Data Element list used by SAP ABAP Table RFPDO2 (Include the program-specific parameter documentation FI)
SAP ABAP Table 
RFPDO2 (Include the program-specific parameter documentation FI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AFTLF | Run ID for Balance Sheet Adjustment | |
| 2 | Data Element |
ALLGCRTP | Currency Type for Sales Segments | |
| 3 | Data Element |
ALLGKNZW | Group Currency for Sales Segment | |
| 4 | Data Element |
ALLGOPVW | Only Accounts Managed on an Open Item Basis | |
| 5 | Data Element |
ALLGVBEL | Parked Documents | |
| 6 | Data Element |
ARCHDETA | Detail Log for Archiving | |
| 7 | Data Element |
ARCHSTIC | Key Date for Archiving | |
| 8 | Data Element |
ARCHTAGE | Minimum Number of Days in the System | |
| 9 | Data Element |
ARCHTEST | Test Run | |
| 10 | Data Element |
ASLDDLSD | DPR Number of Party Providing Service | |
| 11 | Data Element |
ASLDDLSF | Tax Office Number of Company Providing Service | |
| 12 | Data Element |
ASLDDLSS | Tax Number of Party Providing Service | |
| 13 | Data Element |
ASLDDLSX | Indicator: Send Details on Company Providing Service | |
| 14 | Data Element |
ASLDFTYP | File Type for File Check | |
| 15 | Data Element |
ASLDSTOD | Date of the Report to be Cancelled | |
| 16 | Data Element |
ASLDSTOQ | Quarter of the Report to be Cancelled | |
| 17 | Data Element |
ASLDSTOX | Indicator: Cancellation of an Earlier Report | |
| 18 | Data Element |
ASLMBSET | Indicator: Base Amount from the Tax Items | |
| 19 | Data Element |
ASLMSKIP | Issue Cust./Vend.Details and Consecutive No.per Tax Number | |
| 20 | Data Element |
AVISVARN | List Variant for Payment Advice Notes | |
| 21 | Data Element |
AVISVOLI | Indicator: Display Proposal List First? | |
| 22 | Data Element |
AVISVRN2 | Post Payment Advice List Variant | |
| 23 | Data Element |
BELDATES | Indicator: Selection Period in Page Heading | |
| 24 | Data Element |
BELJHKTO | Indicator: Issue Reconcil.Acct (instead of Cust./Vend.Acct) | |
| 25 | Data Element |
BIFOABSO | Indicator: Form Creation Including Absolute Deviation | |
| 26 | Data Element |
BIFOBASE | Source Form for Balance Sheet Form | |
| 27 | Data Element |
BIFOBILA | Target Form for Balance Sheet Form | |
| 28 | Data Element |
BIFOCOLN | Number of Columns when Printing Form | |
| 29 | Data Element |
BIFORELA | Indicator: Form Creation Including Relative Deviation | |
| 30 | Data Element |
BIFOSPRA | Language of the Balance Sheet Form | |
| 31 | Data Element |
BIFOSUMS | Indicator: Form Creation Including Totals Level | |
| 32 | Data Element |
BIFOTEXT | Indicator: Form Creation Including Text Lines | |
| 33 | Data Element |
BILADEVI | Printer for Balance Sheet Form | |
| 34 | Data Element |
BILAFORM | Name of the Form for Printing the Balance Sheet | |
| 35 | Data Element |
BUEBEBLG | Indicator: Only own Documents Read | |
| 36 | Data Element |
BUPERIODE | Posting period | |
| 37 | Data Element |
BUPERIODE | Posting period | |
| 38 | Data Element |
CHKDXEIN | Indicator: Reset Cashing Date | |
| 39 | Data Element |
CHKDXEXT | Indicator: Reset Extract Date | |
| 40 | Data Element |
CHKEXELS | Indicator: All Checks According to Extra Selection | |
| 41 | Data Element |
CHKNXPER | Indicator: Checks from Payroll Accounting | |
| 42 | Data Element |
CKBIFEL | Generate Batch Input even if Errors Occur | |
| 43 | Data Element |
CKBIPRO | Print Batch Input Log | |
| 44 | Data Element |
CKDDUMP | Print Entry Records | |
| 45 | Data Element |
CKEVPRO | Print Processing Log | |
| 46 | Data Element |
CKTRENNZ | Data Records Divided by <CR><LF> | |
| 47 | Data Element |
CMCRANZC | A/R Summary: Number of customers for distribution | |
| 48 | Data Element |
DEDUCT | Indicator: Provide detail view for deductions? | |
| 49 | Data Element |
DIFFER | Difference Allowed | |
| 50 | Data Element |
DISABGRBIS | Accrue interest to (MMYYYY) | |
| 51 | Data Element |
DISABGRVON | Accrue interest from (MMYYYY) | |
| 52 | Data Element |
DISANZFLD | Display mode in RFFDIS70 and RFFDIS72 | |
| 53 | Data Element |
DISRNAHDAT | Reverse date for interest accrual | |
| 54 | Data Element |
DISRNAHPER | Posting period for reversing the interest accrual | |
| 55 | Data Element |
DISSORTFLD | Sorting field in RFFDIS70 and RFFDIS72 | |
| 56 | Data Element |
DISSPOTDAT | Key date for foreign currency translation | |
| 57 | Data Element |
DOPRVER2 | Summarization Level (0-6) | |
| 58 | Data Element |
DOPRZUOR | Invoice-Related Items to be Assigned | |
| 59 | Data Element |
DTA_TAX | Indicator: Create DME file for tax return? | |
| 60 | Data Element |
DUZIBUVV | Transferring of interest to Financial Assets Management | |
| 61 | Data Element |
ESRBANK | Bank ISR | |
| 62 | Data Element |
F130CPDS | One-Time Accounts | |
| 63 | Data Element |
F130VPZF | Sorting Line Items by Head Office and Branch Accounts | |
| 64 | Data Element |
F140IMMD | Immediate Correspondence Printing | |
| 65 | Data Element |
F180BPRO | Log of Broken Down Documents Required | |
| 66 | Data Element |
F180BUDT | Set up Adjustment: Start Posting date | |
| 67 | Data Element |
F180JAHR | Set Up Adjustment: Last Reporting Year RFGAUF00 | |
| 68 | Data Element |
F180MONT | Set up Adjustment: Last Reporting Period RFGAUF00 | |
| 69 | Data Element |
F180RLDT | Set up Adjustment: Date of Change to Release >= 3.0 | |
| 70 | Data Element |
F180XPRCTR | Also make postings to (trading partner) profit center | |
| 71 | Data Element |
F180ZPRO | Log Requested at Line Item Level | |
| 72 | Data Element |
F181ACCT | Transfer to Original G/L Account | |
| 73 | Data Element |
F181ASEL | Only for G/L Account | |
| 74 | Data Element |
F181FNAM | Field Name of Account Assignment Object for P&L Readjustment | |
| 75 | Data Element |
F181KDIF | Process Exchange Rate Differences | |
| 76 | Data Element |
F181SKTO | Process Cash Discounts | |
| 77 | Data Element |
F181TAX | Proc.backdated tax calculation | |
| 78 | Data Element |
F190OLDL | Use Classic Output List | |
| 79 | Data Element |
FEBBATCH | Run using background processing | |
| 80 | Data Element |
FEBBUPRO | Print posting log | |
| 81 | Data Element |
FEBFPNAME | Name of Bank Statement Form | |
| 82 | Data Element |
FEBHRPOST | Indicator: Post Payroll Checks | |
| 83 | Data Element |
FEBJFORM | Zen-Gin-Kyou format of electronic bank statement | |
| 84 | Data Element |
FEBSCEXS1 | Find bank details in customer master record | |
| 85 | Data Element |
FEBSCFNAM | File name | |
| 86 | Data Element |
FEBSCGRPS | Check whether deposit list(s) is already in system | |
| 87 | Data Element |
FEBSCPDAT | Print file | |
| 88 | Data Element |
FEBSCTSTL | Check File Only | |
| 89 | Data Element |
FEBSPOOL | Printout to the spool | |
| 90 | Data Element |
FEBSTAT | Print statistics | |
| 91 | Data Element |
FEBVALUT | Assign value date to account | |
| 92 | Data Element |
FORDACDT | ACB Value Date | |
| 93 | Data Element |
FORDACSE | Account Charge Code - Swedish Payments - S-E Banken | |
| 94 | Data Element |
FORDADDN | Indicator: Transfer Information Lines | |
| 95 | Data Element |
FORDANZB | Number of Accompanying Sheets | |
| 96 | Data Element |
FORDAVIG | Indicator: Always Print Payment Advice Notes | |
| 97 | Data Element |
FORDAVSE | Payment in Advance | |
| 98 | Data Element |
FORDBARANW | Customer/Vendor EB Number for Cash Payment Order | |
| 99 | Data Element |
FORDBNKI | Indicator: Bank Information in the Payment Summary | |
| 100 | Data Element |
FORDCBXX | Indicator: Several MT100 Messages per File | |
| 101 | Data Element |
FORDCCSE | Charge Code - Swedish Payments - S-E Bank | |
| 102 | Data Element |
FORDDATD | Run Date | |
| 103 | Data Element |
FORDDATE | Date of Data Medium Creation | |
| 104 | Data Element |
FORDDRUK | Indicator: Print Payment Advice Notes Sent by EDI | |
| 105 | Data Element |
FORDDVR | Data Processing Register Number | |
| 106 | Data Element |
FORDENDE | Print End Record | |
| 107 | Data Element |
FORDERDT | SAD Switzerland: Creation Date | |
| 108 | Data Element |
FORDFILL | Padding Character for Numbers in Words | |
| 109 | Data Element |
FORDFORM | Output Format for Data Medium Exchange | |
| 110 | Data Element |
FORDGCOD | Business Transaction Code | |
| 111 | Data Element |
FORDINFO | Number of Information Lines in Check | |
| 112 | Data Element |
FORDINID | Installation ID | |
| 113 | Data Element |
FORDKEY2 | New Key for Table Access | |
| 114 | Data Element |
FORDLICN | License Code - Swedish payments - PostGiro Foreign | |
| 115 | Data Element |
FORDMAN | Mr/Ms | |
| 116 | Data Element |
FORDMAXA | Maximum Number of Information Sections in Data Medium | |
| 117 | Data Element |
FORDMINP | One Payment per Payment Document | |
| 118 | Data Element |
FORDNACC | Account Holder (Formatted for Banks in South Africa) | |
| 119 | Data Element |
FORDNAMD | File Name in File System or Name Proposal for Download | |
| 120 | Data Element |
FORDNAME | File Name in File System or Name Proposal for Download | |
| 121 | Data Element |
FORDNOSU | Indicator: Do not Issue Form Summary Section | |
| 122 | Data Element |
FORDNOVO | Indicator: Do not Void any Checks | |
| 123 | Data Element |
FORDPMSE | Payment Method at Bank - Swedish payments - S-E Bank | |
| 124 | Data Element |
FORDPTHB | Payment Type - Swedish payments - Handelsbanken | |
| 125 | Data Element |
FORDPTPG | Payment Type | |
| 126 | Data Element |
FORDPTSE | Selection of Bank Formats: S-E Bank Instead of Handelsbanken | |
| 127 | Data Element |
FORDR3HB | Key for Header Line Code | |
| 128 | Data Element |
FORDR4HB | Indicator of the Account to Charge | |
| 129 | Data Element |
FORDSACH | Accounting Clerk | |
| 130 | Data Element |
FORDSAMM | Collective Settlement - Foreign Bank Transfer | |
| 131 | Data Element |
FORDSATZ | Data Medium Header Record Type in DTAZV | |
| 132 | Data Element |
FORDSBNK | SWIFT Code of Bank Sending MT101 | |
| 133 | Data Element |
FORDSEBA | Indicator: Create Self-Balancing Record | |
| 134 | Data Element |
FORDSEND | Sender Number from Data Medium Exchange | |
| 135 | Data Element |
FORDSERV | Indicator for the Service Used | |
| 136 | Data Element |
FORDSOSE | Sort Key at S-E Banken | |
| 137 | Data Element |
FORDTEL | Clerk Telephone Number | |
| 138 | Data Element |
FORDTEXTE | Numbered Texts | |
| 139 | Data Element |
FORDUSID | User ID at the Bank | |
| 140 | Data Element |
FORDUSRE | Reference Code at the Bank | |
| 141 | Data Element |
FORDVALI | Validation - Swedish Payments - PostGiro Foreign | |
| 142 | Data Element |
FORDVALU | Payee Value Date | |
| 143 | Data Element |
FORDVEDT | SAD Switzerland: Due Date | |
| 144 | Data Element |
FORDVERS | Foreign Payment Transactions Version - Austria | |
| 145 | Data Element |
FORDZEIL | Number of Line "70"s (Note to Payee) in MT100 | |
| 146 | Data Element |
GAUFBJAH | Reporting Year | |
| 147 | Data Element |
GAUFBPER | Reporting Period | |
| 148 | Data Element |
GAUFZPRO | Log Requested at Line Item Level | |
| 149 | Data Element |
HABUGKSO | Sort by Offsetting Account | |
| 150 | Data Element |
HABUNOAC | Print Accounts not Posted to | |
| 151 | Data Element |
KLBUHSUM | Print G/L Totals in Balance Audit Trail | |
| 152 | Data Element |
KORD10AB | No Cleared Items Read | |
| 153 | Data Element |
KORD10BD | List Sorted by Document Age Based on Document Date | |
| 154 | Data Element |
KORD10R5 | List Sorted by Document Age Required | |
| 155 | Data Element |
KORDCLIM | Cleared Items Requested | |
| 156 | Data Element |
KORDEKEP | Line Items | |
| 157 | Data Element |
KORDEKSU | Issue Subtotal per Account | |
| 158 | Data Element |
KORDEKVB | Statement for a Buying Group | |
| 159 | Data Element |
KORDFBEL | Message for Follow-On Document of a Payment | |
| 160 | Data Element |
KORDJAMT | Maximum Amount of an Invoice | |
| 161 | Data Element |
KORDJDBL | Check for Double Creation | |
| 162 | Data Element |
KORDJMWS | Tax Code from Original Document | |
| 163 | Data Element |
KORDJRNG | Receipt Lot | |
| 164 | Data Element |
KORDKAGZ | Do Not Issue Cleared Payments | |
| 165 | Data Element |
KORDSDIM | SD Item for Japan | |
| 166 | Data Element |
KORDSDNO | Reference Document Number | |
| 167 | Data Element |
KORDZTEM | Payment Term Exceptions for Japan | |
| 168 | Data Element |
KQSTXFL8 | Translation Rate for Withholding Tax Amount from Invoice | |
| 169 | Data Element |
KUMLBPER | Reporting Periods | |
| 170 | Data Element |
KUMLKRDT | Date of Translation into Output Currency | |
| 171 | Data Element |
KUMLKRTP | Exchange Rate Type for Translating into Output Currency | |
| 172 | Data Element |
KUMLSORT | Account Sorting | |
| 173 | Data Element |
KUMLUMS0 | Indicator: Display Accounts without Sales? | |
| 174 | Data Element |
KUMLWAER | Output Currency | |
| 175 | Data Element |
KUMLXUMR | Indicator: Translate into Output Currency? | |
| 176 | Data Element |
NO_CPU | Indicator: CPU date issued | |
| 177 | Data Element |
PNFCPROT | Indicator: Issue Log | |
| 178 | Data Element |
PNFCSALL | Indicator: All new Changes to Bank Details | |
| 179 | Data Element |
PNFCSOLD | Indicator: Changes from a Previous Run | |
| 180 | Data Element |
PNLSALLE | Indicator: Issue all Records According to Selection | |
| 181 | Data Element |
PNLSDATE | Indicator: Only Select Records Without File Creation | |
| 182 | Data Element |
PNLSERRO | Indicator: Only Select Records Reported as Incorrect | |
| 183 | Data Element |
PNSLKOAR | Indicator: Only Select Accounts of this Account Type | |
| 184 | Data Element |
PNSLONEW | Indicator: Only Analyze new Master Records | |
| 185 | Data Element |
PNSLPROT | Indicator: Log of all new Bank Details | |
| 186 | Data Element |
RECHN_WMAN | Bill of Exchange Request Invoice Items | |
| 187 | Data Element |
RFZALIF110 | Print Parameter for Scheduling | |
| 188 | Data Element |
RR_PERIN | Use periods | |
| 189 | Data Element |
RR_PLEVL | Log to level | |
| 190 | Data Element |
RR_TAGE1 | Daily interval for due date analysis | |
| 191 | Data Element |
RR_ZTAGE | Use days | |
| 192 | Data Element |
RVERS_012 | Plan version | |
| 193 | Data Element |
SALDOVOR | Selection for balance carried forward | |
| 194 | Data Element |
STATISTIK | No Printout of Statistical Information | |
| 195 | Data Element |
SUMBACCOST | RFSUMB00 - Accounts with Cost Center Posting | |
| 196 | Data Element |
SUMBCLOSE | Balance Sheet Account for Closing Postings | |
| 197 | Data Element |
SUMBKOSTL | RFSUMB00 - Cost Center | |
| 198 | Data Element |
SUMBOPEN | Balance Sheet Account for Opening Postings | |
| 199 | Data Element |
SUMBPANDL | Closing Postings - Profit & Loss Account | |
| 200 | Data Element |
SUMBRETEARN | Closing Postings - Retained Earnings Account | |
| 201 | Data Element |
SUMBRUNTYPE | Closing Postings: Account Selection | |
| 202 | Data Element |
UMSVBOLL | Bolle Doganali | |
| 203 | Data Element |
UMSVBSUD | Update Run: Update Tax Items from Documents | |
| 204 | Data Element |
UMSVBUPL | Test Run: Update Tax Items from Documents | |
| 205 | Data Element |
UMSVCORR | Corrected Advance Return for Tax on Sales/Purchases | |
| 206 | Data Element |
UMSVDPER | Reporting Period of Electronic Tax Return | |
| 207 | Data Element |
UMSVDTOT | Document Total | |
| 208 | Data Element |
UMSVDYEA | Reporting Year of Electronic Tax Return | |
| 209 | Data Element |
UMSVEUVA | Advance Return for Tax on Sales/Purchases in Electronic Form | |
| 210 | Data Element |
UMSVHEAD | Short Header | |
| 211 | Data Element |
UMSVKUKP | Do Not Update Tax Items with Date/Time | |
| 212 | Data Element |
UMSVMOD1 | Only Display Reporting Lines | |
| 213 | Data Element |
UMSVMOD2 | Simulation of Creation of Reporting Lines | |
| 214 | Data Element |
UMSVMOD3 | Creation of Reporting Lines | |
| 215 | Data Element |
UMSVNAVA | Indicator: Increase Base Amount by Non-Ded. Input Tax | |
| 216 | Data Element |
UMSVNUNP | Text | |
| 217 | Data Element |
UMSVSRT2 | Sorting | |
| 218 | Data Element |
UMSVXDTA | Create DME File | |
| 219 | Data Element |
UMSVXSTK | Tax Control | |
| 220 | Data Element |
UMSVXSTW | Print in country currency of tax code | |
| 221 | Data Element |
UTAXKNTSM | Print Accounts | |
| 222 | Data Element |
UTAXSRTJU | Sort by Jurisdiction | |
| 223 | Data Element |
UTAXSRTTC | Sort by Tax Code | |
| 224 | Data Element |
WT_DETAIL | Indicator: Detail display of withholding tax information? | |
| 225 | Data Element |
WT_NAME | Name for withholding tax reporting | |
| 226 | Data Element |
WT_NUMBER | House number of DME file dispatcher | |
| 227 | Data Element |
WT_OFFICE | Key of tax authority's office for DME file | |
| 228 | Data Element |
WT_PERIOD | Tax reporting periods for DME file | |
| 229 | Data Element |
WT_REPTYPE | Type of withholding tax reporting | |
| 230 | Data Element |
WT_SCODE | Street code of sender of DME file | |
| 231 | Data Element |
WT_STREET | Street of DME file sender without house number | |
| 232 | Data Element |
WT_TAXID | Tax number of sender of DME file | |
| 233 | Data Element |
WT_WITHT | Withholding tax type for determining base amount | |
| 234 | Data Element |
XBRFAMSG | Archive Files Selected | |
| 235 | Data Element |
XPOSTEN | Item data | |
| 236 | Data Element |
XVERR_KORR | Indicator: Clearing between customer and vendor ? |
