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 |
---|---|---|---|---|
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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 |