Table/Structure Field list used by SAP ABAP Program RFPKDB00 (Parked Document Vendor Items)
SAP ABAP Program
RFPKDB00 (Parked Document Vendor Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | ||
| 2 | ALVDYNP - SORTPOS | Sort sequence | ||
| 3 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 4 | ALVDYNP - SUBTOTALS | Output subtotal | ||
| 5 | BHDGD - BUKRS | Company Code | ||
| 6 | BHDGD - DOMAI | Domain name | ||
| 7 | BHDGD - GRPIN | Serial group definition | ||
| 8 | BHDGD - INIFL | Flag for reinitializing | ||
| 9 | BHDGD - LINE1 | 1st output line | ||
| 10 | BHDGD - LINE2 | 2nd output line | ||
| 11 | BHDGD - LINES | Line size | ||
| 12 | BHDGD - MIFFL | Display microfiche information | ||
| 13 | BHDGD - REPID | ABAP Program Name | ||
| 14 | BHDGD - SEPAR | Indicator for list separation | ||
| 15 | BHDGD - UNAME | User Name | ||
| 16 | BHDGD - WERTE | Values for the relevant domain | ||
| 17 | BSEG - BSCHL | Posting Key | ||
| 18 | BSEG - HKONT | General Ledger Account | ||
| 19 | DD02L - TABNAME | Table Name | ||
| 20 | DD03P - OUTPUTLEN | Output Length | ||
| 21 | DD03P - SCRTEXT_L | Long Field Label | ||
| 22 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 23 | DD03P - SCRTEXT_S | Short Field Label | ||
| 24 | FAGL_S_RFPKDB00_LIST1 - BELNR | Accounting Document Number | ||
| 25 | FAGL_S_RFPKDB00_LIST1 - BUDAT | Posting Date in the Document | ||
| 26 | FAGL_S_RFPKDB00_LIST1 - BUKRS | Company Code | ||
| 27 | FAGL_S_RFPKDB00_LIST1 - BUZEI | Number of Line Item Within Accounting Document | ||
| 28 | FAGL_S_RFPKDB00_LIST1 - DMBTR | Amount in local currency | ||
| 29 | FAGL_S_RFPKDB00_LIST1 - GJAHR | Fiscal Year | ||
| 30 | FAGL_S_RFPKDB00_LIST1 - WAERS | Currency Key | ||
| 31 | FAGL_S_RFPKDB00_LIST1 - WRBTR | Amount in document currency | ||
| 32 | FAGL_S_RFPKDB00_LIST2 - BUKRS | Company Code | ||
| 33 | FAGL_S_RFPKDB00_LIST2 - DMBTR | Amount in local currency | ||
| 34 | FAGL_S_RFPKDB00_LIST2 - WAERS | Currency Key | ||
| 35 | FIMSG - MSGID | Message Class | ||
| 36 | FIMSG - MSGNO | Message Number | ||
| 37 | FIMSG - MSGTY | Message Type | ||
| 38 | FIMSG - MSGV1 | Message Variable | ||
| 39 | FIMSG - MSGV2 | Message Variable | ||
| 40 | FIMSG - MSGV3 | Message Variable | ||
| 41 | FIMSG - MSGV4 | Message Variable | ||
| 42 | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | ||
| 43 | FTPOST - FNAM | BDC field name | ||
| 44 | FTPOST - FVAL | BDC field value | ||
| 45 | FTPOST - STYPE | Record Type for Internal Posting Interface | ||
| 46 | RFIPI - BDCIMMED | Process Batch Input Session Immediately | ||
| 47 | RFPDO - ALLGBDAT | Posting Date of the Posting | ||
| 48 | RFPDO - ALLGBINA | Batch Input Session Name | ||
| 49 | RFPDO - ALLGBINP | Create Batch Input Session | ||
| 50 | RFPDO - ALLGBLAR | Document Type of the Posting | ||
| 51 | RFPDO - ALLGEPOS | Line Item Display | ||
| 52 | RFPDO - ALLGLSEP | List Separation Required | ||
| 53 | RFPDO - ALLGMIKF | Microfiche Information Required | ||
| 54 | RFPDO - ALLGSDAT | Posting Date of the Reverse Batch Input Posting | ||
| 55 | RFPDO1 - ALLGLINE | Additional Heading | ||
| 56 | SI_T003 - KOARS | Account Types Allowed | ||
| 57 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 58 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 59 | SYST - LINCT | ABAP System Field: Page Length of Current List | ||
| 60 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 61 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 62 | SYST - MSGID | ABAP System Field: Message ID | ||
| 63 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 64 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 65 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 68 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 69 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 70 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 71 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 72 | T001 - BUKRS | Company Code | ||
| 73 | T001 - WAERS | Currency Key | ||
| 74 | T003 - BLART | Document type | ||
| 75 | T003 - KOARS | Account Types Allowed | ||
| 76 | TBSL - BSCHL | Posting Key | ||
| 77 | TBSL - SHKZG | Debit/Credit Indicator | ||
| 78 | TBTCJOB - SDLSTRTDT | Planned Start Date for Background Job | ||
| 79 | TBTCJOB - SDLSTRTTM | Planned start time for background Job | ||
| 80 | TBTCO - SDLSTRTDT | Planned Start Date for Background Job | ||
| 81 | TBTCO - SDLSTRTTM | Planned start time for background Job | ||
| 82 | VBKPF - AUSBK | Source Company Code | ||
| 83 | VBKPF - BELNR | Accounting Document Number | ||
| 84 | VBKPF - BLDAT | Document Date in Document | ||
| 85 | VBKPF - BSTAT | Document Status | ||
| 86 | VBKPF - BUDAT | Posting Date in the Document | ||
| 87 | VBKPF - BUKRS | Company Code | ||
| 88 | VBKPF - CPUDT | Accounting document entry date | ||
| 89 | VBKPF - GJAHR | Fiscal Year | ||
| 90 | VBKPF - KOARS | Account Types Allowed | ||
| 91 | VBKPF - MONAT | Fiscal period | ||
| 92 | VBKPF - WAERS | Currency Key | ||
| 93 | VBSEG - BSCHL | Posting Key | ||
| 94 | VBSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 95 | VBSEG - WRBTR | Amount in document currency | ||
| 96 | VBSEGK - AUSBK | Source Company Code | ||
| 97 | VBSEGK - BELNR | Accounting Document Number | ||
| 98 | VBSEGK - BUZEI | Number of Line Item Within Accounting Document | ||
| 99 | VBSEGK - DMBTR | Amount in local currency | ||
| 100 | VBSEGK - GJAHR | Fiscal Year | ||
| 101 | VBSEGK - SHKZG | Debit/Credit Indicator | ||
| 102 | VBSEGK - WRBTR | Amount in document currency |