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