Table/Structure Field list used by SAP ABAP Program RFVWPOJR (Securities: Posting Journal)
SAP ABAP Program
RFVWPOJR (Securities: Posting Journal) 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 - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
4 | ![]() |
AUTHA - TRFCT | Authorization functions | |
5 | ![]() |
BKPF - BLART | Document type | |
6 | ![]() |
BKPF - STBLG | Reverse Document Number | |
7 | ![]() |
BKPF - STJAH | Reverse document fiscal year | |
8 | ![]() |
BSEG - BSCHL | Posting Key | |
9 | ![]() |
BSEG - HKONT | General Ledger Account | |
10 | ![]() |
BSEG - KUNNR | Customer Number | |
11 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
12 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
13 | ![]() |
DD03P - TABNAME | Table Name | |
14 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
15 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
16 | ![]() |
DD03P - REPTEXT | Heading | |
17 | ![]() |
DD03P - FIELDNAME | Field Name | |
18 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
19 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
20 | ![]() |
DISVARIANT - VARIANT | Layout | |
21 | ![]() |
RSMPE - FUNC | Menu Painter: Object code | |
22 | ![]() |
SI_AUTHA - TRFCT | Authorization functions | |
23 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
24 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
25 | ![]() |
SYST - SUBTY | ABAP System Field: Internal Use | |
26 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
27 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
28 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
29 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
30 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
31 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
32 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
33 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
34 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
35 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
36 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
37 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
38 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
39 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
40 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
41 | ![]() |
T001 - WAERS | Currency Key | |
42 | ![]() |
T001 - BUKRS | Company Code | |
43 | ![]() |
TACT - ACTVT | Activity | |
44 | ![]() |
TWD01 - RLDEPO | Securities Account | |
45 | ![]() |
TWD01 - XLDEPO | Securities account ID | |
46 | ![]() |
TZST1 - SPRAS | Language Key | |
47 | ![]() |
TZST1 - SSTOGRD | Reason for Reversal | |
48 | ![]() |
TZST1 - XKURZBEZ | Short name for ATAB tables | |
49 | ![]() |
VVAUTHA - TRFCT | Authorization functions | |
50 | ![]() |
VWBEKI - BUKRS | Company Code | |
51 | ![]() |
VWBEKI - SSTORNO | Reversal indicator | |
52 | ![]() |
VWBEKI - RPNNR | Daybook no. | |
53 | ![]() |
VWBEKI - RANL | Security ID Number | |
54 | ![]() |
VWBEKI - RLDEPO | Securities Account | |
55 | ![]() |
VWBEVI - RREFKONT | Account Assignment Reference in Financial Assets Management | |
56 | ![]() |
VWBEVI - SBEWART | Flow Type | |
57 | ![]() |
VWBEVI - RSOLL | Account for debit posting | |
58 | ![]() |
VWBEVI - RZKHABE | Credit interim account | |
59 | ![]() |
VWBEVI - RZKSOLL | Debit interim account | |
60 | ![]() |
VWBEVI - SBLART | Document type | |
61 | ![]() |
VWBEVI - SBSLHABEN | Posting Key | |
62 | ![]() |
VWBEVI - SBSLSOLL | Posting Key | |
63 | ![]() |
VWBEVI - SBSLZKHA | Posting Key | |
64 | ![]() |
VWBEVI - SBSLZKSO | Posting Key | |
65 | ![]() |
VWBEVI - SSTOGRD | Reason for Reversal | |
66 | ![]() |
VWBEVI - SSTORNO | Reversal indicator | |
67 | ![]() |
VWBEVI - TRSEDOCNR1 | Document number of security posting document | |
68 | ![]() |
VWBEVI - TRSEDOCNR2 | Document number of security posting document | |
69 | ![]() |
VWBEVI - TRSEGJAHR1 | Fiscal Year | |
70 | ![]() |
VWBEVI - TRSEGJAHR2 | Fiscal Year | |
71 | ![]() |
VWBEVI - RLDEPO | Securities Account | |
72 | ![]() |
VWBEVI - BBWHR | Amount in position currency | |
73 | ![]() |
VWBEVI - BCWHR | Settlement Amount | |
74 | ![]() |
VWBEVI - BHWHR | Amount in local currency | |
75 | ![]() |
VWBEVI - BUKRS | Company Code | |
76 | ![]() |
VWBEVI - DBLDAT | Document Date in Document | |
77 | ![]() |
VWBEVI - DERF | First Entered on | |
78 | ![]() |
VWBEVI - DGJAHR | Fiscal Year | |
79 | ![]() |
VWBEVI - DMONAT | Fiscal period | |
80 | ![]() |
VWBEVI - RANL | Security ID Number | |
81 | ![]() |
VWBEVI - RBELNRFI | Accounting Document Number | |
82 | ![]() |
VWBEVI - RBELNRFI2 | Accounting Document Number | |
83 | ![]() |
VWBEVI - RERF | Entered by | |
84 | ![]() |
VWBEVI - RFHA | Financial Transaction | |
85 | ![]() |
VWBEVI - RHABEN | Account for credit posting | |
86 | ![]() |
VWBEVI - RPNNR | Daybook no. | |
87 | ![]() |
VWBEVI - KUNNR | Customer Number | |
88 | ![]() |
VWPANLA - RANL | Security ID Number | |
89 | ![]() |
VWPANLA - XALLB | Long name | |
90 | ![]() |
VWPANLA - GSART | Product Type | |
91 | ![]() |
VWPOSTDOC - BUKRS | Company Code | |
92 | ![]() |
VWPOSTDOC - DOCNR | Document number of security posting document | |
93 | ![]() |
VWPOSTDOC - GJAHR | Fiscal Year | |
94 | ![]() |
VWPOSTDOC - SSTOGRD | Reason for Reversal | |
95 | ![]() |
VWPOSTDOC - STO_BUDAT | Posting Date in the Document | |
96 | ![]() |
VWPOSTDOC - STO_DOCFI | Accounting Document Number | |
97 | ![]() |
VWPOSTDOC - STO_GJAHR | Fiscal Year | |
98 | ![]() |
VWPOSTDOC - STO_PERIOD | Fiscal period |