Table/Structure Field list used by SAP ABAP Program RFPOSFL0 (FI Einzelpostenanzeige: FORM-Routinen L*)
SAP ABAP Program
RFPOSFL0 (FI Einzelpostenanzeige: FORM-Routinen L*) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - GJAHR | Fiscal Year | ||
| 2 | BSID - UMSKZ | Special G/L Indicator | ||
| 3 | KNC1 - UM01S | Total of the Debit Postings for the Month | ||
| 4 | KNC1 - UM01H | Total of the Credit Postings for the Month | ||
| 5 | LFC1 - BUKRS | Company Code | ||
| 6 | LFC1 - GJAHR | Fiscal Year | ||
| 7 | LFC1 - LIFNR | Account Number of Vendor or Creditor | ||
| 8 | LFC1 - UM15H | Total of the Credit Postings for the Month | ||
| 9 | LFC1 - UM15S | Total of the Debit Postings for the Month | ||
| 10 | LFC1 - UM16H | Total of the Credit Postings for the Month | ||
| 11 | LFC1 - UM16S | Total of the Debit Postings for the Month | ||
| 12 | LFC1 - UMSAV | Balance Carried Forward in Local Currency | ||
| 13 | LFC3 - GJAHR | Fiscal Year | ||
| 14 | LFC3 - SOLLL | Total of the Debit Postings in the Current Year | ||
| 15 | LFC3 - SHBKZ | Special G/L Indicator | ||
| 16 | LFC3 - SALDV | Balance Carried Forward in Local Currency | ||
| 17 | LFC3 - LIFNR | Account Number of Vendor or Creditor | ||
| 18 | LFC3 - HABNL | Credit Postings Total in the Current Year | ||
| 19 | LFC3 - BUKRS | Company Code | ||
| 20 | RFEPK - BUKRS | Company Code | ||
| 21 | RFEPK - KONTO | Account Number | ||
| 22 | RFPOS - WAERS | Currency Key | ||
| 23 | RFPOS - UMSKZ | Special G/L Indicator | ||
| 24 | RFPOS - KOART | Account type | ||
| 25 | RFPOS - BSTAT | Document Status | ||
| 26 | RFPOS - ACTIV | List Level in which the Line Item is Active | ||
| 27 | RFPOS - KONTO | Account Number | ||
| 28 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 29 | SYST - STARO | ABAP System Field: Top List Row Displayed | ||
| 30 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 31 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 32 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 33 | T001 - BUKRS | Company Code | ||
| 34 | T001 - WAERS | Currency Key | ||
| 35 | T020 - KOART | Account type | ||
| 36 | T020 - AKTYP | Activity category in SAP transaction | ||
| 37 | T021 - FNAME | Field Name | ||
| 38 | T021Z - LSTCL | List Class of the Layout | ||
| 39 | T021Z - VARNR | Line Layout | ||
| 40 | T021Z - XBKPF | Indicator: Read document header? | ||
| 41 | T021Z - XBSBV | Indicator: Valuation fields to be read? | ||
| 42 | T021Z - XBSEC | Indicator: Read one-time data ? | ||
| 43 | T021Z - XBSED | Indicator: Look up bill of exchange data ? | ||
| 44 | T021Z - XBSEG | Indicator: Read line item ? | ||
| 45 | T021Z - XBSEGC | Indicator: Read Payment Card Data? | ||
| 46 | T021Z - XPAYR | Indicator: Look up PAYR | ||
| 47 | T021Z - XSOTA | Indicator: Read special table? |