Table/Structure Field list used by SAP ABAP Program RFTX76SO (Posting Overview)
SAP ABAP Program
RFTX76SO (Posting Overview) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_DATA - CITY1 | City | |
2 | ![]() |
ADDR1_DATA - COUNTRY | Country Key | |
3 | ![]() |
ADDR1_DATA - HOUSE_NUM1 | House Number | |
4 | ![]() |
ADDR1_DATA - POST_CODE1 | City postal code | |
5 | ![]() |
ADDR1_DATA - STREET | Street | |
6 | ![]() |
ADRC_STRUC - CITY1 | City | |
7 | ![]() |
ADRC_STRUC - COUNTRY | Country Key | |
8 | ![]() |
ADRC_STRUC - HOUSE_NUM1 | House Number | |
9 | ![]() |
ADRC_STRUC - POST_CODE1 | City postal code | |
10 | ![]() |
ADRC_STRUC - STREET | Street | |
11 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
12 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
13 | ![]() |
ALVDYNP - SUBTOTALS | Output subtotal | |
14 | ![]() |
AT10T - SFHAART | Financial Transaction Type | |
15 | ![]() |
AT10T - SGSART | Product Type | |
16 | ![]() |
AT10T - SPRAS | Language Key | |
17 | ![]() |
AT10T - XTEXT | Name of Transaction Type | |
18 | ![]() |
BUS000O - NAME_ORG1 | Name 1 of organization | |
19 | ![]() |
BUS000O_CHAR - NAME_ORG1 | Name 1 of organization | |
20 | ![]() |
BUS000_ADR - CITY1 | City | |
21 | ![]() |
BUS000_ADR - COUNTRY | Country Key | |
22 | ![]() |
BUS000_ADR - HOUSE_NUM1 | House Number | |
23 | ![]() |
BUS000_ADR - POST_CODE1 | City postal code | |
24 | ![]() |
BUS000_ADR - STREET | Street | |
25 | ![]() |
BUS000_DAT - NAME_ORG1 | Name 1 of organization | |
26 | ![]() |
BUS020_EXT - CITY1 | City | |
27 | ![]() |
BUS020_EXT - COUNTRY | Country Key | |
28 | ![]() |
BUS020_EXT - HOUSE_NUM1 | House Number | |
29 | ![]() |
BUS020_EXT - POST_CODE1 | City postal code | |
30 | ![]() |
BUS020_EXT - STREET | Street | |
31 | ![]() |
BUT000 - NAME_ORG1 | Name 1 of organization | |
32 | ![]() |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
33 | ![]() |
DD03P - REPTEXT | Heading | |
34 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
35 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
36 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
37 | ![]() |
DD07D - DDTEXT | Short Text for Fixed Values | |
38 | ![]() |
DD07V - DDLANGUAGE | Language Key | |
39 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
40 | ![]() |
DD07V - DOMNAME | Domain name | |
41 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
42 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
43 | ![]() |
DISVARIANT - VARIANT | Layout | |
44 | ![]() |
FTRS_VTBFHAPO - AWKEY | Object key | |
45 | ![]() |
FTRS_VTBFHAPO - BELNR | Accounting Document Number | |
46 | ![]() |
FTRS_VTBFHAPO - BELNR2 | Doc. no. of a second accounting doc. for currency swap | |
47 | ![]() |
FTRS_VTBFHAPO - BHWBETR | Payment Amount in Local Currency | |
48 | ![]() |
FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | |
49 | ![]() |
FTRS_VTBFHAPO - DBUCHUNG | Posting Date in the Document | |
50 | ![]() |
FTRS_VTBFHAPO - DUPDAT | Changed on | |
51 | ![]() |
FTRS_VTBFHAPO - GJAHR | Fiscal Year | |
52 | ![]() |
FTRS_VTBFHAPO - PRKEY | Key Number for Payment Request | |
53 | ![]() |
FTRS_VTBFHAPO - RANL | Security ID Number | |
54 | ![]() |
FTRS_VTBFHAPO - RLDEPO | Securities Account | |
55 | ![]() |
FTRS_VTBFHAPO - SBEWEBE | Posting Status of Flow | |
56 | ![]() |
FTRS_VTBFHAPO - SFHAZBA | Flow Type | |
57 | ![]() |
FTRS_VTBFHAPO - SSIGN | Direction of flow | |
58 | ![]() |
FTRS_VTBFHAPO - SSPRGRD | Reason Why Flow Is Blocked for Posting | |
59 | ![]() |
FTRS_VTBFHAPO - UPUSER | Last Changed by | |
60 | ![]() |
FTR_AC_POSTING_PAYMENT - AWORG | Reference organisational units | |
61 | ![]() |
FTR_AC_POSTING_PAYMENT - AWREF | Reference document number | |
62 | ![]() |
FTR_AC_POSTING_PAYMENT - BELNR | Accounting Document Number | |
63 | ![]() |
FTR_AC_POSTING_PAYMENT - BELNR2 | Accounting Document Number | |
64 | ![]() |
FTR_AC_POSTING_PAYMENT - POSTING_DATE | Posting Date in the Document | |
65 | ![]() |
FTR_AC_POSTING_PAYMENT - POSTING_YEAR | Fiscal Year | |
66 | ![]() |
FTR_AC_POSTING_PAYMENT - PRQ_KEYNO | Key Number for Payment Request | |
67 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
68 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
69 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
70 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
71 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
72 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
73 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
74 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
75 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
76 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
77 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
78 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
79 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
80 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
81 | ![]() |
TRACS_TM_QUERY - AWORG | Reference organisational units | |
82 | ![]() |
TRACS_TM_QUERY - AWREF | Reference document number | |
83 | ![]() |
TRACS_TM_QUERY - BELNR | Accounting Document Number | |
84 | ![]() |
TRACS_TM_QUERY - BELNR2 | Accounting Document Number | |
85 | ![]() |
TRACS_TM_QUERY - POSTING_DATE | Posting Date in the Document | |
86 | ![]() |
TRACS_TM_QUERY - POSTING_YEAR | Fiscal Year | |
87 | ![]() |
TRCA_COMPANY - CURRENCY | Currency Key | |
88 | ![]() |
TRPRS_TM_QUERY - PRQ_KEYNO | Key Number for Payment Request | |
89 | ![]() |
TWD01 - XLDEPO | Securities account ID | |
90 | ![]() |
TWPOB - XPORTB | Portfolio name | |
91 | ![]() |
TZPAT - GSART | Product Type | |
92 | ![]() |
TZPAT - LTX | Text (30 Characters) | |
93 | ![]() |
TZPAT - LTXKURZ | Text (10 Characters) | |
94 | ![]() |
TZPAT - SPRAS | Language Key | |
95 | ![]() |
VTBFHA - BUKRS | Company Code | |
96 | ![]() |
VTBFHA - DUPDAT | Changed on | |
97 | ![]() |
VTBFHA - KONTRH | Business Partner Number | |
98 | ![]() |
VTBFHA - RANL | Security ID Number | |
99 | ![]() |
VTBFHA - RANTYP | Contract Type | |
100 | ![]() |
VTBFHA - RFHA | Financial Transaction | |
101 | ![]() |
VTBFHA - RLDEPO | Securities Account | |
102 | ![]() |
VTBFHA - RPORTB | Portfolio | |
103 | ![]() |
VTBFHA - SANLF | Product Category | |
104 | ![]() |
VTBFHA - SFGTYP | Transaction Category | |
105 | ![]() |
VTBFHA - SFHAART | Financial Transaction Type | |
106 | ![]() |
VTBFHA - SGSART | Product Type | |
107 | ![]() |
VTBFHA - UPUSER | Last Changed by | |
108 | ![]() |
VTBFHA - ZUONR | Finance Project | |
109 | ![]() |
VTBFHAPO - AWKEY | Object key | |
110 | ![]() |
VTBFHAPO - BELNR | Accounting Document Number | |
111 | ![]() |
VTBFHAPO - BELNR2 | Doc. no. of a second accounting doc. for currency swap | |
112 | ![]() |
VTBFHAPO - BHWBETR | Payment Amount in Local Currency | |
113 | ![]() |
VTBFHAPO - BUKRS | Company Code | |
114 | ![]() |
VTBFHAPO - BZBETR | Payment amount in payment currency | |
115 | ![]() |
VTBFHAPO - DBUCHUNG | Posting Date in the Document | |
116 | ![]() |
VTBFHAPO - DUPDAT | Changed on | |
117 | ![]() |
VTBFHAPO - GJAHR | Fiscal Year | |
118 | ![]() |
VTBFHAPO - PRKEY | Key Number for Payment Request | |
119 | ![]() |
VTBFHAPO - RANL | Security ID Number | |
120 | ![]() |
VTBFHAPO - RFHA | Financial Transaction | |
121 | ![]() |
VTBFHAPO - RLDEPO | Securities Account | |
122 | ![]() |
VTBFHAPO - SBEWEBE | Posting Status of Flow | |
123 | ![]() |
VTBFHAPO - SFHAZBA | Flow Type | |
124 | ![]() |
VTBFHAPO - SSIGN | Direction of flow | |
125 | ![]() |
VTBFHAPO - SSPRGRD | Reason Why Flow Is Blocked for Posting | |
126 | ![]() |
VTBFHAPO - UPUSER | Last Changed by | |
127 | ![]() |
VTBFHAZU - RFHAZU | Transaction activity | |
128 | ![]() |
VTBFHAZU - SFGZUSTT | Transaction Activity Category | |
129 | ![]() |
VWPANLA - XALKZ | Short name | |
130 | ![]() |
VWPANLA - XALLB | Long name |