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 |
|---|---|---|---|---|
| 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 |