Table/Structure Field list used by SAP ABAP Program RFPOSFB0 (FI Einzelpostenanzeige: FORM-Routinen B*)
SAP ABAP Program 
RFPOSFB0 (FI Einzelpostenanzeige: FORM-Routinen B*) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 6 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 7 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 8 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 9 | Table/Structure Field |
BSAD - BLART | Document type | |
| 10 | Table/Structure Field |
BSAD - BLDAT | Document Date in Document | |
| 11 | Table/Structure Field |
BSAD - BSCHL | Posting Key | |
| 12 | Table/Structure Field |
BSAD - BUDAT | Posting Date in the Document | |
| 13 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BSAD - CPUDT | Accounting document entry date | |
| 15 | Table/Structure Field |
BSAD - DMBTR | Amount in local currency | |
| 16 | Table/Structure Field |
BSAD - FILKD | Account Number of the Branch | |
| 17 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
BSAD - GSBER | Business Area | |
| 19 | Table/Structure Field |
BSAD - KOSTL | Cost Center | |
| 20 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 21 | Table/Structure Field |
BSAD - MANST | Dunning Level | |
| 22 | Table/Structure Field |
BSAD - MONAT | Fiscal period | |
| 23 | Table/Structure Field |
BSAD - MSCHL | Dunning key | |
| 24 | Table/Structure Field |
BSAD - UMSKS | Special G/L Transaction Type | |
| 25 | Table/Structure Field |
BSAD - UMSKZ | Special G/L Indicator | |
| 26 | Table/Structure Field |
BSAD - WAERS | Currency Key | |
| 27 | Table/Structure Field |
BSAD - WRBTR | Amount in document currency | |
| 28 | Table/Structure Field |
BSAD - XBLNR | Reference Document Number | |
| 29 | Table/Structure Field |
BSAD - ZLSCH | Payment method | |
| 30 | Table/Structure Field |
BSAK - AUGBL | Document Number of the Clearing Document | |
| 31 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 32 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 33 | Table/Structure Field |
BSAK - BLART | Document type | |
| 34 | Table/Structure Field |
BSAK - BLDAT | Document Date in Document | |
| 35 | Table/Structure Field |
BSAK - BSCHL | Posting Key | |
| 36 | Table/Structure Field |
BSAK - BUDAT | Posting Date in the Document | |
| 37 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 38 | Table/Structure Field |
BSAK - CPUDT | Accounting document entry date | |
| 39 | Table/Structure Field |
BSAK - DMBTR | Amount in local currency | |
| 40 | Table/Structure Field |
BSAK - FILKD | Account Number of the Branch | |
| 41 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 42 | Table/Structure Field |
BSAK - GSBER | Business Area | |
| 43 | Table/Structure Field |
BSAK - KOSTL | Cost Center | |
| 44 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 45 | Table/Structure Field |
BSAK - MANST | Dunning Level | |
| 46 | Table/Structure Field |
BSAK - MONAT | Fiscal period | |
| 47 | Table/Structure Field |
BSAK - MSCHL | Dunning key | |
| 48 | Table/Structure Field |
BSAK - UMSKS | Special G/L Transaction Type | |
| 49 | Table/Structure Field |
BSAK - UMSKZ | Special G/L Indicator | |
| 50 | Table/Structure Field |
BSAK - WAERS | Currency Key | |
| 51 | Table/Structure Field |
BSAK - WRBTR | Amount in document currency | |
| 52 | Table/Structure Field |
BSAK - XBLNR | Reference Document Number | |
| 53 | Table/Structure Field |
BSAK - ZLSCH | Payment method | |
| 54 | Table/Structure Field |
BSAS - AUGBL | Document Number of the Clearing Document | |
| 55 | Table/Structure Field |
BSAS - AUGDT | Clearing Date | |
| 56 | Table/Structure Field |
BSAS - BELNR | Accounting Document Number | |
| 57 | Table/Structure Field |
BSAS - BLART | Document type | |
| 58 | Table/Structure Field |
BSAS - BLDAT | Document Date in Document | |
| 59 | Table/Structure Field |
BSAS - BSCHL | Posting Key | |
| 60 | Table/Structure Field |
BSAS - BUDAT | Posting Date in the Document | |
| 61 | Table/Structure Field |
BSAS - BUKRS | Company Code | |
| 62 | Table/Structure Field |
BSAS - DMBTR | Amount in local currency | |
| 63 | Table/Structure Field |
BSAS - GJAHR | Fiscal Year | |
| 64 | Table/Structure Field |
BSAS - GSBER | Business Area | |
| 65 | Table/Structure Field |
BSAS - HKONT | General Ledger Account | |
| 66 | Table/Structure Field |
BSAS - KOSTL | Cost Center | |
| 67 | Table/Structure Field |
BSAS - MONAT | Fiscal period | |
| 68 | Table/Structure Field |
BSAS - WAERS | Currency Key | |
| 69 | Table/Structure Field |
BSAS - WRBTR | Amount in document currency | |
| 70 | Table/Structure Field |
BSAS - XBLNR | Reference Document Number | |
| 71 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 72 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 73 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 74 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 75 | Table/Structure Field |
BSED - BELNR | Accounting Document Number | |
| 76 | Table/Structure Field |
BSED - BUKRS | Company Code | |
| 77 | Table/Structure Field |
BSED - BUZEI | Number of Line Item Within Accounting Document | |
| 78 | Table/Structure Field |
BSED - GJAHR | Fiscal Year | |
| 79 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 80 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 81 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 82 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 83 | Table/Structure Field |
BSEG - MENGE | Quantity | |
| 84 | Table/Structure Field |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 85 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 86 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 87 | Table/Structure Field |
BSEGC - BELNR | Accounting Document Number | |
| 88 | Table/Structure Field |
BSEGC - BUKRS | Company Code | |
| 89 | Table/Structure Field |
BSEGC - GJAHR | Fiscal Year | |
| 90 | Table/Structure Field |
BSEGC - RFZEI | Payment Card Item | |
| 91 | Table/Structure Field |
BSID - AUGBL | Document Number of the Clearing Document | |
| 92 | Table/Structure Field |
BSID - AUGDT | Clearing Date | |
| 93 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 94 | Table/Structure Field |
BSID - BLART | Document type | |
| 95 | Table/Structure Field |
BSID - BLDAT | Document Date in Document | |
| 96 | Table/Structure Field |
BSID - BSCHL | Posting Key | |
| 97 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 98 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 99 | Table/Structure Field |
BSID - CPUDT | Accounting document entry date | |
| 100 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 101 | Table/Structure Field |
BSID - FILKD | Account Number of the Branch | |
| 102 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 103 | Table/Structure Field |
BSID - GSBER | Business Area | |
| 104 | Table/Structure Field |
BSID - KOSTL | Cost Center | |
| 105 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 106 | Table/Structure Field |
BSID - MANST | Dunning Level | |
| 107 | Table/Structure Field |
BSID - MONAT | Fiscal period | |
| 108 | Table/Structure Field |
BSID - MSCHL | Dunning key | |
| 109 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 110 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 111 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 112 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 113 | Table/Structure Field |
BSID - XBLNR | Reference Document Number | |
| 114 | Table/Structure Field |
BSID - ZLSCH | Payment method | |
| 115 | Table/Structure Field |
BSIK - AUGBL | Document Number of the Clearing Document | |
| 116 | Table/Structure Field |
BSIK - AUGDT | Clearing Date | |
| 117 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 118 | Table/Structure Field |
BSIK - BLART | Document type | |
| 119 | Table/Structure Field |
BSIK - BLDAT | Document Date in Document | |
| 120 | Table/Structure Field |
BSIK - BSCHL | Posting Key | |
| 121 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 122 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 123 | Table/Structure Field |
BSIK - CPUDT | Accounting document entry date | |
| 124 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 125 | Table/Structure Field |
BSIK - FILKD | Account Number of the Branch | |
| 126 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 127 | Table/Structure Field |
BSIK - GSBER | Business Area | |
| 128 | Table/Structure Field |
BSIK - KOSTL | Cost Center | |
| 129 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 130 | Table/Structure Field |
BSIK - MANST | Dunning Level | |
| 131 | Table/Structure Field |
BSIK - MONAT | Fiscal period | |
| 132 | Table/Structure Field |
BSIK - MSCHL | Dunning key | |
| 133 | Table/Structure Field |
BSIK - UMSKS | Special G/L Transaction Type | |
| 134 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 135 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 136 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 137 | Table/Structure Field |
BSIK - XBLNR | Reference Document Number | |
| 138 | Table/Structure Field |
BSIK - ZLSCH | Payment method | |
| 139 | Table/Structure Field |
BSIS - AUGBL | Document Number of the Clearing Document | |
| 140 | Table/Structure Field |
BSIS - AUGDT | Clearing Date | |
| 141 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 142 | Table/Structure Field |
BSIS - BLART | Document type | |
| 143 | Table/Structure Field |
BSIS - BLDAT | Document Date in Document | |
| 144 | Table/Structure Field |
BSIS - BSCHL | Posting Key | |
| 145 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 146 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 147 | Table/Structure Field |
BSIS - DMBTR | Amount in local currency | |
| 148 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 149 | Table/Structure Field |
BSIS - GSBER | Business Area | |
| 150 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 151 | Table/Structure Field |
BSIS - KOSTL | Cost Center | |
| 152 | Table/Structure Field |
BSIS - MONAT | Fiscal period | |
| 153 | Table/Structure Field |
BSIS - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 154 | Table/Structure Field |
BSIS - WAERS | Currency Key | |
| 155 | Table/Structure Field |
BSIS - WRBTR | Amount in document currency | |
| 156 | Table/Structure Field |
BSIS - XBLNR | Reference Document Number | |
| 157 | Table/Structure Field |
RFEPB - BUKRS | Company Code | |
| 158 | Table/Structure Field |
RFPOS - BELNR | Accounting Document Number | |
| 159 | Table/Structure Field |
RFPOS - BUKRS | Company Code | |
| 160 | Table/Structure Field |
RFPOS - BUZEI | Number of Line Item Within Accounting Document | |
| 161 | Table/Structure Field |
RFPOS - GJAHR | Fiscal Year | |
| 162 | Table/Structure Field |
RFPOS - HWAER | Local Currency | |
| 163 | Table/Structure Field |
RFPOS - KOART | Account type | |
| 164 | Table/Structure Field |
RFPOS - KONTO | Account Number | |
| 165 | Table/Structure Field |
RFPOS - PROJK | Individual Structural Element (WBS Element) in Ext. Format | |
| 166 | Table/Structure Field |
RFPOS - RFZEI | Payment Card Item | |
| 167 | Table/Structure Field |
RFXPO - FIRST | Number of the first entry displayed | |
| 168 | Table/Structure Field |
RFXPO - TOTAL | Number of Entries | |
| 169 | Table/Structure Field |
RFXPO - XAWPP | Indicator: Selection of parked items ? | |
| 170 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 171 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 172 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 173 | Table/Structure Field |
VBKPF - AUSBK | Source Company Code | |
| 174 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 175 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 176 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 177 | Table/Structure Field |
VBKPF - WAERS | Currency Key | |
| 178 | Table/Structure Field |
VBSEC - AUSBK | Source Company Code | |
| 179 | Table/Structure Field |
VBSEC - BELNR | Accounting Document Number | |
| 180 | Table/Structure Field |
VBSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 181 | Table/Structure Field |
VBSEC - GJAHR | Fiscal Year | |
| 182 | Table/Structure Field |
VBSEGD - AUSBK | Source Company Code | |
| 183 | Table/Structure Field |
VBSEGD - BELNR | Accounting Document Number | |
| 184 | Table/Structure Field |
VBSEGD - BUKRS | Company Code | |
| 185 | Table/Structure Field |
VBSEGD - BUZEI | Number of Line Item Within Accounting Document | |
| 186 | Table/Structure Field |
VBSEGD - GJAHR | Fiscal Year | |
| 187 | Table/Structure Field |
VBSEGD - KUNNR | Customer Number | |
| 188 | Table/Structure Field |
VBSEGK - AUSBK | Source Company Code | |
| 189 | Table/Structure Field |
VBSEGK - BELNR | Accounting Document Number | |
| 190 | Table/Structure Field |
VBSEGK - BUKRS | Company Code | |
| 191 | Table/Structure Field |
VBSEGK - BUZEI | Number of Line Item Within Accounting Document | |
| 192 | Table/Structure Field |
VBSEGK - GJAHR | Fiscal Year | |
| 193 | Table/Structure Field |
VBSEGK - LIFNR | Account Number of Vendor or Creditor | |
| 194 | Table/Structure Field |
VBSEGS - AUSBK | Source Company Code | |
| 195 | Table/Structure Field |
VBSEGS - BELNR | Accounting Document Number | |
| 196 | Table/Structure Field |
VBSEGS - BUKRS | Company Code | |
| 197 | Table/Structure Field |
VBSEGS - BUZEI | Number of Line Item Within Accounting Document | |
| 198 | Table/Structure Field |
VBSEGS - GJAHR | Fiscal Year | |
| 199 | Table/Structure Field |
VBSEGS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 200 | Table/Structure Field |
VBSEGS - SAKNR | G/L Account Number |
