Table/Structure Field list used by SAP ABAP Program RFPOSI00 (?...)
SAP ABAP Program
RFPOSI00 (?...) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |