Table/Structure Field list used by SAP ABAP Program RFPOSFT1 (Form Routines for RFEPOS00)
SAP ABAP Program
RFPOSFT1 (Form Routines for RFEPOS00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSAD - AUGBL | Document Number of the Clearing Document | |
2 | ![]() |
BSAD - AUGDT | Clearing Date | |
3 | ![]() |
BSAD - BELNR | Accounting Document Number | |
4 | ![]() |
BSAD - BLART | Document type | |
5 | ![]() |
BSAD - BLDAT | Document Date in Document | |
6 | ![]() |
BSAD - BSCHL | Posting Key | |
7 | ![]() |
BSAD - BUDAT | Posting Date in the Document | |
8 | ![]() |
BSAD - BUKRS | Company Code | |
9 | ![]() |
BSAD - CPUDT | Accounting document entry date | |
10 | ![]() |
BSAD - DMBTR | Amount in local currency | |
11 | ![]() |
BSAD - FILKD | Account Number of the Branch | |
12 | ![]() |
BSAD - GJAHR | Fiscal Year | |
13 | ![]() |
BSAD - GSBER | Business Area | |
14 | ![]() |
BSAD - KOSTL | Cost Center | |
15 | ![]() |
BSAD - KUNNR | Customer Number | |
16 | ![]() |
BSAD - MANST | Dunning Level | |
17 | ![]() |
BSAD - MONAT | Fiscal period | |
18 | ![]() |
BSAD - MSCHL | Dunning key | |
19 | ![]() |
BSAD - UMSKS | Special G/L Transaction Type | |
20 | ![]() |
BSAD - UMSKZ | Special G/L Indicator | |
21 | ![]() |
BSAD - WAERS | Currency Key | |
22 | ![]() |
BSAD - WRBTR | Amount in document currency | |
23 | ![]() |
BSAD - XBLNR | Reference Document Number | |
24 | ![]() |
BSAD - ZLSCH | Payment method | |
25 | ![]() |
BSAK - AUGBL | Document Number of the Clearing Document | |
26 | ![]() |
BSAK - AUGDT | Clearing Date | |
27 | ![]() |
BSAK - BELNR | Accounting Document Number | |
28 | ![]() |
BSAK - BLART | Document type | |
29 | ![]() |
BSAK - BLDAT | Document Date in Document | |
30 | ![]() |
BSAK - BSCHL | Posting Key | |
31 | ![]() |
BSAK - BUDAT | Posting Date in the Document | |
32 | ![]() |
BSAK - BUKRS | Company Code | |
33 | ![]() |
BSAK - CPUDT | Accounting document entry date | |
34 | ![]() |
BSAK - DMBTR | Amount in local currency | |
35 | ![]() |
BSAK - FILKD | Account Number of the Branch | |
36 | ![]() |
BSAK - GJAHR | Fiscal Year | |
37 | ![]() |
BSAK - GSBER | Business Area | |
38 | ![]() |
BSAK - KOSTL | Cost Center | |
39 | ![]() |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
40 | ![]() |
BSAK - MANST | Dunning Level | |
41 | ![]() |
BSAK - MONAT | Fiscal period | |
42 | ![]() |
BSAK - MSCHL | Dunning key | |
43 | ![]() |
BSAK - UMSKS | Special G/L Transaction Type | |
44 | ![]() |
BSAK - UMSKZ | Special G/L Indicator | |
45 | ![]() |
BSAK - WAERS | Currency Key | |
46 | ![]() |
BSAK - WRBTR | Amount in document currency | |
47 | ![]() |
BSAK - XBLNR | Reference Document Number | |
48 | ![]() |
BSAK - ZLSCH | Payment method | |
49 | ![]() |
BSAS - AUGBL | Document Number of the Clearing Document | |
50 | ![]() |
BSAS - AUGDT | Clearing Date | |
51 | ![]() |
BSAS - BELNR | Accounting Document Number | |
52 | ![]() |
BSAS - BLART | Document type | |
53 | ![]() |
BSAS - BLDAT | Document Date in Document | |
54 | ![]() |
BSAS - BSCHL | Posting Key | |
55 | ![]() |
BSAS - BUDAT | Posting Date in the Document | |
56 | ![]() |
BSAS - BUKRS | Company Code | |
57 | ![]() |
BSAS - DMBTR | Amount in local currency | |
58 | ![]() |
BSAS - GJAHR | Fiscal Year | |
59 | ![]() |
BSAS - GSBER | Business Area | |
60 | ![]() |
BSAS - HKONT | General Ledger Account | |
61 | ![]() |
BSAS - KOSTL | Cost Center | |
62 | ![]() |
BSAS - MONAT | Fiscal period | |
63 | ![]() |
BSAS - WAERS | Currency Key | |
64 | ![]() |
BSAS - WRBTR | Amount in document currency | |
65 | ![]() |
BSAS - XBLNR | Reference Document Number | |
66 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
67 | ![]() |
BSID - AUGBL | Document Number of the Clearing Document | |
68 | ![]() |
BSID - AUGDT | Clearing Date | |
69 | ![]() |
BSID - BELNR | Accounting Document Number | |
70 | ![]() |
BSID - BLART | Document type | |
71 | ![]() |
BSID - BLDAT | Document Date in Document | |
72 | ![]() |
BSID - BSCHL | Posting Key | |
73 | ![]() |
BSID - BUDAT | Posting Date in the Document | |
74 | ![]() |
BSID - BUKRS | Company Code | |
75 | ![]() |
BSID - CPUDT | Accounting document entry date | |
76 | ![]() |
BSID - DMBTR | Amount in local currency | |
77 | ![]() |
BSID - FILKD | Account Number of the Branch | |
78 | ![]() |
BSID - GJAHR | Fiscal Year | |
79 | ![]() |
BSID - GSBER | Business Area | |
80 | ![]() |
BSID - KOSTL | Cost Center | |
81 | ![]() |
BSID - KUNNR | Customer Number | |
82 | ![]() |
BSID - MANST | Dunning Level | |
83 | ![]() |
BSID - MONAT | Fiscal period | |
84 | ![]() |
BSID - MSCHL | Dunning key | |
85 | ![]() |
BSID - UMSKS | Special G/L Transaction Type | |
86 | ![]() |
BSID - UMSKZ | Special G/L Indicator | |
87 | ![]() |
BSID - WAERS | Currency Key | |
88 | ![]() |
BSID - WRBTR | Amount in document currency | |
89 | ![]() |
BSID - XBLNR | Reference Document Number | |
90 | ![]() |
BSID - ZLSCH | Payment method | |
91 | ![]() |
BSIK - AUGBL | Document Number of the Clearing Document | |
92 | ![]() |
BSIK - AUGDT | Clearing Date | |
93 | ![]() |
BSIK - BELNR | Accounting Document Number | |
94 | ![]() |
BSIK - BLART | Document type | |
95 | ![]() |
BSIK - BLDAT | Document Date in Document | |
96 | ![]() |
BSIK - BSCHL | Posting Key | |
97 | ![]() |
BSIK - BUDAT | Posting Date in the Document | |
98 | ![]() |
BSIK - BUKRS | Company Code | |
99 | ![]() |
BSIK - CPUDT | Accounting document entry date | |
100 | ![]() |
BSIK - DMBTR | Amount in local currency | |
101 | ![]() |
BSIK - FILKD | Account Number of the Branch | |
102 | ![]() |
BSIK - GJAHR | Fiscal Year | |
103 | ![]() |
BSIK - GSBER | Business Area | |
104 | ![]() |
BSIK - KOSTL | Cost Center | |
105 | ![]() |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
106 | ![]() |
BSIK - MANST | Dunning Level | |
107 | ![]() |
BSIK - MONAT | Fiscal period | |
108 | ![]() |
BSIK - MSCHL | Dunning key | |
109 | ![]() |
BSIK - UMSKS | Special G/L Transaction Type | |
110 | ![]() |
BSIK - UMSKZ | Special G/L Indicator | |
111 | ![]() |
BSIK - WAERS | Currency Key | |
112 | ![]() |
BSIK - WRBTR | Amount in document currency | |
113 | ![]() |
BSIK - XBLNR | Reference Document Number | |
114 | ![]() |
BSIK - ZLSCH | Payment method | |
115 | ![]() |
BSIS - AUGBL | Document Number of the Clearing Document | |
116 | ![]() |
BSIS - AUGDT | Clearing Date | |
117 | ![]() |
BSIS - BELNR | Accounting Document Number | |
118 | ![]() |
BSIS - BLART | Document type | |
119 | ![]() |
BSIS - BLDAT | Document Date in Document | |
120 | ![]() |
BSIS - BSCHL | Posting Key | |
121 | ![]() |
BSIS - BUDAT | Posting Date in the Document | |
122 | ![]() |
BSIS - BUKRS | Company Code | |
123 | ![]() |
BSIS - DMBTR | Amount in local currency | |
124 | ![]() |
BSIS - GJAHR | Fiscal Year | |
125 | ![]() |
BSIS - GSBER | Business Area | |
126 | ![]() |
BSIS - HKONT | General Ledger Account | |
127 | ![]() |
BSIS - KOSTL | Cost Center | |
128 | ![]() |
BSIS - MONAT | Fiscal period | |
129 | ![]() |
BSIS - WAERS | Currency Key | |
130 | ![]() |
BSIS - WRBTR | Amount in document currency | |
131 | ![]() |
BSIS - XBLNR | Reference Document Number | |
132 | ![]() |
DD03P - FIELDNAME | Field Name | |
133 | ![]() |
DD03P - TABNAME | Table Name | |
134 | ![]() |
DNTAB - FIELDNAME | Field Name | |
135 | ![]() |
RFXPO - XMDEB | Indicator: Also display customer items ? | |
136 | ![]() |
RFXPO - XMKRD | Indicator: Also display vendor items ? | |
137 | ![]() |
SYST - DBSYS | ABAP System Field: Central Database System | |
138 | ![]() |
T020 - KOART | Account type | |
139 | ![]() |
T021 - FNAME | Field Name | |
140 | ![]() |
T021 - LSTCL | List Class of the Layout | |
141 | ![]() |
T021 - TNAME | Table Name | |
142 | ![]() |
T021 - VARNR | Line Layout | |
143 | ![]() |
T021B - FELD1 | Field name | |
144 | ![]() |
T021B - FELD2 | Field name | |
145 | ![]() |
T021B - FELD3 | Field name | |
146 | ![]() |
T021M - ANWND | Application | |
147 | ![]() |
T021M - FELD1 | Field Name | |
148 | ![]() |
T021M - FELD2 | Field Name | |
149 | ![]() |
T021M - FELD3 | Field Name | |
150 | ![]() |
T021M - FELD4 | Field Name | |
151 | ![]() |
T021M - FELD5 | Field Name | |
152 | ![]() |
T021M - PROGN | Program Name | |
153 | ![]() |
T021R - EVENT | Event | |
154 | ![]() |
T021R - FELDN | Field name | |
155 | ![]() |
T021Z - LSTCL | List Class of the Layout | |
156 | ![]() |
T021Z - VARNR | Line Layout | |
157 | ![]() |
T021Z - XDEBI | Indicator: Line layout for customer account type ? | |
158 | ![]() |
T021Z - XKRED | Indicator: Line layout for vendor account type ? | |
159 | ![]() |
T021Z - XSACH | Indicator: Line layout for G/L account type ? |