Table/Structure Field list used by SAP ABAP Program RFPOSFP0 (FI Einzelpostenanzeige: FORM-Routinen P*)
SAP ABAP Program
RFPOSFP0 (FI Einzelpostenanzeige: FORM-Routinen P*) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - UMSKZ | Special G/L Indicator | ||
| 2 | BSEG - AUGDT | Clearing Date | ||
| 3 | BSID - DMBTR | Amount in local currency | ||
| 4 | BSID - KUNNR | Customer Number | ||
| 5 | BSID - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 6 | BSID - WRBTR | Amount in document currency | ||
| 7 | BSID - BUKRS | Company Code | ||
| 8 | BSIK - WRBTR | Amount in document currency | ||
| 9 | BSIK - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 10 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 11 | BSIK - DMBTR | Amount in local currency | ||
| 12 | BSIK - BUKRS | Company Code | ||
| 13 | BSIS - BUKRS | Company Code | ||
| 14 | BSIS - DMBTR | Amount in local currency | ||
| 15 | BSIS - HKONT | General Ledger Account | ||
| 16 | BSIS - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 17 | BSIS - WRBTR | Amount in document currency | ||
| 18 | DD03P - DATATYPE | Data Type in ABAP Dictionary | ||
| 19 | DD03P - INTTYPE | ABAP data type (C,D,N,...) | ||
| 20 | KNA1 - KUNNR | Customer Number | ||
| 21 | RFOPT - XDKZS | Indicator: Display customer and vendor items together? | ||
| 22 | RFOPT - XARBV | Indicator: Line item display using worklist ? | ||
| 23 | RFPOS - ACTIV | List Level in which the Line Item is Active | ||
| 24 | RFPOS - WRSHB | Foreign Currency Amount with Signs (+/-) | ||
| 25 | RFPOS - WAERS | Currency Key | ||
| 26 | RFPOS - UMSKZ | Special G/L Indicator | ||
| 27 | RFPOS - PROJK | Individual Structural Element (WBS Element) in Ext. Format | ||
| 28 | RFPOS - KONTO | Account Number | ||
| 29 | RFPOS - KOART | Account type | ||
| 30 | RFPOS - DMSHB | Amount in Local Currency with +/- Signs | ||
| 31 | RFPOS - BUKRS | Company Code | ||
| 32 | RFPOS - BUDAT | Posting Date in the Document | ||
| 33 | RFPOS - AUGBL | Document Number of the Clearing Document | ||
| 34 | RFXPO - XMKRD | Indicator: Also display vendor items ? | ||
| 35 | RFXPO - XMDEB | Indicator: Also display customer items ? | ||
| 36 | RFXPO - XAWUM | Indicator: Select special G/L transactions ? | ||
| 37 | RFXPO - XAWPP | Indicator: Selection of parked items ? | ||
| 38 | RFXPO - XAWOP | Indicator: Select open items ? | ||
| 39 | RFXPO - STRSB | Indicator: Start with Totals Sheet ? | ||
| 40 | RFXPO - XAWAP | Indicator: Select cleared items? | ||
| 41 | RFXPO - VONKN | Account number | ||
| 42 | RFXPO - VARNR | Line Layout | ||
| 43 | RFXPO - USSEL | Indicator: User-Specific Selection? | ||
| 44 | RFXPO - SUVAR | Totals Variant | ||
| 45 | RFXPO - STRTS | Indicator: Start with Totals Sheet ? | ||
| 46 | RFXPO - STRTK | Indicator: Start with Totals Sheet ? | ||
| 47 | RFXPO - STRTD | Indicator: Start with Totals Sheet ? | ||
| 48 | RFXPO - SRVAR | Sort Variant | ||
| 49 | RFXPO - IDNTK | Worklist Key | ||
| 50 | RFXPO - IDNTB | Worklist Key | ||
| 51 | RFXPO - FIRST | Number of the first entry displayed | ||
| 52 | RFXPO - BUKRS | Company Code | ||
| 53 | RFXPO - TOTAL | Number of Entries | ||
| 54 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 55 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 56 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 57 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 58 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 61 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 62 | SYST - MSGID | ABAP System Field: Message ID | ||
| 63 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 64 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 65 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 66 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 67 | T001 - BUKRS | Company Code | ||
| 68 | T001 - WAERS | Currency Key | ||
| 69 | T020 - AKTYP | Activity category in SAP transaction | ||
| 70 | T020 - KOART | Account type | ||
| 71 | T021 - FNAME | Field Name | ||
| 72 | T021I - FNAME | Complete field name (table, separator, field name) | ||
| 73 | T021R - TNAME | Table Name | ||
| 74 | T021S - FNAME | Field Name | ||
| 75 | USR05 - BNAME | User Name in User Master Record | ||
| 76 | USR05 - PARID | Set/Get parameter ID | ||
| 77 | USR05 - PARVA | Parameter value |