Table/Structure Field list used by SAP ABAP Program RFPOSTOP (FI Einzelpostenanzeige: Datendeklarationen)
SAP ABAP Program
RFPOSTOP (FI Einzelpostenanzeige: Datendeklarationen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BELNR | Accounting Document Number | ||
| 2 | BKPF - BUKRS | Company Code | ||
| 3 | BKPF - GJAHR | Fiscal Year | ||
| 4 | BKPF - MONAT | Fiscal period | ||
| 5 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 6 | BSAD - AUGBL | Document Number of the Clearing Document | ||
| 7 | BSAD - AUGDT | Clearing Date | ||
| 8 | BSEG - AUGDT | Clearing Date | ||
| 9 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 10 | BSEG - DMBTR | Amount in local currency | ||
| 11 | BSEG - MENGE | Quantity | ||
| 12 | BSEG - UMSKZ | Special G/L Indicator | ||
| 13 | BSID - AUGBL | Document Number of the Clearing Document | ||
| 14 | BSID - AUGDT | Clearing Date | ||
| 15 | BSID - BELNR | Accounting Document Number | ||
| 16 | BSID - BLART | Document type | ||
| 17 | BSID - BLDAT | Document Date in Document | ||
| 18 | BSID - BSCHL | Posting Key | ||
| 19 | BSID - BUDAT | Posting Date in the Document | ||
| 20 | BSID - BUKRS | Company Code | ||
| 21 | BSID - CPUDT | Accounting document entry date | ||
| 22 | BSID - FILKD | Account Number of the Branch | ||
| 23 | BSID - GJAHR | Fiscal Year | ||
| 24 | BSID - GSBER | Business Area | ||
| 25 | BSID - MANST | Dunning Level | ||
| 26 | BSID - MONAT | Fiscal period | ||
| 27 | BSID - MSCHL | Dunning key | ||
| 28 | BSID - UMSKZ | Special G/L Indicator | ||
| 29 | BSID - WAERS | Currency Key | ||
| 30 | BSID - XBLNR | Reference Document Number | ||
| 31 | BSID - ZLSCH | Payment method | ||
| 32 | BSIS - DMBTR | Amount in local currency | ||
| 33 | BSIS - KOSTL | Cost Center | ||
| 34 | BSIS - WERKS | Plant | ||
| 35 | BSIS - WRBTR | Amount in document currency | ||
| 36 | DD03P - CONVEXIT | Conversion Routine | ||
| 37 | DD03P - DATATYPE | Data Type in ABAP Dictionary | ||
| 38 | DD03P - DECIMALS | Number of Decimal Places | ||
| 39 | DD03P - FIELDNAME | Field Name | ||
| 40 | DD03P - INTTYPE | ABAP data type (C,D,N,...) | ||
| 41 | DD03P - OUTPUTLEN | Output Length | ||
| 42 | DD03P - TABNAME | Table Name | ||
| 43 | GLT0 - HSL01 | Total transactions in the period in local currency (curr 2) | ||
| 44 | HELP_INFO - FLDVALUE | Screen Field Contents | ||
| 45 | KNA1 - KUNNR | Customer Number | ||
| 46 | KNA1 - NAME1 | Name 1 | ||
| 47 | KNC1 - UM01H | Total of the Credit Postings for the Month | ||
| 48 | KNC1 - UM01S | Total of the Debit Postings for the Month | ||
| 49 | KNC1 - UMSAV | Balance Carried Forward in Local Currency | ||
| 50 | KNKK - KKBER | Credit control area | ||
| 51 | KNKK - KUNNR | Customer Number | ||
| 52 | RFCU3 - FNAME | Complete field name (table, separator, field name) | ||
| 53 | RFPOS - BELNR | Accounting Document Number | ||
| 54 | RFPOS - BSTAT | Document Status | ||
| 55 | RFPOS - BUKRS | Company Code | ||
| 56 | RFPOS - GJAHR | Fiscal Year | ||
| 57 | RFPOS - KOART | Account type | ||
| 58 | RFPOS - KONTO | Account Number | ||
| 59 | RFPOS - WAERS | Currency Key | ||
| 60 | RFPOS - WRSHB | Foreign Currency Amount with Signs (+/-) | ||
| 61 | RFXPO - FIRST | Number of the first entry displayed | ||
| 62 | RFXPO - TOTAL | Number of Entries | ||
| 63 | RFXPO - VONSL | From entry (selection field) | ||
| 64 | SI_T003 - BRGRU | Authorization Group | ||
| 65 | SKA1 - SAKAN | G/L account number, significant length | ||
| 66 | SKB1 - BEGRU | Authorization Group | ||
| 67 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 68 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 69 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 70 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 71 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 72 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 73 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 74 | T001 - WAERS | Currency Key | ||
| 75 | T003 - BLART | Document type | ||
| 76 | T003 - BRGRU | Authorization Group | ||
| 77 | T020 - AKTYP | Activity category in SAP transaction | ||
| 78 | T021 - DTYPE | Data Type in ABAP Dictionary | ||
| 79 | T021 - FNAME | Field Name | ||
| 80 | T021 - TNAME | Table Name | ||
| 81 | T021B - FELD1 | Field name | ||
| 82 | T021B - SUVAR | Totals Variant | ||
| 83 | T021C - SUBEZ | Short Name of the Totals Variant | ||
| 84 | T021I - FNAME | Complete field name (table, separator, field name) | ||
| 85 | T021M - SRVAR | Sort Variant | ||
| 86 | T021N - SRBEZ | Short Name of Sort Variant | ||
| 87 | T021R - SELPS | Position on the Selection Screen for Searching or Selecting | ||
| 88 | T021R - TNAME | Table Name | ||
| 89 | T021S - FNAME | Field Name | ||
| 90 | T021S - TNAME | Table Name | ||
| 91 | T021T - VRBEZ | Name of Layout | ||
| 92 | TACT - ACTVT | Activity | ||
| 93 | TCURC - WAERS | Currency Key | ||
| 94 | TFAV - OBJCT | Object for Worklist | ||
| 95 | TFAVW - VALUE | Object Value in Worklist | ||
| 96 | TTXIT - TDID | Text ID | ||
| 97 | X001 - BUKRS | Company Code | ||
| 98 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 99 | X001 - CURT3 | Currency Type of Third Local Currency | ||
| 100 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 101 | X001 - HWAE3 | Currency Key of Third Local Currency |