Table/Structure Field list used by SAP ABAP Program RFPOSFK0 (FI Einzelpostenanzeige: FORM-Routinen K*)
SAP ABAP Program 
RFPOSFK0 (FI Einzelpostenanzeige: FORM-Routinen K*) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 2 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 3 | Table/Structure Field |
KNC1 - BUKRS | Company Code | |
| 4 | Table/Structure Field |
KNC1 - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
KNC1 - KUNNR | Customer Number | |
| 6 | Table/Structure Field |
KNC1 - UM01H | Total of the Credit Postings for the Month | |
| 7 | Table/Structure Field |
KNC1 - UM01S | Total of the Debit Postings for the Month | |
| 8 | Table/Structure Field |
KNC1 - UM02H | Total of the Credit Postings for the Month | |
| 9 | Table/Structure Field |
KNC1 - UM02S | Total of the Debit Postings for the Month | |
| 10 | Table/Structure Field |
KNC1 - UMSAV | Balance Carried Forward in Local Currency | |
| 11 | Table/Structure Field |
KNC3 - BUKRS | Company Code | |
| 12 | Table/Structure Field |
KNC3 - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
KNC3 - HABNL | Credit Postings Total in the Current Year | |
| 14 | Table/Structure Field |
KNC3 - KUNNR | Customer Number | |
| 15 | Table/Structure Field |
KNC3 - SALDV | Balance Carried Forward in Local Currency | |
| 16 | Table/Structure Field |
KNC3 - SHBKZ | Special G/L Indicator | |
| 17 | Table/Structure Field |
KNC3 - SOLLL | Total of the Debit Postings in the Current Year | |
| 18 | Table/Structure Field |
RFEPB - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
RFEPK - BUKRS | Company Code | |
| 20 | Table/Structure Field |
RFEPK - KOART | Account type | |
| 21 | Table/Structure Field |
RFEPK - KONTO | Account Number | |
| 22 | Table/Structure Field |
RFEPK - NAME1 | Name 1 | |
| 23 | Table/Structure Field |
RFEPK - REFKT | Customer/Vendor Account Number | |
| 24 | Table/Structure Field |
RFEPK - SAKAN | G/L account number, significant length | |
| 25 | Table/Structure Field |
RFPOS - KOART | Account type | |
| 26 | Table/Structure Field |
RFPOS - KONTO | Account Number | |
| 27 | Table/Structure Field |
RFPOS - UMSKZ | Special G/L Indicator | |
| 28 | Table/Structure Field |
RFPOS - WAERS | Currency Key | |
| 29 | Table/Structure Field |
RFXPO - XAWPP | Indicator: Selection of parked items ? | |
| 30 | Table/Structure Field |
RFXPO - XMDEB | Indicator: Also display customer items ? | |
| 31 | Table/Structure Field |
RFXPO - XMKRD | Indicator: Also display vendor items ? | |
| 32 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 33 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 34 | Table/Structure Field |
T020 - KOART | Account type |
