Table/Structure Field list used by SAP ABAP Program RFPOSFS0 (FI Einzelpostenanzeige: FORM-Routinen S*)
SAP ABAP Program
RFPOSFS0 (FI Einzelpostenanzeige: FORM-Routinen S*) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
BSAD - AUGBL | Document Number of the Clearing Document | |
3 | ![]() |
BSAD - AUGDT | Clearing Date | |
4 | ![]() |
BSID - BELNR | Accounting Document Number | |
5 | ![]() |
BSID - BLART | Document type | |
6 | ![]() |
BSID - BLDAT | Document Date in Document | |
7 | ![]() |
BSID - BSCHL | Posting Key | |
8 | ![]() |
BSID - BUDAT | Posting Date in the Document | |
9 | ![]() |
BSID - CPUDT | Accounting document entry date | |
10 | ![]() |
BSID - FILKD | Account Number of the Branch | |
11 | ![]() |
BSID - GJAHR | Fiscal Year | |
12 | ![]() |
BSID - GSBER | Business Area | |
13 | ![]() |
BSID - MANST | Dunning Level | |
14 | ![]() |
BSID - MONAT | Fiscal period | |
15 | ![]() |
BSID - MSCHL | Dunning key | |
16 | ![]() |
BSID - WAERS | Currency Key | |
17 | ![]() |
BSID - XBLNR | Reference Document Number | |
18 | ![]() |
BSID - ZLSCH | Payment method | |
19 | ![]() |
BSIS - DMBTR | Amount in local currency | |
20 | ![]() |
BSIS - KOSTL | Cost Center | |
21 | ![]() |
BSIS - WERKS | Plant | |
22 | ![]() |
BSIS - WRBTR | Amount in document currency | |
23 | ![]() |
DD03P - CONVEXIT | Conversion Routine | |
24 | ![]() |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
25 | ![]() |
DD03P - DECIMALS | Number of Decimal Places | |
26 | ![]() |
DD03P - FIELDNAME | Field Name | |
27 | ![]() |
DD03P - INTTYPE | ABAP data type (C,D,N,...) | |
28 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
29 | ![]() |
DD03P - REPTEXT | Heading | |
30 | ![]() |
KNA1 - KUNNR | Customer Number | |
31 | ![]() |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
32 | ![]() |
KNA1 - NAME1 | Name 1 | |
33 | ![]() |
LFA1 - KUNNR | Customer Number | |
34 | ![]() |
LFA1 - NAME1 | Name 1 | |
35 | ![]() |
OFIWA - XTEXT | Indicator as to whether a supplier is active at a GUI event | |
36 | ![]() |
RFEPB - BUKRS | Company Code | |
37 | ![]() |
RFEPB - WAERS | Currency Key | |
38 | ![]() |
RFOPT2 - XCURR | Indicator: Totals per local currency only? | |
39 | ![]() |
RFOPT2 - XNDEC | Number of decimal places | |
40 | ![]() |
RFOPT2 - XSABS | Indicator: Sort by absolute amounts | |
41 | ![]() |
RFPOS - ACTIV | List Level in which the Line Item is Active | |
42 | ![]() |
RFPOS - AUGBL | Document Number of the Clearing Document | |
43 | ![]() |
RFPOS - AUGDT | Clearing Date | |
44 | ![]() |
RFPOS - BELNR | Accounting Document Number | |
45 | ![]() |
RFPOS - BSTAT | Document Status | |
46 | ![]() |
RFPOS - BUKRS | Company Code | |
47 | ![]() |
RFPOS - BUZEI | Number of Line Item Within Accounting Document | |
48 | ![]() |
RFPOS - DMBE2 | Amount in Second Local Currency with +/- Sign | |
49 | ![]() |
RFPOS - DMBE3 | Amount in Third Local Currency with +/- Sign | |
50 | ![]() |
RFPOS - DMSHB | Amount in Local Currency with +/- Signs | |
51 | ![]() |
RFPOS - GJAHR | Fiscal Year | |
52 | ![]() |
RFPOS - KOART | Account type | |
53 | ![]() |
RFPOS - KONTO | Account Number | |
54 | ![]() |
RFPOS - SHKZG | Debit/Credit Indicator | |
55 | ![]() |
RFPOS - UMSKS | Special G/L Transaction Type | |
56 | ![]() |
RFPOS - UMSKZ | Special G/L Indicator | |
57 | ![]() |
RFPOS - WAERS | Currency Key | |
58 | ![]() |
RFPOS - WRSHB | Foreign Currency Amount with Signs (+/-) | |
59 | ![]() |
RFPOS - ZUONR | Assignment number | |
60 | ![]() |
RFXPO - AZEI1 | Display Line | |
61 | ![]() |
RFXPO - BISSL | To Entry (Selection Field) | |
62 | ![]() |
RFXPO - BUKRS | Company Code | |
63 | ![]() |
RFXPO - IDNTB | Worklist Key | |
64 | ![]() |
RFXPO - IDNTK | Worklist Key | |
65 | ![]() |
RFXPO - SRVAR | Sort Variant | |
66 | ![]() |
RFXPO - SUVAR | Totals Variant | |
67 | ![]() |
RFXPO - VARAK | Line Layout | |
68 | ![]() |
RFXPO - VONSL | From entry (selection field) | |
69 | ![]() |
RFXPO - XAWAP | Indicator: Select cleared items? | |
70 | ![]() |
RFXPO - XAWOP | Indicator: Select open items ? | |
71 | ![]() |
RFXPO - XAWPP | Indicator: Selection of parked items ? | |
72 | ![]() |
RFXPO - XDESC | Indicator: Sort in descending order | |
73 | ![]() |
RFXPO - XINIT | Indicator: Find using initial value | |
74 | ![]() |
RFXPO - XMDEB | Indicator: Also display customer items ? | |
75 | ![]() |
RFXPO - XMKRD | Indicator: Also display vendor items ? | |
76 | ![]() |
RFXPO - XSTRG | Indicator: Should comparison value appear as a string only? | |
77 | ![]() |
RFXPO - XSUMA | Indicator: Display totals ? | |
78 | ![]() |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
79 | ![]() |
SI_LFA1 - KUNNR | Customer Number | |
80 | ![]() |
SKA1 - SAKAN | G/L account number, significant length | |
81 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
82 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
83 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
84 | ![]() |
SYST - LSIND | ABAP System Field: Current List Level | |
85 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
86 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
87 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
88 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
89 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
90 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
91 | ![]() |
T001 - WAERS | Currency Key | |
92 | ![]() |
T020 - KOART | Account type | |
93 | ![]() |
T021 - FNAME | Field Name | |
94 | ![]() |
T021 - TNAME | Table Name | |
95 | ![]() |
T021B - FELD1 | Field name | |
96 | ![]() |
T021B - SUVAR | Totals Variant | |
97 | ![]() |
T021C - SUBEZ | Short Name of the Totals Variant | |
98 | ![]() |
T021I - FNAME | Complete field name (table, separator, field name) | |
99 | ![]() |
T021M - ANWND | Application | |
100 | ![]() |
T021M - FELD1 | Field Name | |
101 | ![]() |
T021M - FELD2 | Field Name | |
102 | ![]() |
T021M - FELD3 | Field Name | |
103 | ![]() |
T021M - PROGN | Program Name | |
104 | ![]() |
T021M - SRVAR | Sort Variant | |
105 | ![]() |
T021N - SRBEZ | Short Name of Sort Variant | |
106 | ![]() |
T021R - TNAME | Table Name | |
107 | ![]() |
T021S - FNAME | Field Name | |
108 | ![]() |
T021S - TNAME | Table Name | |
109 | ![]() |
T021T - LTEXT | Line Layout Column Heading | |
110 | ![]() |
T021T - VARNR | Line Layout | |
111 | ![]() |
T021T - VRBEZ | Name of Layout | |
112 | ![]() |
TCURC - WAERS | Currency Key | |
113 | ![]() |
TFDIR - FUNCNAME | Name of Function Module | |
114 | ![]() |
X001 - BUKRS | Company Code | |
115 | ![]() |
X001 - CURT2 | Currency Type of Second Local Currency | |
116 | ![]() |
X001 - CURT3 | Currency Type of Third Local Currency | |
117 | ![]() |
X001 - HWAE2 | Currency Key of Second Local Currency | |
118 | ![]() |
X001 - HWAE3 | Currency Key of Third Local Currency |