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 |
---|---|---|---|---|
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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 |