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