Table/Structure Field list used by SAP ABAP Program RFITEMOLDGL_NO2 (Include RFITEMOLDGL_NO2)
SAP ABAP Program
RFITEMOLDGL_NO2 (Include RFITEMOLDGL_NO2) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - WAERS | Currency Key | |
2 | ![]() |
BKPF - MONAT | Fiscal period | |
3 | ![]() |
BSAS - GJAHR | Fiscal Year | |
4 | ![]() |
BSAS - HKONT | General Ledger Account | |
5 | ![]() |
BSAS - MONAT | Fiscal period | |
6 | ![]() |
BSAS - BUKRS | Company Code | |
7 | ![]() |
BSEG - BUKRS | Company Code | |
8 | ![]() |
BSEG - GJAHR | Fiscal Year | |
9 | ![]() |
BSEG - STCEG | VAT Registration Number | |
10 | ![]() |
BSIS - BUKRS | Company Code | |
11 | ![]() |
BSIS - GJAHR | Fiscal Year | |
12 | ![]() |
BSIS - HKONT | General Ledger Account | |
13 | ![]() |
BSIS - MONAT | Fiscal period | |
14 | ![]() |
BSIS - XOPVW | Indicator: Open Item Management? | |
15 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
16 | ![]() |
DISVARIANT - VARIANT | Layout | |
17 | ![]() |
GLT0 - BUKRS | Company Code | |
18 | ![]() |
GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | |
19 | ![]() |
GLT0 - RACCT | Account Number | |
20 | ![]() |
GLT0 - RLDNR | Ledger | |
21 | ![]() |
GLT0 - RYEAR | Fiscal Year | |
22 | ![]() |
GLT0 - TSLVT | Balance carried forward in transaction currency | |
23 | ![]() |
ITEMSET - NMAX | Maximum Number of Items | |
24 | ![]() |
RFITEMGL_NO_ITEM - WRSHC | Amount in Document Currency (Foreign Currency) | |
25 | ![]() |
RFITEMGL_NO_ITEM - WRSHB | Amount in Document Currency (Foreign Currency) | |
26 | ![]() |
RFITEMGL_NO_ITEM - UNAME | User Name | |
27 | ![]() |
RFITEMGL_NO_ITEM - STCEG | VAT Registration Number | |
28 | ![]() |
RFITEMGL_NO_ITEM - BWWRT | Valuated Amount in Local Currency | |
29 | ![]() |
RFITEMGL_NO_ITEM - BWWRC | Valuated Amount in Local Currency | |
30 | ![]() |
RFITEMGL_NO_ITEM - ACNAM | G/L Account Long Text | |
31 | ![]() |
RFITEMGL_NO_ITEM - SEQNO | Numeric Character Field, Length 10 | |
32 | ![]() |
RFPOSXEXT - BUKRS | Company Code | |
33 | ![]() |
RFPOSXEXT - BWWRT | Valuated Amount in Local Currency | |
34 | ![]() |
RFPOSXEXT - GJAHR | Fiscal Year | |
35 | ![]() |
RFPOSXEXT - HWAER | Local Currency | |
36 | ![]() |
RFPOSXEXT - KONTO | Account Number | |
37 | ![]() |
RFPOSXEXT - MONAT | Fiscal period | |
38 | ![]() |
RFPOSXEXT - WRSHB | Amount in Document Currency (Foreign Currency) | |
39 | ![]() |
RWCOOM - FISCPER | Fiscal year / period | |
40 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
41 | ![]() |
SKAT - SAKNR | G/L Account Number | |
42 | ![]() |
SKB1 - BUKRS | Company Code | |
43 | ![]() |
SKB1 - MITKZ | Account is reconciliation account | |
44 | ![]() |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
45 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
46 | ![]() |
SKB1 - WAERS | Account currency | |
47 | ![]() |
SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
48 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
49 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
50 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
51 | ![]() |
T001 - WAERS | Currency Key | |
52 | ![]() |
T001A - BUKRS | Company Code | |
53 | ![]() |
T001A - CURTP | Currency type and valuation view | |
54 | ![]() |
T001A - CURTP2 | Currency type and valuation view |