Table/Structure Field list used by SAP ABAP Program RFITEMOLDGL_NO1 (Include RFITEMOLDGL_NO1)
SAP ABAP Program 
RFITEMOLDGL_NO1 (Include RFITEMOLDGL_NO1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 2 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 5 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 6 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BSEG - STCEG | VAT Registration Number | |
| 8 | Table/Structure Field |
BSEG - KOART | Account type | |
| 9 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 11 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
BSIS - AUGDT | Clearing Date | |
| 14 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 15 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
BSIS - MONAT | Fiscal period | |
| 17 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 18 | Table/Structure Field |
DFIES - LFIELDNAME | Field name | |
| 19 | Table/Structure Field |
GLT0 - TSLVT | Balance carried forward in transaction currency | |
| 20 | Table/Structure Field |
ITEMSET - XSHBV | Selection: Special General Ledger Transactions | |
| 21 | Table/Structure Field |
ITEMSET - XPARK | Selection: Parked Items | |
| 22 | Table/Structure Field |
ITEMSET - XOPSEL | Selection: Open Items | |
| 23 | Table/Structure Field |
ITEMSET - XNORM | Selection: Normal Items | |
| 24 | Table/Structure Field |
ITEMSET - XCLSEL | Selection: Cleared Items | |
| 25 | Table/Structure Field |
ITEMSET - XAPIT | Selection: Vendor Items | |
| 26 | Table/Structure Field |
ITEMSET - XAISEL | Selection: All Items | |
| 27 | Table/Structure Field |
ITEMSET - XMERK | Selection: Noted Items | |
| 28 | Table/Structure Field |
ITEMSET - NMAX | Maximum Number of Items | |
| 29 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 30 | Table/Structure Field |
RF42B - IDNTB | Worklist Key | |
| 31 | Table/Structure Field |
RF42B - IDNTS | Worklist Key | |
| 32 | Table/Structure Field |
RFPDO - ALLGSTID | Open Items at Key Date | |
| 33 | Table/Structure Field |
RFPOSX - JAMON | Fiscal Year/Posting Period from Posting Date | |
| 34 | Table/Structure Field |
RFPOSXEXT - SGTXT | Item Text | |
| 35 | Table/Structure Field |
RFPOSXEXT - KOART | Account type | |
| 36 | Table/Structure Field |
RFPOSXEXT - QSSHB | Withholding Tax Base Amount in Document Currency | |
| 37 | Table/Structure Field |
RFPOSXEXT - QSFBT | Withholding Tax Exempt Amount in Document Currency | |
| 38 | Table/Structure Field |
RFPOSXEXT - QBSHB | Withholding Tax Amount in Document Currency | |
| 39 | Table/Structure Field |
RFPOSXEXT - PRCTR | Profit Center | |
| 40 | Table/Structure Field |
RFPOSXEXT - MWSKZ | Tax on sales/purchases code | |
| 41 | Table/Structure Field |
RFPOSXEXT - MONAT | Fiscal period | |
| 42 | Table/Structure Field |
RFPOSXEXT - KURSE | Effective Exchange Rate in the Line Item | |
| 43 | Table/Structure Field |
RFPOSXEXT - KONTO | Account Number | |
| 44 | Table/Structure Field |
RFPOSXEXT - SHKZG | Debit/Credit Indicator | |
| 45 | Table/Structure Field |
RFPOSXEXT - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 46 | Table/Structure Field |
RFPOSXEXT - SKNTO | Cash Discount Amount in Local Currency | |
| 47 | Table/Structure Field |
RFPOSXEXT - VERZ1 | Days in Arrears for Cash Discount Terms 1 | |
| 48 | Table/Structure Field |
RFPOSXEXT - VERZN | Days in Arrears by Net Due Date | |
| 49 | Table/Structure Field |
RFPOSXEXT - WAERS | Document Currency (Key) | |
| 50 | Table/Structure Field |
RFPOSXEXT - WRSHB | Amount in Document Currency (Foreign Currency) | |
| 51 | Table/Structure Field |
RFPOSXEXT - WSKTO | Cash Discount Amount in Document Currency | |
| 52 | Table/Structure Field |
RFPOSXEXT - ZALDT | Probable Payment Date (Cash Discount 1 Due) | |
| 53 | Table/Structure Field |
RFPOSXEXT - ZINSZ | Interest Calculation Numerator (Days in Arrears * Amount) | |
| 54 | Table/Structure Field |
RFPOSXEXT - DMBE2 | Amount in Second Local Currency | |
| 55 | Table/Structure Field |
RFPOSXEXT - JAMON | Fiscal Year/Posting Period from Posting Date | |
| 56 | Table/Structure Field |
RFPOSXEXT - ASKTO | Current Cash Discount Amount in Document Currency | |
| 57 | Table/Structure Field |
RFPOSXEXT - AUGBL | Document Number of the Clearing Document | |
| 58 | Table/Structure Field |
RFPOSXEXT - BELNR | Accounting Document Number | |
| 59 | Table/Structure Field |
RFPOSXEXT - BLART | Document type | |
| 60 | Table/Structure Field |
RFPOSXEXT - BLDAT | Document Date in Document | |
| 61 | Table/Structure Field |
RFPOSXEXT - BSCHL | Posting Key | |
| 62 | Table/Structure Field |
RFPOSXEXT - BUDAT | Posting Date in the Document | |
| 63 | Table/Structure Field |
RFPOSXEXT - BUKRS | Company Code | |
| 64 | Table/Structure Field |
RFPOSXEXT - BWWR2 | Amount Valuated in Local Currency 2 | |
| 65 | Table/Structure Field |
RFPOSXEXT - BWWR3 | Amount Valuated in Local Currency 3 | |
| 66 | Table/Structure Field |
RFPOSXEXT - DMBE3 | Amount in Third Local Currency | |
| 67 | Table/Structure Field |
RFPOSXEXT - DMSHB | Amount in Local Currency with +/- Signs | |
| 68 | Table/Structure Field |
RFPOSXEXT - FAEDT | Net Due Date | |
| 69 | Table/Structure Field |
RFPOSXEXT - GJAHR | Fiscal Year | |
| 70 | Table/Structure Field |
RFPOSXEXT - GSBER | Business Area | |
| 71 | Table/Structure Field |
RFPOSXEXT - HWAE2 | Currency Key of Second Local Currency | |
| 72 | Table/Structure Field |
RFPOSXEXT - HWAE3 | Currency Key of Third Local Currency | |
| 73 | Table/Structure Field |
RFPOSXEXT - HWAER | Local Currency | |
| 74 | Table/Structure Field |
RFPOSXEXT - KKBWR | Currency of Credit Control Area | |
| 75 | Table/Structure Field |
RFPOSXEXT - BWWRT | Valuated Amount in Local Currency | |
| 76 | Table/Structure Field |
RWCOOM - FISCPER | Fiscal year / period | |
| 77 | Table/Structure Field |
SI_SKA1 - GVTYP | P&L statement account type | |
| 78 | Table/Structure Field |
SKA1 - GVTYP | P&L statement account type | |
| 79 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 80 | Table/Structure Field |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
| 81 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 82 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 83 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 84 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 85 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 86 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 87 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 88 | Table/Structure Field |
T001 - WAERS | Currency Key |
