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