Table/Structure Field list used by SAP ABAP Program RFNTITSHOWF02 (Include RFNTITSHOWF02)
SAP ABAP Program
RFNTITSHOWF02 (Include RFNTITSHOWF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - SORTPOS | Sort sequence | ||
| 2 | ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | ||
| 3 | BAL_S_LOG - ALPROG | Application log: Program name | ||
| 4 | BAL_S_LOG - EXTNUMBER | Application Log: External ID | ||
| 5 | BAL_S_LOG - OBJECT | Application log: Object name (Application code) | ||
| 6 | BAL_S_LOG - SUBOBJECT | Application Log: Subobject | ||
| 7 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 8 | BAL_S_MSG - PROBCLASS | Application log: Message problem class | ||
| 9 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 10 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 11 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 12 | BAL_S_MSG - MSGTY | Message Type | ||
| 13 | BAL_S_MSG - MSGNO | Message Number | ||
| 14 | BAL_S_MSG - MSGID | Message Class | ||
| 15 | BHDGD - BUKRS | Company Code | ||
| 16 | BHDGD - LINE1 | 1st output line | ||
| 17 | BHDGD - MANDT | Client | ||
| 18 | BHDGD - REPID | ABAP Program Name | ||
| 19 | BHDGD - UNAME | User Name | ||
| 20 | BKPF - BUKRS | Company Code | ||
| 21 | BKPF - GJAHR | Fiscal Year | ||
| 22 | BKPF - BLART | Document type | ||
| 23 | BKPF - BELNR | Accounting Document Number | ||
| 24 | BSEG - BELNR | Accounting Document Number | ||
| 25 | BSEG - BUKRS | Company Code | ||
| 26 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 27 | BSEG - GJAHR | Fiscal Year | ||
| 28 | BSEG - GSBER | Business Area | ||
| 29 | INTITHE - GJAHR | Fiscal Year | ||
| 30 | INTITHE - KOART | Account type | ||
| 31 | INTITHE - INT_TOTAL_END | FI Interest Calculation: End of Int. Calculation for Item | ||
| 32 | INTITHE - BUKRS | Company Code | ||
| 33 | INTITHE - BELNR | Accounting Document Number | ||
| 34 | INTITHE - ACCOUNT | GL/Customer/Vendor Account Number | ||
| 35 | INTITIT - GJAHR_TO | Fiscal Year | ||
| 36 | INTITIT - TAX_AMOUNT | Tax Amount in Document Currency with +/- Sign | ||
| 37 | INTITIT - KOART_TO | Account type | ||
| 38 | INTITIT - KOART | Account type | ||
| 39 | INTITIT - INT_UNTIL | Settlement period upper limit (interest for days overdue) | ||
| 40 | INTITIT - INT_AMOUNT | Amount in Document Currency (Foreign Currency) | ||
| 41 | INTITIT - GJAHR | Fiscal Year | ||
| 42 | INTITIT - FORM_TO | Form Number for New Item Interest Calculation | ||
| 43 | INTITIT - BUZEI | Number of Line Item Within Accounting Document | ||
| 44 | INTITIT - BUKRS_TO | Company Code | ||
| 45 | INTITIT - BUKRS | Company Code | ||
| 46 | INTITIT - BELNR_TO | Accounting Document Number | ||
| 47 | INTITIT - BELNR | Accounting Document Number | ||
| 48 | INTITIT - ACCOUNT_TO | SD business partner identifier (number or code) | ||
| 49 | INTITIT - ACCOUNT | SD business partner identifier (number or code) | ||
| 50 | INTITIT - BUZEI_TO | Number of Line Item Within Accounting Document | ||
| 51 | KNA1 - KUNNR | Customer Number | ||
| 52 | KNA1 - ORT01 | City | ||
| 53 | KNA1 - NAME2 | Name 2 | ||
| 54 | KNA1 - NAME1 | Name 1 | ||
| 55 | KNA1 - LAND1 | Country Key | ||
| 56 | KNA1 - BEGRU | Authorization Group | ||
| 57 | KNA1 - ADRNR | Address | ||
| 58 | KNB1 - BEGRU | Authorization Group | ||
| 59 | KNB1 - BUKRS | Company Code | ||
| 60 | KNB1 - KUNNR | Customer Number | ||
| 61 | LFA1 - NAME2 | Name 2 | ||
| 62 | LFA1 - ORT01 | City | ||
| 63 | LFA1 - NAME1 | Name 1 | ||
| 64 | LFA1 - LAND1 | Country Key | ||
| 65 | LFA1 - BEGRU | Authorization Group | ||
| 66 | LFA1 - ADRNR | Address | ||
| 67 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 68 | LFB1 - BEGRU | Authorization Group | ||
| 69 | LFB1 - BUKRS | Company Code | ||
| 70 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 71 | RSMPE - FUNC | Menu Painter: Object code | ||
| 72 | SI_KNA1 - BEGRU | Authorization Group | ||
| 73 | SI_KNB1 - BEGRU | Authorization Group | ||
| 74 | SI_LFA1 - BEGRU | Authorization Group | ||
| 75 | SI_LFB1 - BEGRU | Authorization Group | ||
| 76 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 77 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 78 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 79 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 80 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 81 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 82 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 83 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 84 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 85 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 86 | SYST - MSGID | ABAP System Field: Message ID | ||
| 87 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 88 | T100 - TEXT | Message Text |