Data Element list used by SAP ABAP Table RF10G (Help fields for screens SAPMF10G)
SAP ABAP Table
RF10G (Help fields for screens SAPMF10G) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUSTX | Name of the sort criteria/characteristic | ||
| 2 | AUSTX | Name of the sort criteria/characteristic | ||
| 3 | AUSTX | Name of the sort criteria/characteristic | ||
| 4 | AUSTX | Name of the sort criteria/characteristic | ||
| 5 | AUSTX | Name of the sort criteria/characteristic | ||
| 6 | AUSTX | Name of the sort criteria/characteristic | ||
| 7 | FILEFORMAT | Transfer file format (upload/download) | ||
| 8 | FK_NE | Indicator: Exclude company | ||
| 9 | FK_SNDPATH | Logical file name for data import into FI-LC | ||
| 10 | IMPORT_X | Yes/no field for import spec of data transfer method | ||
| 11 | IMPORT_X | Yes/no field for import spec of data transfer method | ||
| 12 | IMPORT_X | Yes/no field for import spec of data transfer method | ||
| 13 | IMPORT_X | Yes/no field for import spec of data transfer method | ||
| 14 | IMPORT_X | Yes/no field for import spec of data transfer method | ||
| 15 | LCUMETH | Upload method | ||
| 16 | LCUMTXT | Upload method: Text | ||
| 17 | LC_CHDBASE | Validation group for DBase PC data entry | ||
| 18 | LC_RHCUR | Local currency of company | ||
| 19 | NAME1 | Name | ||
| 20 | PATHINTERN | Logical path name | ||
| 21 | PERIODE | Period | ||
| 22 | RCOMP_D | Company | ||
| 23 | RCOMP_REF | Company reference | ||
| 24 | REASN_EXP | Reason for inclusion in/exclusion from consolidation | ||
| 25 | RLDNR | Ledger | ||
| 26 | RVERS_GC | Consolidation version | ||
| 27 | RYEAR | Fiscal year | ||
| 28 | UPLOAD_X | Yes/no field for upload spec of data transfer method | ||
| 29 | UPLOAD_X | Yes/no field for upload spec of data transfer method | ||
| 30 | UPLOAD_X | Yes/no field for upload spec of data transfer method | ||
| 31 | UPLOAD_X | Yes/no field for upload spec of data transfer method | ||
| 32 | UPLOAD_X | Yes/no field for upload spec of data transfer method | ||
| 33 | VALIDHB1 | Validation name for local valuation checks | ||
| 34 | WF_REF | Reference field for templates |