Table/Structure Field list used by SAP ABAP Program RFSRUE00 (Cashed Checks per Bank Account)
SAP ABAP Program
RFSRUE00 (Cashed Checks per Bank Account) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - SORTPOS | Sort sequence | ||
| 2 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 3 | ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | ||
| 4 | BKPF - GJAHR | Fiscal Year | ||
| 5 | BKPF - WAERS | Currency Key | ||
| 6 | BKPF - CPUDT | Accounting document entry date | ||
| 7 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 8 | BKPF - BUKRS | Company Code | ||
| 9 | BKPF - BUDAT | Posting Date in the Document | ||
| 10 | BKPF - BLDAT | Document Date in Document | ||
| 11 | BKPF - BELNR | Accounting Document Number | ||
| 12 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 13 | BSEG - XOPVW | Indicator: Open Item Management? | ||
| 14 | BSEG - XAUTO | Indicator: Line item automatically created | ||
| 15 | BSEG - WRBTR | Amount in document currency | ||
| 16 | BSEG - VALUT | Fixed Value Date | ||
| 17 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 18 | BSEG - HKONT | General Ledger Account | ||
| 19 | BSEG - GJAHR | Fiscal Year | ||
| 20 | BSEG - FDLEV | Planning Level | ||
| 21 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 22 | BSEG - DMBTR | Amount in local currency | ||
| 23 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 24 | BSEG - BUKRS | Company Code | ||
| 25 | BSEG - BELNR | Accounting Document Number | ||
| 26 | BSEG - AUGDT | Clearing Date | ||
| 27 | BSEG - FDTAG | Planning Date | ||
| 28 | BSIS - AUGDT | Clearing Date | ||
| 29 | BSIS - BELNR | Accounting Document Number | ||
| 30 | BSIS - SHKZG | Debit/Credit Indicator | ||
| 31 | DD02L - TABNAME | Table Name | ||
| 32 | DD03P - REPTEXT | Heading | ||
| 33 | DD03P - SCRTEXT_S | Short Field Label | ||
| 34 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 35 | DD03P - SCRTEXT_L | Long Field Label | ||
| 36 | FACM_ACC_S_RFSRUE00 - WAERS | Currency Key | ||
| 37 | FACM_ACC_S_RFSRUE00 - TEXT1 | FACM_ACC_S_RFSRUE00-TEXT1 | ||
| 38 | FACM_ACC_S_RFSRUE00 - ALL3 | FACM_ACC_S_RFSRUE00-ALL3 | ||
| 39 | FACM_ACC_S_RFSRUE00 - TEXT | FACM_ACC_S_RFSRUE00-TEXT | ||
| 40 | FACM_ACC_S_RFSRUE00 - SAKNR | G/L Account Number | ||
| 41 | FACM_ACC_S_RFSRUE00 - KEY1 | FACM_ACC_S_RFSRUE00-KEY1 | ||
| 42 | FACM_ACC_S_RFSRUE00 - COLOUR | FACM_ACC_S_RFSRUE00-COLOUR | ||
| 43 | FACM_ACC_S_RFSRUE00 - BUKRS | Company Code | ||
| 44 | FACM_ACC_S_RFSRUE00 - ALL8 | FACM_ACC_S_RFSRUE00-ALL8 | ||
| 45 | FACM_ACC_S_RFSRUE00 - ALL7 | FACM_ACC_S_RFSRUE00-ALL7 | ||
| 46 | FACM_ACC_S_RFSRUE00 - ALL6 | FACM_ACC_S_RFSRUE00-ALL6 | ||
| 47 | FACM_ACC_S_RFSRUE00 - ALL5 | FACM_ACC_S_RFSRUE00-ALL5 | ||
| 48 | FACM_ACC_S_RFSRUE00 - ALL4 | FACM_ACC_S_RFSRUE00-ALL4 | ||
| 49 | FACM_ACC_S_RFSRUE00 - ALL10 | FACM_ACC_S_RFSRUE00-ALL10 | ||
| 50 | FACM_ACC_S_RFSRUE00 - ALL1 | FACM_ACC_S_RFSRUE00-ALL1 | ||
| 51 | FACM_ACC_S_RFSRUE00 - ALL9 | FACM_ACC_S_RFSRUE00-ALL9 | ||
| 52 | RFPDO1 - FIDSDISP | Compare planning date | ||
| 53 | RFPDO1 - FDISDATT | Reference date for cashed checks (AP) | ||
| 54 | RFPDO1 - FDISBETR | Amount for grading | ||
| 55 | RS38M - ITEX132 | Text Symbol length 132 | ||
| 56 | SKA1 - SAKNR | G/L Account Number | ||
| 57 | SKB1 - BUKRS | Company Code | ||
| 58 | SKB1 - XOPVW | Indicator: Open Item Management? | ||
| 59 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 60 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 61 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 62 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 63 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 68 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 69 | SYST - MSGID | ABAP System Field: Message ID | ||
| 70 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 71 | T001 - BUKRS | Company Code | ||
| 72 | T001 - WAERS | Currency Key | ||
| 73 | TCURX - CURRDEC | Number of decimal places | ||
| 74 | TCURX - CURRKEY | Currency Key |