Table/Structure Field list used by SAP ABAP Program RFPOSFA0 (FI Einzelpostenanzeige: FORM-Routinen A*)
SAP ABAP Program
RFPOSFA0 (FI Einzelpostenanzeige: FORM-Routinen A*) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - GJAHR | Fiscal Year | ||
| 2 | DD03P - OUTPUTLEN | Output Length | ||
| 3 | KNA1 - BEGRU | Authorization Group | ||
| 4 | KNA1 - KUNNR | Customer Number | ||
| 5 | KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 6 | KNA1 - NAME1 | Name 1 | ||
| 7 | KNB1 - BEGRU | Authorization Group | ||
| 8 | KNB1 - BUKRS | Company Code | ||
| 9 | KNB1 - KUNNR | Customer Number | ||
| 10 | KNKK - KKBER | Credit control area | ||
| 11 | KNKK - KUNNR | Customer Number | ||
| 12 | LFA1 - NAME1 | Name 1 | ||
| 13 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 14 | LFA1 - KUNNR | Customer Number | ||
| 15 | LFA1 - BEGRU | Authorization Group | ||
| 16 | LFB1 - BEGRU | Authorization Group | ||
| 17 | LFB1 - BUKRS | Company Code | ||
| 18 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 19 | RFEPB - BUKRS | Company Code | ||
| 20 | RFEPB - GJAHR | Fiscal Year | ||
| 21 | RFEPB - KKBER | Credit control area | ||
| 22 | RFEPB - WAERS | Currency Key | ||
| 23 | RFEPK - BUKRS | Company Code | ||
| 24 | RFEPK - KOART | Account type | ||
| 25 | RFEPK - KONTO | Account Number | ||
| 26 | RFPOS - KONTO | Account Number | ||
| 27 | RFPOS - KOART | Account type | ||
| 28 | RFPOS - HKONT | General Ledger Account | ||
| 29 | RFPOS - BUKRS | Company Code | ||
| 30 | RFPOS - BLART | Document type | ||
| 31 | RFPOS - GSBER | Business Area | ||
| 32 | RFXPO - BUKRS | Company Code | ||
| 33 | RFXPO - IDNTB | Worklist Key | ||
| 34 | RFXPO - IDNTK | Worklist Key | ||
| 35 | RFXPO - SRTFO | Sort Sequence ( 1, 2, 3 ) | ||
| 36 | SI_KNA1 - BEGRU | Authorization Group | ||
| 37 | SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 38 | SI_KNB1 - BEGRU | Authorization Group | ||
| 39 | SI_LFA1 - BEGRU | Authorization Group | ||
| 40 | SI_LFA1 - KUNNR | Customer Number | ||
| 41 | SI_LFB1 - BEGRU | Authorization Group | ||
| 42 | SI_T001 - KKBER | Credit control area | ||
| 43 | SI_T003 - BRGRU | Authorization Group | ||
| 44 | SKA1 - SAKAN | G/L account number, significant length | ||
| 45 | SKB1 - BEGRU | Authorization Group | ||
| 46 | SKB1 - SAKNR | G/L Account Number | ||
| 47 | SKB1 - BUKRS | Company Code | ||
| 48 | SYST - LSTAT | ABAP System Field: Obsolete | ||
| 49 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 50 | T001 - BUKRS | Company Code | ||
| 51 | T001 - KKBER | Credit control area | ||
| 52 | T001 - WAERS | Currency Key | ||
| 53 | T003 - BLART | Document type | ||
| 54 | T003 - BRGRU | Authorization Group | ||
| 55 | T014 - KKBER | Credit control area | ||
| 56 | T020 - KOART | Account type | ||
| 57 | T021 - FNAME | Field Name | ||
| 58 | T021R - TNAME | Table Name | ||
| 59 | TACT - ACTVT | Activity | ||
| 60 | TDDAT - CCLASS | Table Authorization Group |