Data Element list used by SAP ABAP Table RF10B (Help fields for screens SAPMF10B)
SAP ABAP Table 
RF10B (Help fields for screens SAPMF10B) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ADFLD1 | First additional field for user-defined account assignments | |
| 2 | Data Element |
ADFLD2 | Second additional field for user-defined account assignments | |
| 3 | Data Element |
ADFLD3 | Third additional field for user-defined account assignments | |
| 4 | Data Element |
AUTOM | Indicator: Automatic posting lines | |
| 5 | Data Element |
DOCLN | Document line | |
| 6 | Data Element |
DOCLN | Document line | |
| 7 | Data Element |
DOCTY_GC | Document type | |
| 8 | Data Element |
FC_DPCUR | Display currency | |
| 9 | Data Element |
FC_DPCUR | Display currency | |
| 10 | Data Element |
FC_RDOCNR | Number of document used as template for cons. document | |
| 11 | Data Element |
FC_RTCUR | Transaction currency | |
| 12 | Data Element |
FC_RUNIT | Quantity unit of measure for Consolidation | |
| 13 | Data Element |
GCDAT | Date posting document entered | |
| 14 | Data Element |
GCTIM | Time data was entered at | |
| 15 | Data Element |
KZ_STORNO | Ind.: Reverse document | |
| 16 | Data Element |
NAME1 | Name | |
| 17 | Data Element |
NAME1 | Name | |
| 18 | Data Element |
PERIODE | Period | |
| 19 | Data Element |
QUAN1_9 | Quantity | |
| 20 | Data Element |
RASSC_GC | Company ID of trading partner | |
| 21 | Data Element |
RASSC_GC | Company ID of trading partner | |
| 22 | Data Element |
RCOMP_GC | Company ID | |
| 23 | Data Element |
RCOMP_GC | Company ID | |
| 24 | Data Element |
RITEM | Consolidation item | |
| 25 | Data Element |
RLDNR_GC | Consolidation ledger | |
| 26 | Data Element |
RMVCT | Transaction type | |
| 27 | Data Element |
RSUBD | Subgroup | |
| 28 | Data Element |
RVERS_GC | Consolidation version | |
| 29 | Data Element |
RYEAR | Fiscal year | |
| 30 | Data Element |
TXT50_BLG | Document text | |
| 31 | Data Element |
VALUE_DCMT | Document value in the chosen currency | |
| 32 | Data Element |
VALUE_DCMT | Document value in the chosen currency | |
| 33 | Data Element |
VGCUR9 | Value in group currency | |
| 34 | Data Element |
VLCUR9 | Value in local currency | |
| 35 | Data Element |
VTCUR9 | Value in Transaction Currency | |
| 36 | Data Element |
VTCUR_H | Credit total | |
| 37 | Data Element |
VTCUR_S | Debit total | |
| 38 | Data Element |
VTCUR_SH | Debit/Credit Balance | |
| 39 | Data Element |
WAERS | Currency Key | |
| 40 | Data Element |
WAERS | Currency Key | |
| 41 | Data Element |
WAERS | Currency Key | |
| 42 | Data Element |
WF_REF | Reference field for templates |
