Table/Structure Field list used by SAP ABAP Program RFSRUE10 (Outstanding Checks Analysis per G/L Account and Vendor)
SAP ABAP Program 
RFSRUE10 (Outstanding Checks Analysis per G/L Account and Vendor) is using
Class Method (10)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
| 2 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 3 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 4 | Table/Structure Field |
APQI - GROUPID | Group name: Batch input session name | |
| 5 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 6 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 7 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 8 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 9 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 10 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 12 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 13 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 15 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 16 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 18 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 19 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 20 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 22 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 23 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 24 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 25 | Table/Structure Field |
BSEG - FDLEV | Planning Level | |
| 26 | Table/Structure Field |
BSEG - FDTAG | Planning Date | |
| 27 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 29 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 30 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 31 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 32 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 33 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 34 | Table/Structure Field |
BSEG - XOPVW | Indicator: Open Item Management? | |
| 35 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 36 | Table/Structure Field |
BSIS - AUGDT | Clearing Date | |
| 37 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 38 | Table/Structure Field |
BSIS - BSCHL | Posting Key | |
| 39 | Table/Structure Field |
BSIS - SHKZG | Debit/Credit Indicator | |
| 40 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 41 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 42 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 43 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 44 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 45 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 46 | Table/Structure Field |
FACM_S_RFSRUE10_HEADER_LIST1 - BUKRS | Company Code | |
| 47 | Table/Structure Field |
FACM_S_RFSRUE10_HEADER_LIST1 - BUKRS_VEN | Company Code | |
| 48 | Table/Structure Field |
FACM_S_RFSRUE10_HEADER_LIST1 - DAYS | Days | |
| 49 | Table/Structure Field |
FACM_S_RFSRUE10_HEADER_LIST1 - DMBTR | Amount in local currency | |
| 50 | Table/Structure Field |
FACM_S_RFSRUE10_HEADER_LIST1 - LIFNR | Account Number of Vendor or Creditor | |
| 51 | Table/Structure Field |
FACM_S_RFSRUE10_HEADER_LIST1 - NAME1 | Name | |
| 52 | Table/Structure Field |
FACM_S_RFSRUE10_HEADER_LIST1 - NUMBER | Days | |
| 53 | Table/Structure Field |
FACM_S_RFSRUE10_HEADER_LIST1 - ORT01 | City | |
| 54 | Table/Structure Field |
FACM_S_RFSRUE10_HEADER_LIST1 - SAKNR | G/L Account Number | |
| 55 | Table/Structure Field |
FACM_S_RFSRUE10_HEADER_LIST1 - WAERS | Currency Key | |
| 56 | Table/Structure Field |
FACM_S_RFSRUE10_ITEM_LIST1 - BELNR | Accounting Document Number | |
| 57 | Table/Structure Field |
FACM_S_RFSRUE10_ITEM_LIST1 - BUDAT | Posting Date in the Document | |
| 58 | Table/Structure Field |
FACM_S_RFSRUE10_ITEM_LIST1 - BUKRS | Company Code | |
| 59 | Table/Structure Field |
FACM_S_RFSRUE10_ITEM_LIST1 - DAYS | Days | |
| 60 | Table/Structure Field |
FACM_S_RFSRUE10_ITEM_LIST1 - DMBTR | Amount in local currency | |
| 61 | Table/Structure Field |
FACM_S_RFSRUE10_ITEM_LIST1 - LIFNR | Account Number of Vendor or Creditor | |
| 62 | Table/Structure Field |
FACM_S_RFSRUE10_ITEM_LIST1 - SAKNR | G/L Account Number | |
| 63 | Table/Structure Field |
FACM_S_RFSRUE10_ITEM_LIST1 - WAERS | Currency Key | |
| 64 | Table/Structure Field |
FACM_S_RFSRUE10_ITEM_LIST1 - ZUONR | Assignment number | |
| 65 | Table/Structure Field |
FACM_S_RFSRUE10_LIST2 - BUKRS | Company Code | |
| 66 | Table/Structure Field |
FACM_S_RFSRUE10_LIST2 - CHECKS | Days | |
| 67 | Table/Structure Field |
FACM_S_RFSRUE10_LIST2 - OUTSTANDING | Days | |
| 68 | Table/Structure Field |
FACM_S_RFSRUE10_LIST2 - SAKNR | G/L Account Number | |
| 69 | Table/Structure Field |
FACM_S_RFSRUE10_LIST2 - VENDORS | Days | |
| 70 | Table/Structure Field |
FACM_S_RFSRUE10_LIST3 - BUKRS | Company Code | |
| 71 | Table/Structure Field |
FACM_S_RFSRUE10_LIST3 - CHECKS | Days | |
| 72 | Table/Structure Field |
FACM_S_RFSRUE10_LIST3 - OUTSTANDING | Days | |
| 73 | Table/Structure Field |
FACM_S_RFSRUE10_LIST3 - SAKNR | G/L Account Number | |
| 74 | Table/Structure Field |
FACM_S_RFSRUE10_LIST3 - TXT20 | G/L account short text | |
| 75 | Table/Structure Field |
FACM_S_RFSRUE10_LIST3 - VENDORS | Days | |
| 76 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 77 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 78 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 79 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 80 | Table/Structure Field |
LFB1 - FDGRV | Planning group | |
| 81 | Table/Structure Field |
LFB1 - KULTG | Probable time until check is paid | |
| 82 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 83 | Table/Structure Field |
RFPDO1 - FDISDATT | Reference date for cashed checks (AP) | |
| 84 | Table/Structure Field |
RFPDO1 - FDISEIBE | Print single documents also | |
| 85 | Table/Structure Field |
RFPDO1 - FDISSTSA | Maintain check cashing time in master record per batch input | |
| 86 | Table/Structure Field |
RFPDO1 - FDISSUBL | Totals sheet for all company codes | |
| 87 | Table/Structure Field |
SI_LFB1 - FDGRV | Planning group | |
| 88 | Table/Structure Field |
SI_LFB1 - KULTG | Probable time until check is paid | |
| 89 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 90 | Table/Structure Field |
SKAT - KTOPL | Chart of Accounts | |
| 91 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 92 | Table/Structure Field |
SKAT - SPRAS | Language Key | |
| 93 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 94 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 95 | Table/Structure Field |
SKB1 - XOPVW | Indicator: Open Item Management? | |
| 96 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 97 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 98 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 99 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 100 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 101 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 102 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 103 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 104 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 105 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 106 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 107 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 108 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 109 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 110 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 111 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 112 | Table/Structure Field |
T001 - WAERS | Currency Key |
