Table/Structure Field list used by SAP ABAP Program RFPOSFN0 (FI Einzelpostenanzeige: FORM-Routinen N*)
SAP ABAP Program
RFPOSFN0 (FI Einzelpostenanzeige: FORM-Routinen N*) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
2 | ![]() |
DD03P - FIELDNAME | Field Name | |
3 | ![]() |
DD03P - REFFIELD | Reference field for currency and qty fields | |
4 | ![]() |
DD03P - REFTABLE | Table for reference field | |
5 | ![]() |
DD03P - TABNAME | Table Name | |
6 | ![]() |
PAYR - VOIDR | Check void reason code | |
7 | ![]() |
RFPOS - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
8 | ![]() |
RFPOS - SHKZG | Debit/Credit Indicator | |
9 | ![]() |
RFPOS - KOART | Account type | |
10 | ![]() |
RFPOS - GJAHR | Fiscal Year | |
11 | ![]() |
RFPOS - BUKRS | Company Code | |
12 | ![]() |
RFPOS - BELNR | Accounting Document Number | |
13 | ![]() |
RFPOS - AUGDT | Clearing Date | |
14 | ![]() |
RFPOS - AUGBL | Document Number of the Clearing Document | |
15 | ![]() |
RFPOS - ACTIV | List Level in which the Line Item is Active | |
16 | ![]() |
RFPOS - BSTAT | Document Status | |
17 | ![]() |
RFXPO - VARNR | Line Layout | |
18 | ![]() |
SYST - STARO | ABAP System Field: Top List Row Displayed | |
19 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
20 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
21 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
22 | ![]() |
SYST - LSIND | ABAP System Field: Current List Level | |
23 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
24 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
25 | ![]() |
T020 - KOART | Account type | |
26 | ![]() |
T021 - FNAME | Field Name | |
27 | ![]() |
T021 - TNAME | Table Name | |
28 | ![]() |
T021B - SUVAR | Totals Variant | |
29 | ![]() |
T021C - SPRAS | Language Key | |
30 | ![]() |
T021C - SUVAR | Totals Variant | |
31 | ![]() |
T021C - SUBEZ | Short Name of the Totals Variant | |
32 | ![]() |
T021M - ANWND | Application | |
33 | ![]() |
T021M - PROGN | Program Name | |
34 | ![]() |
T021M - SRVAR | Sort Variant | |
35 | ![]() |
T021N - SRBEZ | Short Name of Sort Variant | |
36 | ![]() |
T021R - TNAME | Table Name | |
37 | ![]() |
T021S - FNAME | Field Name | |
38 | ![]() |
T021S - LSTCL | List Class of the Layout | |
39 | ![]() |
T021S - TNAME | Table Name | |
40 | ![]() |
T021T - LSTCL | List Class of the Layout | |
41 | ![]() |
T021T - VRBEZ | Name of Layout | |
42 | ![]() |
T021T - VARNR | Line Layout | |
43 | ![]() |
T021T - SPRAS | Language Key | |
44 | ![]() |
T021Z - XSOTA | Indicator: Read special table? | |
45 | ![]() |
T021Z - XSACH | Indicator: Line layout for G/L account type ? | |
46 | ![]() |
T021Z - XPAYR | Indicator: Look up PAYR | |
47 | ![]() |
T021Z - XKRED | Indicator: Line layout for vendor account type ? | |
48 | ![]() |
T021Z - XDEBI | Indicator: Line layout for customer account type ? | |
49 | ![]() |
T021Z - XBSEGC | Indicator: Read Payment Card Data? | |
50 | ![]() |
T021Z - XBSEG | Indicator: Read line item ? | |
51 | ![]() |
T021Z - XBSED | Indicator: Look up bill of exchange data ? | |
52 | ![]() |
T021Z - XBSEC | Indicator: Read one-time data ? | |
53 | ![]() |
T021Z - XBSBV | Indicator: Valuation fields to be read? | |
54 | ![]() |
T021Z - XBKPF | Indicator: Read document header? | |
55 | ![]() |
T021Z - VARNR | Line Layout | |
56 | ![]() |
T021Z - LSTCL | List Class of the Layout |