Table/Structure Field list used by SAP ABAP Program RFKANZ00 (List of Down Payments Open On Key Date - Vendors)
SAP ABAP Program 
RFKANZ00 (List of Down Payments Open On Key Date - Vendors) is using
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Class (1)
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Data Element (2)
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Table/Structure Field (95)
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Function Module (5)
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Message Class (1)
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Message Number (1)
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Class Method (1)
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Table (12)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
ALVDYNP - SORTDOWN | Sort order: Descending | |
| 2 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 3 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 4 | Table/Structure Field |
ALVDYNP - SUBTOTALS | Output subtotal | |
| 5 | Table/Structure Field |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
| 6 | Table/Structure Field |
BHDGD - SEPAR | Indicator for list separation | |
| 7 | Table/Structure Field |
BHDGD - WERTE | Values for the relevant domain | |
| 8 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 9 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 10 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 11 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 12 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 13 | Table/Structure Field |
BHDGD - DOMAI | Domain name | |
| 14 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BSAK - DMBTR | Amount in local currency | |
| 16 | Table/Structure Field |
BSAK - XANET | Indicator: Down Payment in Net Procedure? | |
| 17 | Table/Structure Field |
BSAK - WRBTR | Amount in document currency | |
| 18 | Table/Structure Field |
BSAK - WMWST | Tax amount in document currency | |
| 19 | Table/Structure Field |
BSAK - WAERS | Currency Key | |
| 20 | Table/Structure Field |
BSAK - UMSKS | Special G/L Transaction Type | |
| 21 | Table/Structure Field |
BSAK - SHKZG | Debit/Credit Indicator | |
| 22 | Table/Structure Field |
BSAK - MWSTS | Tax Amount in Local Currency | |
| 23 | Table/Structure Field |
BSAK - MWSKZ | Tax on sales/purchases code | |
| 24 | Table/Structure Field |
BSAK - HKONT | General Ledger Account | |
| 25 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 27 | Table/Structure Field |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
| 28 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 29 | Table/Structure Field |
BSAK - BUDAT | Posting Date in the Document | |
| 30 | Table/Structure Field |
BSAK - BSTAT | Document Status | |
| 31 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 32 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 33 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 34 | Table/Structure Field |
BSIK - XANET | Indicator: Down Payment in Net Procedure? | |
| 35 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 36 | Table/Structure Field |
BSIK - WMWST | Tax amount in document currency | |
| 37 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 38 | Table/Structure Field |
BSIK - UMSKS | Special G/L Transaction Type | |
| 39 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 40 | Table/Structure Field |
BSIK - MWSTS | Tax Amount in Local Currency | |
| 41 | Table/Structure Field |
BSIK - MWSKZ | Tax on sales/purchases code | |
| 42 | Table/Structure Field |
BSIK - HKONT | General Ledger Account | |
| 43 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 44 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 45 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 46 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 47 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 48 | Table/Structure Field |
BSIK - BSTAT | Document Status | |
| 49 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 50 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 51 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 52 | Table/Structure Field |
FOAP_S_RFKANZ00 - WRBTR | Net Amount in Transaction Currency | |
| 53 | Table/Structure Field |
FOAP_S_RFKANZ00 - WMWST | Tax Amount in Transaction Currency | |
| 54 | Table/Structure Field |
FOAP_S_RFKANZ00 - WAERS | Currency Key | |
| 55 | Table/Structure Field |
FOAP_S_RFKANZ00 - PSTLZ | Postal Code | |
| 56 | Table/Structure Field |
FOAP_S_RFKANZ00 - ORT01 | City | |
| 57 | Table/Structure Field |
FOAP_S_RFKANZ00 - NAME1 | Name 1 | |
| 58 | Table/Structure Field |
FOAP_S_RFKANZ00 - MWSTS | Tax Amount in Local Currency | |
| 59 | Table/Structure Field |
FOAP_S_RFKANZ00 - MWSKZ | Tax on sales/purchases code | |
| 60 | Table/Structure Field |
FOAP_S_RFKANZ00 - LIFNR | Account Number of Vendor or Creditor | |
| 61 | Table/Structure Field |
FOAP_S_RFKANZ00 - HWAER | Local Currency | |
| 62 | Table/Structure Field |
FOAP_S_RFKANZ00 - HKONT | General Ledger Account | |
| 63 | Table/Structure Field |
FOAP_S_RFKANZ00 - DMBTR | Net Amount in Local Currency | |
| 64 | Table/Structure Field |
FOAP_S_RFKANZ00 - BUZEI | Number of Line Item Within Accounting Document | |
| 65 | Table/Structure Field |
FOAP_S_RFKANZ00 - BUKRS | Company Code | |
| 66 | Table/Structure Field |
FOAP_S_RFKANZ00 - BUDAT | Posting Date in the Document | |
| 67 | Table/Structure Field |
FOAP_S_RFKANZ00 - BELNR | Accounting Document Number | |
| 68 | Table/Structure Field |
FOAP_S_RFKANZ00 - ANRED | Title | |
| 69 | Table/Structure Field |
FOAP_S_RFKANZ00 - LAND1 | Country Key | |
| 70 | Table/Structure Field |
LFA1 - ANRED | Title | |
| 71 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 72 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 73 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 74 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 75 | Table/Structure Field |
LFA1 - PSTLZ | Postal Code | |
| 76 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 77 | Table/Structure Field |
LFB1 - BEGRU | Authorization Group | |
| 78 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 79 | Table/Structure Field |
RFPDO - ALLGSTID | Open Items at Key Date | |
| 80 | Table/Structure Field |
SI_LFA1 - ANRED | Title | |
| 81 | Table/Structure Field |
SI_LFB1 - BEGRU | Authorization Group | |
| 82 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 83 | Table/Structure Field |
SKB1 - WAERS | Account currency | |
| 84 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 85 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 86 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 87 | Table/Structure Field |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
| 88 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 89 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 90 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 91 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 92 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 93 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 94 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 95 | Table/Structure Field |
T001 - WAERS | Currency Key |
