Table/Structure Field list used by SAP ABAP Program RFPOSI00 (?...)
SAP ABAP Program
RFPOSI00 (?...) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - GJAHR | Fiscal Year | |
2 | ![]() |
BKPF - MONAT | Fiscal period | |
3 | ![]() |
BSEG - BELNR | Accounting Document Number | |
4 | ![]() |
BSEG - BUKRS | Company Code | |
5 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
6 | ![]() |
BSEG - BVTYP | Partner bank type | |
7 | ![]() |
BSEG - DMBTR | Amount in local currency | |
8 | ![]() |
BSEG - GJAHR | Fiscal Year | |
9 | ![]() |
BSEG - HBKID | Short key for a house bank | |
10 | ![]() |
BSEG - MANSP | Dunning block | |
11 | ![]() |
BSEG - MSCHL | Dunning key | |
12 | ![]() |
BSEG - SGTXT | Item Text | |
13 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
14 | ![]() |
BSEG - ZBD1P | Cash discount percentage 1 | |
15 | ![]() |
BSEG - ZBD1T | Cash discount days 1 | |
16 | ![]() |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
17 | ![]() |
BSEG - ZBD2T | Cash discount days 2 | |
18 | ![]() |
BSEG - ZBD3T | Net Payment Terms Period | |
19 | ![]() |
BSEG - ZLSCH | Payment Method | |
20 | ![]() |
BSEG - ZLSPR | Payment Block Key | |
21 | ![]() |
KNA1 - KUNNR | Customer Number | |
22 | ![]() |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
23 | ![]() |
KNA1 - NAME1 | Name 1 | |
24 | ![]() |
KNB1 - BUKRS | Company Code | |
25 | ![]() |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
26 | ![]() |
KNB1 - KUNNR | Customer Number | |
27 | ![]() |
KNBK - KUNNR | Customer Number | |
28 | ![]() |
LFA1 - KUNNR | Customer Number | |
29 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
30 | ![]() |
LFB1 - BUKRS | Company Code | |
31 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
32 | ![]() |
LFB1 - LNRZE | Head office account number | |
33 | ![]() |
LFBK - BVTYP | Partner bank type | |
34 | ![]() |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
35 | ![]() |
RFCU3 - FNAME | Complete field name (table, separator, field name) | |
36 | ![]() |
RFCU3 - XPLUS | Indicator: Entry tool for item text active? | |
37 | ![]() |
RFCU3 - XSHOW | Indicator: Display objects only | |
38 | ![]() |
RFEPB - BUKRS | Company Code | |
39 | ![]() |
RFOPT - XARBV | Indicator: Line item display using worklist ? | |
40 | ![]() |
RFPOS - BELNR | Accounting Document Number | |
41 | ![]() |
RFPOS - BLART | Document type | |
42 | ![]() |
RFPOS - BUKRS | Company Code | |
43 | ![]() |
RFPOS - BUZEI | Number of Line Item Within Accounting Document | |
44 | ![]() |
RFPOS - DMSHB | Amount in Local Currency with +/- Signs | |
45 | ![]() |
RFPOS - GJAHR | Fiscal Year | |
46 | ![]() |
RFPOS - KOART | Account type | |
47 | ![]() |
RFPOS - KONTO | Account Number | |
48 | ![]() |
RFPOS - SHKZG | Debit/Credit Indicator | |
49 | ![]() |
RFPOS - VERZN | Days in Arrears by Net Due Date | |
50 | ![]() |
RFPOS - ZINSZ | Interest Calculation Numerator (Days in Arrears * Amount) | |
51 | ![]() |
RFPOS - ZLSPR | Payment Block Key | |
52 | ![]() |
RFXPO - BISSL | To Entry (Selection Field) | |
53 | ![]() |
RFXPO - BUKRS | Company Code | |
54 | ![]() |
RFXPO - FIRST | Number of the first entry displayed | |
55 | ![]() |
RFXPO - IDNTB | Worklist Key | |
56 | ![]() |
RFXPO - IDNTK | Worklist Key | |
57 | ![]() |
RFXPO - SRTFO | Sort Sequence ( 1, 2, 3 ) | |
58 | ![]() |
RFXPO - SRVAR | Sort Variant | |
59 | ![]() |
RFXPO - STREP | Indicator: Start with Journal Entries? | |
60 | ![]() |
RFXPO - STRSB | Indicator: Start with Totals Sheet ? | |
61 | ![]() |
RFXPO - SUVAR | Totals Variant | |
62 | ![]() |
RFXPO - TOTAL | Number of Entries | |
63 | ![]() |
RFXPO - USSEL | Indicator: User-Specific Selection? | |
64 | ![]() |
RFXPO - VARNR | Line Layout | |
65 | ![]() |
RFXPO - VONKN | Account number | |
66 | ![]() |
RFXPO - VONSL | From entry (selection field) | |
67 | ![]() |
RFXPO - VRBEZ | Name of Layout | |
68 | ![]() |
RFXPO - XAWAP | Indicator: Select cleared items? | |
69 | ![]() |
RFXPO - XAWOP | Indicator: Select open items ? | |
70 | ![]() |
RFXPO - XAWPP | Indicator: Selection of parked items ? | |
71 | ![]() |
RFXPO - XAWUM | Indicator: Select special G/L transactions ? | |
72 | ![]() |
RFXPO - XDESC | Indicator: Sort in descending order | |
73 | ![]() |
RFXPO - XDKZS | Indicator: Display customer and vendor items together? | |
74 | ![]() |
RFXPO - XFILK | Indicator: Display branch items? | |
75 | ![]() |
RFXPO - XINIT | Indicator: Find using initial value | |
76 | ![]() |
RFXPO - XMDEB | Indicator: Also display customer items ? | |
77 | ![]() |
RFXPO - XMKRD | Indicator: Also display vendor items ? | |
78 | ![]() |
RFXPO - XSFSW | Indicator: Select fields when totalling ? | |
79 | ![]() |
RFXPO - XSTRG | Indicator: Should comparison value appear as a string only? | |
80 | ![]() |
RFXPO - XSUCH | Indicator: Offer search field? | |
81 | ![]() |
RFXPO - XSUMA | Indicator: Display totals ? | |
82 | ![]() |
RFXPO - XZENK | Indicator: Display head office items ? | |
83 | ![]() |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
84 | ![]() |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
85 | ![]() |
SI_LFA1 - KUNNR | Customer Number | |
86 | ![]() |
SI_LFB1 - LNRZE | Head office account number | |
87 | ![]() |
SI_T001 - WFVAR | Workflow variant | |
88 | ![]() |
SKA1 - SAKAN | G/L account number, significant length | |
89 | ![]() |
SKAT - TXT20 | G/L account short text | |
90 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
91 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
92 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
93 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
94 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
95 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
96 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
97 | ![]() |
T001 - BUKRS | Company Code | |
98 | ![]() |
T001 - KTOPL | Chart of Accounts | |
99 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
100 | ![]() |
T001 - WAERS | Currency Key | |
101 | ![]() |
T001 - WFVAR | Workflow variant | |
102 | ![]() |
T008 - XNCHG | Payment block, not changeable | |
103 | ![]() |
T008 - ZAHLS | Block Key for Payment | |
104 | ![]() |
T012 - BUKRS | Company Code | |
105 | ![]() |
T012 - HBKID | Short key for a house bank | |
106 | ![]() |
T020 - KOART | Account type | |
107 | ![]() |
T021 - FNAME | Field Name | |
108 | ![]() |
T021 - LSTCL | List Class of the Layout | |
109 | ![]() |
T021 - TNAME | Table Name | |
110 | ![]() |
T021 - VARNR | Line Layout | |
111 | ![]() |
T021B - SUVAR | Totals Variant | |
112 | ![]() |
T021M - SRVAR | Sort Variant | |
113 | ![]() |
T021T - VRBEZ | Name of Layout | |
114 | ![]() |
T040 - MSCHL | Dunning key | |
115 | ![]() |
T040S - MANSP | Dunning block | |
116 | ![]() |
T042 - BUKRS | Company Code | |
117 | ![]() |
T042 - ZBUKR | Paying company code | |
118 | ![]() |
T042E - ZBUKR | Paying company code | |
119 | ![]() |
T042E - ZLSCH | Payment method | |
120 | ![]() |
T043 - RFPRO | Tolerance Group for Financial Accounting Employees | |
121 | ![]() |
T043 - USNAM | User name | |
122 | ![]() |
T043T - BUKRS | Company Code | |
123 | ![]() |
T043T - MAXSK | Maximum Cash Discount Percentage Rate | |
124 | ![]() |
T043T - RFPRO | Tolerance Group for Financial Accounting Employees | |
125 | ![]() |
TFAV - IDENT | Worklist Key | |
126 | ![]() |
TFAV - OBJCT | Object for Worklist | |
127 | ![]() |
TFAVW - IDENT | Worklist Key | |
128 | ![]() |
TFAVW - OBJCT | Object for Worklist | |
129 | ![]() |
TFAVW - VALUE | Object Value in Worklist |