Table/Structure Field list used by SAP ABAP Program RFPOSO00 (?...)
SAP ABAP Program
RFPOSO00 (?...) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - GJAHR | Fiscal Year | |
2 | ![]() |
BSEG - GJAHR | Fiscal Year | |
3 | ![]() |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
4 | ![]() |
DD03P - DDTEXT | Short Description of Repository Objects | |
5 | ![]() |
DD03P - FIELDNAME | Field Name | |
6 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
7 | ![]() |
FTEXTS - FTEXT | Open FI: Additional component | |
8 | ![]() |
KNA1 - KUNNR | Customer Number | |
9 | ![]() |
KNB1 - BUKRS | Company Code | |
10 | ![]() |
KNB1 - KUNNR | Customer Number | |
11 | ![]() |
KNKK - KKBER | Credit control area | |
12 | ![]() |
KNKK - KUNNR | Customer Number | |
13 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
14 | ![]() |
LFB1 - BUKRS | Company Code | |
15 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
16 | ![]() |
OFIWA - FTEXT | BTE: Short description | |
17 | ![]() |
OFIWA - XTEXT | Indicator as to whether a supplier is active at a GUI event | |
18 | ![]() |
RFEPB - BUKRS | Company Code | |
19 | ![]() |
RFEPB - GJAHR | Fiscal Year | |
20 | ![]() |
RFEPB - KKBER | Credit control area | |
21 | ![]() |
RFEPB - WAERS | Currency Key | |
22 | ![]() |
RFEPK - BUKRS | Company Code | |
23 | ![]() |
RFEPK - KOART | Account type | |
24 | ![]() |
RFEPK - KONTO | Account Number | |
25 | ![]() |
RFOPT - XARBV | Indicator: Line item display using worklist ? | |
26 | ![]() |
RFOPT - XDKZS | Indicator: Display customer and vendor items together? | |
27 | ![]() |
RFOPT2 - XUSSE | Indicator: User-Specific Selection? | |
28 | ![]() |
RFXPO - AZEI1 | Display Line | |
29 | ![]() |
RFXPO - BISSL | To Entry (Selection Field) | |
30 | ![]() |
RFXPO - BUKRS | Company Code | |
31 | ![]() |
RFXPO - IDNTB | Worklist Key | |
32 | ![]() |
RFXPO - IDNTK | Worklist Key | |
33 | ![]() |
RFXPO - KKBER | Credit control area | |
34 | ![]() |
RFXPO - KOART | Account type | |
35 | ![]() |
RFXPO - KONTO | Account number | |
36 | ![]() |
RFXPO - LTEXT | Field Name (Long Text) | |
37 | ![]() |
RFXPO - SRTFO | Sort Sequence ( 1, 2, 3 ) | |
38 | ![]() |
RFXPO - SRVAR | Sort Variant | |
39 | ![]() |
RFXPO - STREP | Indicator: Start with Journal Entries? | |
40 | ![]() |
RFXPO - STRSB | Indicator: Start with Totals Sheet ? | |
41 | ![]() |
RFXPO - STRTD | Indicator: Start with Totals Sheet ? | |
42 | ![]() |
RFXPO - STRTK | Indicator: Start with Totals Sheet ? | |
43 | ![]() |
RFXPO - STRTS | Indicator: Start with Totals Sheet ? | |
44 | ![]() |
RFXPO - SUVAR | Totals Variant | |
45 | ![]() |
RFXPO - TEXT2 | Text | |
46 | ![]() |
RFXPO - USSEL | Indicator: User-Specific Selection? | |
47 | ![]() |
RFXPO - VARNR | Line Layout | |
48 | ![]() |
RFXPO - VONKN | Account number | |
49 | ![]() |
RFXPO - VONSL | From entry (selection field) | |
50 | ![]() |
RFXPO - VRBEZ | Name of Layout | |
51 | ![]() |
RFXPO - XAWAP | Indicator: Select cleared items? | |
52 | ![]() |
RFXPO - XAWOP | Indicator: Select open items ? | |
53 | ![]() |
RFXPO - XAWPP | Indicator: Selection of parked items ? | |
54 | ![]() |
RFXPO - XAWUM | Indicator: Select special G/L transactions ? | |
55 | ![]() |
RFXPO - XDESC | Indicator: Sort in descending order | |
56 | ![]() |
RFXPO - XDKZS | Indicator: Display customer and vendor items together? | |
57 | ![]() |
RFXPO - XINIT | Indicator: Find using initial value | |
58 | ![]() |
RFXPO - XMDEB | Indicator: Also display customer items ? | |
59 | ![]() |
RFXPO - XMKRD | Indicator: Also display vendor items ? | |
60 | ![]() |
RFXPO - XSFSW | Indicator: Select fields when totalling ? | |
61 | ![]() |
RFXPO - XSTRG | Indicator: Should comparison value appear as a string only? | |
62 | ![]() |
RFXPO - XSUCH | Indicator: Offer search field? | |
63 | ![]() |
RFXPO - XUND | Search criteria link (and - or) | |
64 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
65 | ![]() |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
66 | ![]() |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
67 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
68 | ![]() |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
69 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
70 | ![]() |
SCREEN - LENGTH | SCREEN-LENGTH | |
71 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
72 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
73 | ![]() |
SI_T001 - KKBER | Credit control area | |
74 | ![]() |
SKA1 - KTOPL | Chart of Accounts | |
75 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
76 | ![]() |
SKAT - KTOPL | Chart of Accounts | |
77 | ![]() |
SKAT - SAKNR | G/L Account Number | |
78 | ![]() |
SKAT - SPRAS | Language Key | |
79 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
80 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
81 | ![]() |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
82 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
83 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
84 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
85 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
86 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
87 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
88 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
89 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
90 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
91 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
92 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
93 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
94 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
95 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
96 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
97 | ![]() |
T001 - KKBER | Credit control area | |
98 | ![]() |
T001 - KTOPL | Chart of Accounts | |
99 | ![]() |
T001 - WAERS | Currency Key | |
100 | ![]() |
T020 - AKTYP | Activity category in SAP transaction | |
101 | ![]() |
T020 - KOART | Account type | |
102 | ![]() |
T021 - FNAME | Field Name | |
103 | ![]() |
T021 - TNAME | Table Name | |
104 | ![]() |
T021 - VARNR | Line Layout | |
105 | ![]() |
T021B - SUVAR | Totals Variant | |
106 | ![]() |
T021C - SUBEZ | Short Name of the Totals Variant | |
107 | ![]() |
T021C - SUVAR | Totals Variant | |
108 | ![]() |
T021M - SRVAR | Sort Variant | |
109 | ![]() |
T021N - SRBEZ | Short Name of Sort Variant | |
110 | ![]() |
T021N - SRVAR | Sort Variant | |
111 | ![]() |
T021T - VRBEZ | Name of Layout | |
112 | ![]() |
T021V - SUVAR | Totals Variant | |
113 | ![]() |
T021V - TCODE | Transaction Code | |
114 | ![]() |
T021V - VARNR | Line Layout | |
115 | ![]() |
T021Z - LSTCL | List Class of the Layout | |
116 | ![]() |
T021Z - VARNR | Line Layout | |
117 | ![]() |
TACT - ACTVT | Activity | |
118 | ![]() |
TFAV - IDENT | Worklist Key |