | ||
| 65 | RFITEMAP_NO_ITEM - WRSHC | Amount in Document Currency (Foreign Currency) | ||
| 66 | RFPDO3 - ALLGERFS | Data Entry View | ||
| 67 | RFPOSXEXT - BWWRT | Valuated Amount in Local Currency | ||
| 68 | RFPOSXEXT - WRSHB | Amount in Document Currency (Foreign Currency) | ||
| 69 | RFPOSXEXT - MONAT | Fiscal period | ||
| 70 | RFPOSXEXT - GJAHR | Fiscal Year | ||
| 71 | RFPOSXEXT - KONTO | Account Number | ||
| 72 | SKA1 - KTOPL | Chart of Accounts | ||
| 73 | SKA1 - SAKNR | G/L Account Number | ||
| 74 | SKA1 - XBILK | Indicator: Account is a balance sheet account? | ||
| 75 | SKAT - SAKNR | G/L Account Number | ||
| 76 | SKAT - TXT20 | G/L account short text | ||
| 77 | SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 78 | SKB1 - XOPVW | Indicator: Open Item Management? | ||
| 79 | SKB1 - SAKNR | G/L Account Number | ||
| 80 | SKB1 - BUKRS | Company Code | ||
| 81 | SKB1 - BEGRU | Authorization Group | ||
| 82 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 83 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 84 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 85 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 86 | T001 - BUKRS | Company Code | ||
| 87 | T001 - KTOPL | Chart of Accounts | ||
| 88 | T001A - BUKRS | Company Code | ||
| 89 | T001A - CURTP | Currency type and valuation view | ||
| 90 | T001A - CURTP2 | Currency type and valuation view |