Table/Structure Field list used by SAP ABAP Program RFVALU00 (FI Valuation Lists)
SAP ABAP Program
RFVALU00 (FI Valuation Lists) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
2 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
3 | ![]() |
ALVDYNP - SUBTOTALS | Output subtotal | |
4 | ![]() |
ALVDYNP - SORTDOWN | Sort order: Descending | |
5 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
6 | ![]() |
BSEG - MWSTS | Tax Amount in Local Currency | |
7 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
8 | ![]() |
BWKS - KOART | Account type | |
9 | ![]() |
BWKS - KONKO | Open item account number | |
10 | ![]() |
BWPOS - UMBWM | Valuation Methods in Financial Accounting | |
11 | ![]() |
BWPOS - ZBUKR | Target Company Code for Evaluation | |
12 | ![]() |
BWPOS - WBRSL | Value Adjustment Key | |
13 | ![]() |
BWPOS - UMSKZ | Special G/L Indicator | |
14 | ![]() |
BWPOS - LIFNR | Account Number of Vendor or Creditor | |
15 | ![]() |
BWPOS - LAUFI | Additional Identification | |
16 | ![]() |
BWPOS - LAUFD | Date on Which the Program Is to Be Run | |
17 | ![]() |
BWPOS - KOART | Account type | |
18 | ![]() |
BWPOS - HKONT | General Ledger Account | |
19 | ![]() |
BWPOS - GRUPPE | Valuation Group | |
20 | ![]() |
BWPOS - BUKRS | Company Code | |
21 | ![]() |
BWPOS - DMSHB_BAS | Base Amount in Local Currency | |
22 | ![]() |
BWPOS - BWSHB_NET | Valuation Difference | |
23 | ![]() |
BWPOS - BWSHB_GROS | Gross Valuation Difference | |
24 | ![]() |
BWPOS - KUNNR | Customer Number | |
25 | ![]() |
BWVER - LAUFD | Date on Which the Program Is to Be Run | |
26 | ![]() |
BWVER - LAUFI | Additional Identification | |
27 | ![]() |
BWVER - XUPD | Indicator: Valuation proposal changed? | |
28 | ![]() |
BWVSN - UZEIT | Time | |
29 | ![]() |
DD03P - FIELDNAME | Field Name | |
30 | ![]() |
DD03P - TABNAME | Table Name | |
31 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
32 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
33 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
34 | ![]() |
DD03P - REPTEXT | Heading | |
35 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
36 | ![]() |
DISVARIANT - LOG_GROUP | Logical group name | |
37 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
38 | ![]() |
DISVARIANT - VARIANT | Layout | |
39 | ![]() |
F107V - L_INCL | Indicator: Include line item in list | |
40 | ![]() |
F107V - LAUFI | Additional Identification | |
41 | ![]() |
F107V - LAUFD | Date on Which the Program Is to Be Run | |
42 | ![]() |
F107V - DB_ACC | Indicator: Account has a dunning block | |
43 | ![]() |
F107V - CURTP | Currency Type and Valuation View | |
44 | ![]() |
F107V - DB_ITEM | Indicator: Item Contains Dunning Block | |
45 | ![]() |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
46 | ![]() |
KNB1 - KUNNR | Customer Number | |
47 | ![]() |
KNB1 - WBRSL | Value Adjustment Key | |
48 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
49 | ![]() |
RFPOS - BWWRT | Amount Valuated in Local Currency | |
50 | ![]() |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
51 | ![]() |
SI_KNB1 - WBRSL | Value Adjustment Key | |
52 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
53 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
54 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
55 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
56 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
57 | ![]() |
T001 - BUKRS | Company Code | |
58 | ![]() |
T001 - WAERS | Currency Key | |
59 | ![]() |
T021M - OFFS2 | Offset in Field | |
60 | ![]() |
T021M - OFFS3 | Offset in Field | |
61 | ![]() |
T021M - OFFS4 | Offset in Field | |
62 | ![]() |
T021M - OFFS5 | Offset in Field | |
63 | ![]() |
T021M - PROGN | Program Name | |
64 | ![]() |
T021M - SRVAR | Sort Variant | |
65 | ![]() |
T021M - TNAM1 | Table Name | |
66 | ![]() |
T021M - TNAM2 | Table Name | |
67 | ![]() |
T021M - TNAM3 | Table Name | |
68 | ![]() |
T021M - TNAM4 | Table Name | |
69 | ![]() |
T021M - TNAM5 | Table Name | |
70 | ![]() |
T021M - FELD5 | Field Name | |
71 | ![]() |
T021M - OFFS1 | Offset in Field | |
72 | ![]() |
T021M - LENG5 | Display Length | |
73 | ![]() |
T021M - LENG4 | Display Length | |
74 | ![]() |
T021M - LENG3 | Display Length | |
75 | ![]() |
T021M - LENG2 | Display Length | |
76 | ![]() |
T021M - LENG1 | Display Length | |
77 | ![]() |
T021M - FELD4 | Field Name | |
78 | ![]() |
T021M - FELD3 | Field Name | |
79 | ![]() |
T021M - FELD2 | Field Name | |
80 | ![]() |
T021M - FELD1 | Field Name | |
81 | ![]() |
T021M - ANWND | Application | |
82 | ![]() |
X001 - CURT2 | Currency Type of Second Local Currency | |
83 | ![]() |
X001 - CURT3 | Currency Type of Third Local Currency | |
84 | ![]() |
X001 - HWAE2 | Currency Key of Second Local Currency | |
85 | ![]() |
X001 - HWAE3 | Currency Key of Third Local Currency |