Table/Structure Field list used by SAP ABAP Program RFPOSO00 (?...)
SAP ABAP Program
RFPOSO00 (?...) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |