Data Element list used by SAP ABAP Table RFPOSEXT (## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ##)
SAP ABAP Table RFPOSEXT (## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ##) is using
# Object Type Object Name Object Description Note
     
1 Data Element  ABSBT Credit Management: Hedged Amount
2 Data Element  ACTIV List Level in which the Line Item is Active
3 Data Element  ANLN1 Main Asset Number
4 Data Element  ANLN2_4 New asset subnumber, 4 characters
5 Data Element  ASKTO_VZ Current Cash Disc. Amount in Document Currency with +/- Sign
6 Data Element  AUFNR Order Number
7 Data Element  AUGBL Document Number of the Clearing Document
8 Data Element  AUGDT Clearing Date
9 Data Element  BELNR_D Accounting Document Number
10 Data Element  BLART Document type
11 Data Element  BLDAT Document Date in Document
12 Data Element  BSCHL Posting Key
13 Data Element  BSTAT_D Document Status
14 Data Element  BUDAT Posting Date in the Document
15 Data Element  BUKRS Company Code
16 Data Element  BUPLA Business Place
17 Data Element  BUZEI Number of Line Item Within Accounting Document
18 Data Element  BWWR2 Amount Valuated in Local Currency 2
19 Data Element  BWWR3 Amount Valuated in Local Currency 3
20 Data Element  BWWRT Amount Valuated in Local Currency
21 Data Element  CCBTC Payment cards: Settlement run
22 Data Element  CESSION_KZ Accounts Receivable Pledging Indicator
23 Data Element  COL_ITEM Color of Line Item in the List
24 Data Element  DMBE2_VZ Amount in Second Local Currency with +/- Sign
25 Data Element  DMBE3_VZ Amount in Third Local Currency with +/- Sign
26 Data Element  DMSHB Amount in Local Currency with +/- Signs
27 Data Element  DTAT16 Instruction key 1
28 Data Element  DTAT17 Instruction key 2
29 Data Element  DTAT18 Instruction key 3
30 Data Element  DTAT19 Instruction key 4
31 Data Element  DZALDT Probable Payment Date (Cash Discount 1 Due)
32 Data Element  DZBD1P Cash discount percentage 1
33 Data Element  DZBD1T Cash discount days 1
34 Data Element  DZBD2P Cash Discount Percentage 2
35 Data Element  DZBD2T Cash discount days 2
36 Data Element  DZBD3T Net Payment Terms Period
37 Data Element  DZBFIX Fixed Payment Terms
38 Data Element  DZFBDT Baseline date for due date calculation
39 Data Element  DZINSZ Interest Calculation Numerator (Days in Arrears * Amount)
40 Data Element  DZLSCH Payment method
41 Data Element  DZLSPR Payment Block Key
42 Data Element  DZTERM Terms of payment key
43 Data Element  DZUONR Assignment number
44 Data Element  EBELN Purchasing Document Number
45 Data Element  EBELP Item Number of Purchasing Document
46 Data Element  ETENR Schedule line
47 Data Element  FAEDT_FPOS Net Due Date
48 Data Element  FILKD Account Number of the Branch
49 Data Element  GJAHR Fiscal Year
50 Data Element  GKART Offsetting Account Type
51 Data Element  GKONT Offsetting Account Number
52 Data Element  GSBER Business Area
53 Data Element  HKONT General Ledger Account
54 Data Element  HWAE2 Currency Key of Second Local Currency
55 Data Element  HWAE3 Currency Key of Third Local Currency
56 Data Element  HWAER Local Currency
57 Data Element  ICO_AUGP Cleared/Open Items Symbol
58 Data Element  ICO_DUE Net Due Date Symbol
59 Data Element  JAMON_XPO Fiscal Year/Posting Period from Posting Date
60 Data Element  KIDNO Payment Reference
61 Data Element  KKBER Credit control area
62 Data Element  KKBWR Currency of Credit Control Area
63 Data Element  KOART Account type
64 Data Element  KOSTL Cost Center
65 Data Element  KTONR_AV Account Number
66 Data Element  KURSE Effective Exchange Rate in the Line Item
67 Data Element  MABER Dunning Area
68 Data Element  MADAT Date of Last Dunning Notice
69 Data Element  MAHNS_D Dunning Level
70 Data Element  MANSP Dunning block
71 Data Element  MONAT Fiscal period
72 Data Element  MSCHL Dunning key
73 Data Element  MWSKZ Tax on sales/purchases code
74 Data Element  POSNR_VA Sales Document Item
75 Data Element  PRCTR Profit Center
76 Data Element  PROJK_EXT Individual Structural Element (WBS Element) in Ext. Format
77 Data Element  PSWBT Amount for Updating in General Ledger
78 Data Element  PSWSL Update Currency for General Ledger Transaction Figures
79 Data Element  PYAMT Amount in Payment Currency
80 Data Element  PYCUR Currency for Automatic Payment
81 Data Element  PYORD Payment Order
82 Data Element  QBSHB_VZ Withholding Tax Amount (in Doc. Currency) with +/- Sign
83 Data Element  QSFBT_VZ Amount Free of Withhld.Tax (in Doc.Curr.) with +/- Sign
84 Data Element  QSSHB_VZ Withholding Tax Base Amount with +/- Sign
85 Data Element  RANL Contract Number
86 Data Element  RANTYP Contract Type
87 Data Element  RASSC Company ID of trading partner
88 Data Element  REBZG Number of the Invoice the Transaction Belongs to
89 Data Element  REBZT Follow-On Document Type
90 Data Element  RFZEI_CC Payment Card Item
91 Data Element  RSTGR Reason Code for Payments
92 Data Element  SAMNR Invoice List Number
93 Data Element  SBEWART Flow Type
94 Data Element  SECCO Section Code
95 Data Element  SGTXT Item Text
96 Data Element  SHKZG Debit/Credit Indicator
97 Data Element  SKFBT_VZ Amount Subject to Discount in Document Curr. with +/- Sign
98 Data Element  SKNTO_VZ Cash Discount Amount (+/-) in Local Currency
99 Data Element  SYM_AUGP Item Status Symbol
100 Data Element  TDID Text ID
101 Data Element  UMSKS Special G/L Transaction Type
102 Data Element  UMSKZ Special G/L Indicator
103 Data Element  UZAWE Payment method supplement
104 Data Element  VALUT Fixed Value Date
105 Data Element  VBELN_VA Sales Document
106 Data Element  VBELN_VF Billing document
107 Data Element  VERZ1 Days in Arrears for Cash Discount Terms 1
108 Data Element  VERZN Days in Arrears by Net Due Date
109 Data Element  WAERS Currency Key
110 Data Element  WERKS_D Plant
111 Data Element  WRSHB Foreign Currency Amount with Signs (+/-)
112 Data Element  WSKTO_VZ Cash discount amount in document currency with +/- sign
113 Data Element  WVERW Bill of Exchange Usage Type
114 Data Element  XARCH Indicator: Document already archived ?
115 Data Element  XAUGP Indicator: Item has been cleared?
116 Data Element  XBLNR Reference Document Number
117 Data Element  XDUE1 Indicator: Cash discount term 1 is due on item?
118 Data Element  XDUEN Indicator: Item is due net?
119 Data Element  XNEGP Indicator: Negative posting
120 Data Element  XPYPR Indicator: Items from Payment Program Blocked
121 Data Element  XRAGL Indicator: Clearing was Reversed
122 Data Element  XREF1 Business partner reference key
123 Data Element  XREF2 Business partner reference key
124 Data Element  XREF3 Reference key for line item
125 Data Element  XSELP Item selected (selected, chosen, ...)
126 Data Element  XSTKZ Indicator: Statistical document ?
127 Data Element  XSTRP Indicator: Disputed item?
128 Data Element  XTEXT_F02L Indicator: Texts exist ?
129 Data Element  XZAHL Indicator: Is Posting Key Used in a Payment Transaction?