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 |
---|---|---|---|---|
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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? |