Table/Structure Field list used by SAP ABAP Program RFVALU02 (FI Valuation Lists)
SAP ABAP Program RFVALU02 (FI Valuation Lists) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ALVDYNP - SORTPOS | Sort sequence | |
2 | Table/Structure Field | BHDGD - BUKRS | Company Code | |
3 | Table/Structure Field | BHDGD - INIFL | Flag for reinitializing | |
4 | Table/Structure Field | BHDGD - LINE1 | 1st output line | |
5 | Table/Structure Field | BHDGD - LINE2 | 2nd output line | |
6 | Table/Structure Field | BHDGD - LINES | Line size | |
7 | Table/Structure Field | BHDGD - REPID | ABAP Program Name | |
8 | Table/Structure Field | BHDGD - UNAME | User Name | |
9 | Table/Structure Field | BHDGD - WERTE | Values for the relevant domain | |
10 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
11 | Table/Structure Field | BKPF - MONAT | Fiscal period | |
12 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
13 | Table/Structure Field | BSEG - BUKRS | Company Code | |
14 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
15 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
16 | Table/Structure Field | BSEG - MWSTS | Tax Amount in Local Currency | |
17 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
18 | Table/Structure Field | BWPOS - BELNR | Accounting Document Number | |
19 | Table/Structure Field | BWPOS - BLART | Document type | |
20 | Table/Structure Field | BWPOS - BLDAT | Document Date in Document | |
21 | Table/Structure Field | BWPOS - BSCHL | Posting Key | |
22 | Table/Structure Field | BWPOS - BUDAT | Posting Date in the Document | |
23 | Table/Structure Field | BWPOS - BUKRS | Company Code | |
24 | Table/Structure Field | BWPOS - BUZEI | Number of Line Item Within Accounting Document | |
25 | Table/Structure Field | BWPOS - BWBER | Valuation Area for FI Year-End Closing | |
26 | Table/Structure Field | BWPOS - BWSHB_GROS | Gross Valuation Difference | |
27 | Table/Structure Field | BWPOS - BWSHB_NET | Valuation Difference | |
28 | Table/Structure Field | BWPOS - BWSHB_OLD | Old Valuation Difference | |
29 | Table/Structure Field | BWPOS - CPUDT | Accounting document entry date | |
30 | Table/Structure Field | BWPOS - DMSHB | Amount in Local Currency with +/- Signs | |
31 | Table/Structure Field | BWPOS - DMSHB_BAS | Base Amount in Local Currency | |
32 | Table/Structure Field | BWPOS - FAEDT | Due Date for Net Payment | |
33 | Table/Structure Field | BWPOS - FUTURE | Future | |
34 | Table/Structure Field | BWPOS - GJAHR | Fiscal Year | |
35 | Table/Structure Field | BWPOS - GRUPPE | Valuation Group | |
36 | Table/Structure Field | BWPOS - GSBER | Business Area | |
37 | Table/Structure Field | BWPOS - HKONT | General Ledger Account | |
38 | Table/Structure Field | BWPOS - KOART | Account type | |
39 | Table/Structure Field | BWPOS - KUNNR | Customer Number | |
40 | Table/Structure Field | BWPOS - LAND1 | Country Key | |
41 | Table/Structure Field | BWPOS - LAUFD | Date on Which the Program Is to Be Run | |
42 | Table/Structure Field | BWPOS - LAUFI | Additional Identification | |
43 | Table/Structure Field | BWPOS - LIFNR | Account Number of Vendor or Creditor | |
44 | Table/Structure Field | BWPOS - MABER | Dunning Area | |
45 | Table/Structure Field | BWPOS - MADAT | Date of Last Dunning Notice | |
46 | Table/Structure Field | BWPOS - MANSP | Dunning block | |
47 | Table/Structure Field | BWPOS - MSCHL | Dunning key | |
48 | Table/Structure Field | BWPOS - MWSKZ | Tax on sales/purchases code | |
49 | Table/Structure Field | BWPOS - OVDUE | Days Overdue | |
50 | Table/Structure Field | BWPOS - PWBTR | Flat-Rate Value for Value Adjustment | |
51 | Table/Structure Field | BWPOS - REBZG | Number of the Invoice the Transaction Belongs to | |
52 | Table/Structure Field | BWPOS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
53 | Table/Structure Field | BWPOS - REBZZ | Line Item in the Relevant Invoice | |
54 | Table/Structure Field | BWPOS - SHKZG | Debit/Credit Indicator | |
55 | Table/Structure Field | BWPOS - UMBWM | Valuation Methods in Financial Accounting | |
56 | Table/Structure Field | BWPOS - UMSKS | Special G/L Transaction Type | |
57 | Table/Structure Field | BWPOS - UMSKZ | Special G/L Indicator | |
58 | Table/Structure Field | BWPOS - VBUND | Company ID | |
59 | Table/Structure Field | BWPOS - WAERS | Currency Key | |
60 | Table/Structure Field | BWPOS - WBRSL | Value Adjustment Key | |
61 | Table/Structure Field | BWPOS - WRSHB | Foreign Currency Amount with Signs (+/-) | |
62 | Table/Structure Field | BWPOS - XBLNR | Reference Document Number | |
63 | Table/Structure Field | BWPOS - XCLEAR | Credit Memo(s) Offset (Cleared) Against Invoice | |
64 | Table/Structure Field | BWPOS - XEXTR | Indicator for External Valuation | |
65 | Table/Structure Field | BWPOS - XMANU | Valuate items manually | |
66 | Table/Structure Field | BWPOS - X_BSBM | Valuation Difference was Entered Separately | |
67 | Table/Structure Field | BWPOS - ZBUKR | Target Company Code for Evaluation | |
68 | Table/Structure Field | BWPOS - ZFBDT | Baseline date for due date calculation | |
69 | Table/Structure Field | BWPOS - ZINSO | Debit interest rate | |
70 | Table/Structure Field | BWPOS - ZUONR | Assignment number | |
71 | Table/Structure Field | DD03P - OUTPUTLEN | Output Length | |
72 | Table/Structure Field | DD03P - REPTEXT | Heading | |
73 | Table/Structure Field | DD03P - SCRTEXT_L | Long Field Label | |
74 | Table/Structure Field | DD03P - SCRTEXT_M | Medium Field Label | |
75 | Table/Structure Field | DD03P - SCRTEXT_S | Short Field Label | |
76 | Table/Structure Field | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
77 | Table/Structure Field | DISVARIANT - LOG_GROUP | Logical group name | |
78 | Table/Structure Field | DISVARIANT - REPORT | ABAP Program Name | |
79 | Table/Structure Field | DISVARIANT - VARIANT | Layout | |
80 | Table/Structure Field | F107V - CURTP | Currency Type and Valuation View | |
81 | Table/Structure Field | F107V - LAUFD | Date on Which the Program Is to Be Run | |
82 | Table/Structure Field | F107V - LAUFI | Additional Identification | |
83 | Table/Structure Field | KNB1 - AKONT | Reconciliation Account in General Ledger | |
84 | Table/Structure Field | KNB1 - KUNNR | Customer Number | |
85 | Table/Structure Field | KNB1 - WBRSL | Value Adjustment Key | |
86 | Table/Structure Field | LFB1 - LIFNR | Account Number of Vendor or Creditor | |
87 | Table/Structure Field | RFPDO1 - ALLGLINE | Additional Heading | |
88 | Table/Structure Field | RFPOS - BWWRT | Amount Valuated in Local Currency | |
89 | Table/Structure Field | SCREEN - GROUP1 | SCREEN-GROUP1 | |
90 | Table/Structure Field | SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
91 | Table/Structure Field | SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
92 | Table/Structure Field | SI_KNB1 - WBRSL | Value Adjustment Key | |
93 | Table/Structure Field | SSCRFIELDS - UCOMM | Function Code | |
94 | Table/Structure Field | SYST - LINSZ | ABAP System Field: Line Width of Current List | |
95 | Table/Structure Field | SYST - SAPRL | ABAP System Field: SAP System Release | |
96 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
97 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
98 | Table/Structure Field | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
99 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
100 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
101 | Table/Structure Field | T001 - BUKRS | Company Code | |
102 | Table/Structure Field | T001 - WAERS | Currency Key | |
103 | Table/Structure Field | X001 - BUKRS | Company Code | |
104 | Table/Structure Field | X001 - CURT2 | Currency Type of Second Local Currency | |
105 | Table/Structure Field | X001 - CURT3 | Currency Type of Third Local Currency | |
106 | Table/Structure Field | X001 - HWAE2 | Currency Key of Second Local Currency | |
107 | Table/Structure Field | X001 - HWAE3 | Currency Key of Third Local Currency |