Data Element list used by SAP ABAP Table RFPDO3 (Include the Program-Specific Parameter Documentation)
SAP ABAP Table 
RFPDO3 (Include the Program-Specific Parameter Documentation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ALLGALVNAM | ID for Saving List | |
| 2 | Data Element |
ALLGAVIS | Generate Payment Advice Note | |
| 3 | Data Element |
ALLGBINA_E | Name of Batch Input Session for Erroneous Postings | |
| 4 | Data Element |
ALLGBUGD | Company Code Data | |
| 5 | Data Element |
ALLGEQST | Data Required for Extended Withholding Tax | |
| 6 | Data Element |
ALLGERFS | Data Entry View | |
| 7 | Data Element |
ALLGGRUP | Evaluate Accounts According to Group Definition | |
| 8 | Data Element |
ALLGKAOR | Only Master Acts w/ Open Items | |
| 9 | Data Element |
ALLGNQST | Only with Extended Withholding Tax | |
| 10 | Data Element |
ALLGNSUM | Totals Sheet Only | |
| 11 | Data Element |
ALLGPOST | Output Accounts without Items | |
| 12 | Data Element |
ALLGSHSPALTE | Display Amount Separately in Debit or Credit Column | |
| 13 | Data Element |
ALLGSTOR | Reversal of Postings | |
| 14 | Data Element |
ALLGSUM | Total Output | |
| 15 | Data Element |
ALLGTXTA | Print Texts | |
| 16 | Data Element |
ALLGTXTP | Check Texts | |
| 17 | Data Element |
ALLGTXTV | Text Available | |
| 18 | Data Element |
ALLGTXTZ | No. of Text Lines | |
| 19 | Data Element |
ALLGXDLC | Detail List: Suspense Account | |
| 20 | Data Element |
ALLGXDLI | Detail List | |
| 21 | Data Element |
ALLGXSLI | Totals List for All Company Codes | |
| 22 | Data Element |
ALLGZBUKR | Target Company Code for Evaluation | |
| 23 | Data Element |
AWVZAUGC | Check reporting period using date of entry | |
| 24 | Data Element |
AWVZEEIN | Electronic Presentation | |
| 25 | Data Element |
AWVZKWAE | Basket Currencies | |
| 26 | Data Element |
AWVZLEIZ | Code | |
| 27 | Data Element |
AWVZLFDN | Sequential Number | |
| 28 | Data Element |
AWVZTEST | Test Data | |
| 29 | Data Element |
BUSTBIL | Group Batch Input Sessions | |
| 30 | Data Element |
BUSTMBU | Manual Assignment of Cross-Company Code Numbers | |
| 31 | Data Element |
BUSTPOS | Type of Transfer Posting: Distr.of Tax to Cross-Co.Cde Tran. | |
| 32 | Data Element |
BUSTTAX | Tax Calculation Method | |
| 33 | Data Element |
BUSTUMB | Transfer Posting of Tax in Cross-Company Code Transaction. | |
| 34 | Data Element |
BUSTVALU | Calculate Value Date | |
| 35 | Data Element |
BWBER | Valuation Area for FI Year-End Closing | |
| 36 | Data Element |
COGBSOPO | Business Area Summarization | |
| 37 | Data Element |
CURTP_B | Currency Type and Valuation View | |
| 38 | Data Element |
EXCHDAT | Translation Date for Alternative Local Currency | |
| 39 | Data Element |
EXT_GRA | Only for Public Services | |
| 40 | Data Element |
EXT_INS | Only for Insurance Companies | |
| 41 | Data Element |
EXT_LAN | Only for Landlord and Tenant | |
| 42 | Data Element |
F100GRACCTS | Delivery Costs | |
| 43 | Data Element |
F100RESET | Reset Valuation Run | |
| 44 | Data Element |
F100XREM | Translate Difference | |
| 45 | Data Element |
F100_READ_SL | Read Balances from Special Purpose Ledger | |
| 46 | Data Element |
F100_SL_CURTP | Other Currency Type | |
| 47 | Data Element |
F101CHGRC | Consider Changed Reconciliation Account | |
| 48 | Data Element |
F101UMBWM | Valuations for Sorted List | |
| 49 | Data Element |
F101VBUND | Group by Partner | |
| 50 | Data Element |
F101WAERS | Post in Transaction Currency | |
| 51 | Data Element |
F103UMSKZ | Special G/L Indicator for Doubtful Receivables | |
| 52 | Data Element |
F104WAERS | Also Post in Transaction Currency | |
| 53 | Data Element |
FISC_NIF | Tax Number for Foreign Business Partners (NIF) | |
| 54 | Data Element |
INTERMACC | Interim Account | |
| 55 | Data Element |
KONZERN | Group Version | |
| 56 | Data Element |
KOPOSOKZ | Sort Indicator for Master Records | |
| 57 | Data Element |
KOSASOPO | Display Account Balances | |
| 58 | Data Element |
METHD_T044H | Sort Method | |
| 59 | Data Element |
MXCTADDR | Customer's address | |
| 60 | Data Element |
MXCTRFC | Reporting company's tax number (RFC) | |
| 61 | Data Element |
MXCTUMSATZ | Customer's sales | |
| 62 | Data Element |
NETDT | Due Date for Net Payment | |
| 63 | Data Element |
PAGNO_BHDG | Page number at which list creation starts | |
| 64 | Data Element |
SBEWBALANCE | Valuate Period Balance Only | |
| 65 | Data Element |
SBEWFNAM | Field Name of Account Assignment Object in Flexible G/L | |
| 66 | Data Element |
SBEWPLC | Also Valuate P&L Account | |
| 67 | Data Element |
SBEWREMBWBER | Valuation Area for Translated Valuation Difference | |
| 68 | Data Element |
SBEWREMCURT | Local Valuation Difference Also in Parallel Currency | |
| 69 | Data Element |
SBEWTRANS | Currency Translation | |
| 70 | Data Element |
SUSASUM | Only totals are displayed | |
| 71 | Data Element |
SUSA_SIGN | Indicator: Display Plus/Minus Sign | |
| 72 | Data Element |
TRANSCUR | Documents in Document Currency | |
| 73 | Data Element |
XALLDOC | Update "Billing Docs from SD" | |
| 74 | Data Element |
XFISD | Indicator: Recreate FI and SD Data? | |
| 75 | Data Element |
XONFI_CM | Indicator: FI data only? | |
| 76 | Data Element |
XONSD | Indicator: SD Data Only? |
