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 |
---|---|---|---|---|
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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 |