Table/Structure Field list used by SAP ABAP Program RFPOSFO0 (FI line item display: FORM routines O*)
SAP ABAP Program
RFPOSFO0 (FI line item display: FORM routines O*) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BSTAT | Document Status | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - GJAHR | Fiscal Year | ||
| 4 | BKPF - BUKRS | Company Code | ||
| 5 | BSEG - BELNR | Accounting Document Number | ||
| 6 | BSEG - BSCHL | Posting Key | ||
| 7 | BSEG - BUKRS | Company Code | ||
| 8 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 9 | BSEG - GJAHR | Fiscal Year | ||
| 10 | BSEG - KOART | Account type | ||
| 11 | BSEG - UMSKZ | Special G/L Indicator | ||
| 12 | DD03P - FIELDNAME | Field Name | ||
| 13 | DD03P - INTTYPE | ABAP data type (C,D,N,...) | ||
| 14 | DD03P - OUTPUTLEN | Output Length | ||
| 15 | KNA1 - KUNNR | Customer Number | ||
| 16 | KNA1 - NAME1 | Name 1 | ||
| 17 | KNB1 - BUKRS | Company Code | ||
| 18 | KNB1 - KUNNR | Customer Number | ||
| 19 | KNKK - KKBER | Credit control area | ||
| 20 | KNKK - KUNNR | Customer Number | ||
| 21 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 22 | LFA1 - NAME1 | Name 1 | ||
| 23 | LFB1 - BUKRS | Company Code | ||
| 24 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 25 | RFEPB - GJAHR | Fiscal Year | ||
| 26 | RFEPB - KKBER | Credit control area | ||
| 27 | RFEPK - BUKRS | Company Code | ||
| 28 | RFEPK - KOART | Account type | ||
| 29 | RFEPK - KONTO | Account Number | ||
| 30 | RFPOS - BUZEI | Number of Line Item Within Accounting Document | ||
| 31 | RFPOS - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | ||
| 32 | RFPOS - XARCH | Indicator: Document already archived ? | ||
| 33 | RFPOS - UMSKZ | Special G/L Indicator | ||
| 34 | RFPOS - SHKZG | Debit/Credit Indicator | ||
| 35 | RFPOS - MWSKZ | Tax on sales/purchases code | ||
| 36 | RFPOS - KONTO | Account Number | ||
| 37 | RFPOS - KOART | Account type | ||
| 38 | RFPOS - GJAHR | Fiscal Year | ||
| 39 | RFPOS - BUKRS | Company Code | ||
| 40 | RFPOS - BSTAT | Document Status | ||
| 41 | RFPOS - BSCHL | Posting Key | ||
| 42 | RFPOS - BELNR | Accounting Document Number | ||
| 43 | RFPOS - AUGDT | Clearing Date | ||
| 44 | RFPOS - AUGBL | Document Number of the Clearing Document | ||
| 45 | RFPOS - ACTIV | List Level in which the Line Item is Active | ||
| 46 | RFXPO - IDNTK | Worklist Key | ||
| 47 | RFXPO - XSUMA | Indicator: Display totals ? | ||
| 48 | RFXPO - XAWUM | Indicator: Select special G/L transactions ? | ||
| 49 | RFXPO - XAWAP | Indicator: Select cleared items? | ||
| 50 | RFXPO - XAWPP | Indicator: Selection of parked items ? | ||
| 51 | SKA1 - KTOPL | Chart of Accounts | ||
| 52 | SKA1 - SAKNR | G/L Account Number | ||
| 53 | SKAT - KTOPL | Chart of Accounts | ||
| 54 | SKAT - SAKNR | G/L Account Number | ||
| 55 | SKAT - SPRAS | Language Key | ||
| 56 | SKAT - TXT20 | G/L account short text | ||
| 57 | SKB1 - MWSKZ | Tax Category in Account Master Record | ||
| 58 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 61 | SYST - SROWS | ABAP System Field: Number of Screen Rows | ||
| 62 | SYST - STACO | ABAP System Field: First List Column Displayed | ||
| 63 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 64 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 65 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 66 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 67 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 68 | SYST - MSGID | ABAP System Field: Message ID | ||
| 69 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 70 | SYST - LISEL | ABAP System Field: Content of Selected List Line | ||
| 71 | SYST - LILLI | ABAP System Field: Selected List Line | ||
| 72 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 73 | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | ||
| 74 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 75 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 76 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 77 | T001 - KTOPL | Chart of Accounts | ||
| 78 | T020 - KOART | Account type | ||
| 79 | T020 - AKTYP | Activity category in SAP transaction | ||
| 80 | T021 - FNAME | Field Name | ||
| 81 | T021 - LENGT | Display Length | ||
| 82 | T021 - TNAME | Table Name | ||
| 83 | T021I - FNAME | Complete field name (table, separator, field name) | ||
| 84 | T021R - EVENT | Event | ||
| 85 | T021T - VRBEZ | Name of Layout | ||
| 86 | TACT - ACTVT | Activity | ||
| 87 | TCURC - WAERS | Currency Key | ||
| 88 | TDDAT - CCLASS | Table Authorization Group | ||
| 89 | TFAVT - LTEXT | Name of Worklist | ||
| 90 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 91 | X001 - CURT3 | Currency Type of Third Local Currency |