Data Element list used by SAP ABAP Table RFPOS (Line Item data for Customer/Vendor/G/L Account)
SAP ABAP Table 
RFPOS (Line Item data for Customer/Vendor/G/L Account) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
/SAPF15/BELNR | Bewirtschafterbelegnummer | |
| 2 | Data Element |
/SAPF15/BEWIRTSCHAFTER | Bewirtschafter | |
| 3 | Data Element |
/SAPF15/DATENTRAEGER | Datenträgerkennzeichen | |
| 4 | Data Element |
/SAPF15/HAUSHALTSSTELLE | Haushaltsstelle | |
| 5 | Data Element |
/SAPF15/HKR_STATUS | HKR Status Teilzahlung/Restposten/Teilaufhebung/Kursabw. | |
| 6 | Data Element |
/SAPF15/KASSENZEICHEN | Kassenzeichen | |
| 7 | Data Element |
/SAPF15/OBJEKTNUMMER | Objektnummer/Unterteil | |
| 8 | Data Element |
/SAPF15/STATUS | Document Status | |
| 9 | Data Element |
/SAPF15/STATUS_ELKO | ELKO Status | |
| 10 | Data Element |
/SAPF15/VSL | Verarbeitungsschlüssel | |
| 11 | Data Element |
/SAPF15/ZUV | ZÜV Verarbeitungschlüssel | |
| 12 | Data Element |
/SAPPSPRO/LONGNUM | Smart Number | |
| 13 | Data Element |
ABSBT | Credit Management: Hedged Amount | |
| 14 | Data Element |
ACTIV | List Level in which the Line Item is Active | |
| 15 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 16 | Data Element |
AEZET | Time last change was made | |
| 17 | Data Element |
AGZEI | Clearing Item | |
| 18 | Data Element |
ANLN1 | Main Asset Number | |
| 19 | Data Element |
ANLN2_4 | New asset subnumber, 4 characters | |
| 20 | Data Element |
ASKTO_VZ | Current Cash Disc. Amount in Document Currency with +/- Sign | |
| 21 | Data Element |
AUFNR | Order Number | |
| 22 | Data Element |
AUGBL | Document Number of the Clearing Document | |
| 23 | Data Element |
AUGDT | Clearing Date | |
| 24 | Data Element |
AUGGJ | Fiscal Year of Clearing Document | |
| 25 | Data Element |
BELNR_D | Accounting Document Number | |
| 26 | Data Element |
BLART | Document type | |
| 27 | Data Element |
BLDAT | Document Date in Document | |
| 28 | Data Element |
BSCHL | Posting Key | |
| 29 | Data Element |
BSTAT_D | Document Status | |
| 30 | Data Element |
BUDAT | Posting Date in the Document | |
| 31 | Data Element |
BUKRS | Company Code | |
| 32 | Data Element |
BUPLA | Business Place | |
| 33 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 34 | Data Element |
BUZID | Identification of the Line Item | |
| 35 | Data Element |
BWWR2 | Amount Valuated in Local Currency 2 | |
| 36 | Data Element |
BWWR3 | Amount Valuated in Local Currency 3 | |
| 37 | Data Element |
BWWRT | Amount Valuated in Local Currency | |
| 38 | Data Element |
CCBTC | Payment cards: Settlement run | |
| 39 | Data Element |
CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 40 | Data Element |
DMBE2_VZ | Amount in Second Local Currency with +/- Sign | |
| 41 | Data Element |
DMBE3_VZ | Amount in Third Local Currency with +/- Sign | |
| 42 | Data Element |
DMBTR | Amount in local currency | |
| 43 | Data Element |
DMBTR | Amount in local currency | |
| 44 | Data Element |
DMSHB | Amount in Local Currency with +/- Signs | |
| 45 | Data Element |
DTAT16 | Instruction key 1 | |
| 46 | Data Element |
DTAT17 | Instruction key 2 | |
| 47 | Data Element |
DTAT18 | Instruction key 3 | |
| 48 | Data Element |
DTAT19 | Instruction key 4 | |
| 49 | Data Element |
DZALDT | Probable Payment Date (Cash Discount 1 Due) | |
| 50 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 51 | Data Element |
DZBD1T | Cash discount days 1 | |
| 52 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 53 | Data Element |
DZBD2T | Cash discount days 2 | |
| 54 | Data Element |
DZBD3T | Net Payment Terms Period | |
| 55 | Data Element |
DZBFIX | Fixed Payment Terms | |
| 56 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 57 | Data Element |
DZINSZ | Interest Calculation Numerator (Days in Arrears * Amount) | |
| 58 | Data Element |
DZLSCH | Payment method | |
| 59 | Data Element |
DZLSPR | Payment Block Key | |
| 60 | Data Element |
DZTERM | Terms of payment key | |
| 61 | Data Element |
DZUONR | Assignment number | |
| 62 | Data Element |
EBELN | Purchasing Document Number | |
| 63 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 64 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 65 | Data Element |
ERSDA | Created On | |
| 66 | Data Element |
ERZET | Entry time | |
| 67 | Data Element |
ETENR | Schedule line | |
| 68 | Data Element |
FAEDT_FPOS | Net Due Date | |
| 69 | Data Element |
FDM_CDIS_BELNR | Related Invoice Is Customer-Disputed | |
| 70 | Data Element |
FDM_EXT_KEY | Case ID | |
| 71 | Data Element |
FDM_PRIORITY_TEXT | Priority of Dispute Case | |
| 72 | Data Element |
FDM_PROCESSOR | Processor | |
| 73 | Data Element |
FDM_STAT_ORDERNO_TEXT | Status of Dispute Case | |
| 74 | Data Element |
FILKD | Account Number of the Branch | |
| 75 | Data Element |
GJAHR | Fiscal Year | |
| 76 | Data Element |
GKART | Offsetting Account Type | |
| 77 | Data Element |
GKONT | Offsetting Account Number | |
| 78 | Data Element |
GLE_MCA_DTE_RUNID | MCA Run ID | |
| 79 | Data Element |
GSBER | Business Area | |
| 80 | Data Element |
HKONT | General Ledger Account | |
| 81 | Data Element |
HWAE2 | Currency Key of Second Local Currency | |
| 82 | Data Element |
HWAE3 | Currency Key of Third Local Currency | |
| 83 | Data Element |
HWAER | Local Currency | |
| 84 | Data Element |
JAMON_XPO | Fiscal Year/Posting Period from Posting Date | |
| 85 | Data Element |
JVA_PROD_MONTH | Produktionsmonat | |
| 86 | Data Element |
JV_BILIND | Payroll Type | |
| 87 | Data Element |
JV_EGROUP | Equity group | |
| 88 | Data Element |
JV_NAME | Joint venture | |
| 89 | Data Element |
KIDNO | Payment Reference | |
| 90 | Data Element |
KKBER | Credit control area | |
| 91 | Data Element |
KKBWR | Currency of Credit Control Area | |
| 92 | Data Element |
KOART | Account type | |
| 93 | Data Element |
KOSTL | Cost Center | |
| 94 | Data Element |
KTONR_AV | Account Number | |
| 95 | Data Element |
KURSE | Effective Exchange Rate in the Line Item | |
| 96 | Data Element |
LAEDA | Date of Last Change | |
| 97 | Data Element |
MABER | Dunning Area | |
| 98 | Data Element |
MADAT | Date of Last Dunning Notice | |
| 99 | Data Element |
MAHNS_D | Dunning Level | |
| 100 | Data Element |
MANSP | Dunning block | |
| 101 | Data Element |
MONAT | Fiscal period | |
| 102 | Data Element |
MSCHL | Dunning key | |
| 103 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 104 | Data Element |
POSNR_VA | Sales Document Item | |
| 105 | Data Element |
PRCTR | Profit Center | |
| 106 | Data Element |
PROJK_EXT | Individual Structural Element (WBS Element) in Ext. Format | |
| 107 | Data Element |
PSWBT | Amount for Updating in General Ledger | |
| 108 | Data Element |
PSWSL | Update Currency for General Ledger Transaction Figures | |
| 109 | Data Element |
PYAMT | Amount in Payment Currency | |
| 110 | Data Element |
PYCUR | Currency for Automatic Payment | |
| 111 | Data Element |
PYORD | Payment Order | |
| 112 | Data Element |
QBSHB_VZ | Withholding Tax Amount (in Doc. Currency) with +/- Sign | |
| 113 | Data Element |
QSFBT_VZ | Amount Free of Withhld.Tax (in Doc.Curr.) with +/- Sign | |
| 114 | Data Element |
QSSHB_VZ | Withholding Tax Base Amount with +/- Sign | |
| 115 | Data Element |
RANL | Contract Number | |
| 116 | Data Element |
RANTYP | Contract Type | |
| 117 | Data Element |
RASSC | Company ID of trading partner | |
| 118 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 119 | Data Element |
REBZT | Follow-On Document Type | |
| 120 | Data Element |
REHORECNNRM | Mandate, Mandate-Opening Contract | |
| 121 | Data Element |
RFZEI_CC | Payment Card Item | |
| 122 | Data Element |
RSTGR | Reason Code for Payments | |
| 123 | Data Element |
SAMNR | Invoice List Number | |
| 124 | Data Element |
SBEWART | Flow Type | |
| 125 | Data Element |
SECCO | Section Code | |
| 126 | Data Element |
SGTXT | Item Text | |
| 127 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 128 | Data Element |
SKFBT_VZ | Amount Subject to Discount in Document Curr. with +/- Sign | |
| 129 | Data Element |
SKNTO_VZ | Cash Discount Amount (+/-) in Local Currency | |
| 130 | Data Element |
TDID | Text ID | |
| 131 | Data Element |
UMSKS | Special G/L Transaction Type | |
| 132 | Data Element |
UMSKZ | Special G/L Indicator | |
| 133 | Data Element |
UZAWE | Payment method supplement | |
| 134 | Data Element |
VALUT | Fixed Value Date | |
| 135 | Data Element |
VBELN_VA | Sales Document | |
| 136 | Data Element |
VBELN_VF | Billing document | |
| 137 | Data Element |
VERZ1 | Days in Arrears for Cash Discount Terms 1 | |
| 138 | Data Element |
VERZN | Days in Arrears by Net Due Date | |
| 139 | Data Element |
WAERS | Currency Key | |
| 140 | Data Element |
WERKS_D | Plant | |
| 141 | Data Element |
WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 142 | Data Element |
WSKTO_VZ | Cash discount amount in document currency with +/- sign | |
| 143 | Data Element |
WVERW | Bill of Exchange Usage Type | |
| 144 | Data Element |
XARCH | Indicator: Document already archived ? | |
| 145 | Data Element |
XAUGP | Indicator: Item has been cleared? | |
| 146 | Data Element |
XBLNR1 | Reference Document Number | |
| 147 | Data Element |
XDUE1 | Indicator: Cash discount term 1 is due on item? | |
| 148 | Data Element |
XDUEN | Indicator: Item is due net? | |
| 149 | Data Element |
XNEGP | Indicator: Negative posting | |
| 150 | Data Element |
XPYPR | Indicator: Items from Payment Program Blocked | |
| 151 | Data Element |
XRAGL | Indicator: Clearing was Reversed | |
| 152 | Data Element |
XREF1 | Business partner reference key | |
| 153 | Data Element |
XREF2 | Business partner reference key | |
| 154 | Data Element |
XREF3 | Reference key for line item | |
| 155 | Data Element |
XSELP | Item selected (selected, chosen, ...) | |
| 156 | Data Element |
XSTKZ | Indicator: Statistical document ? | |
| 157 | Data Element |
XSTRP | Indicator: Disputed item? | |
| 158 | Data Element |
XTEXT_F02L | Indicator: Texts exist ? | |
| 159 | Data Element |
XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |
