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