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