Data Element list used by SAP ABAP Table RFPOSX (Line Item Data: RFPOS with Longer Amount Fields)
SAP ABAP Table RFPOSX (Line Item Data: RFPOS with Longer Amount Fields) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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_X8 | Credit Management: Hedged Amount (Absolute) | |
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_X8 | Current Cash Discount Amount in Document Currency | |
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_X8 | Amount Valuated in Local Currency 2 | |
36 | Data Element | BWWR3_X8 | Amount Valuated in Local Currency 3 | |
37 | Data Element | BWWRT_X8 | Valuated Amount in Local Currency | |
38 | Data Element | CCBTC | Payment cards: Settlement run | |
39 | Data Element | CESSION_KZ | Accounts Receivable Pledging Indicator | |
40 | Data Element | COL_ITEM | Color of Line Item in the List | |
41 | Data Element | DMBE2_X8 | Amount in Second Local Currency | |
42 | Data Element | DMBE3_X8 | Amount in Third Local Currency | |
43 | Data Element | DMBTR | Amount in local currency | |
44 | Data Element | DMBTR | Amount in local currency | |
45 | Data Element | DMSHB_X8 | Amount in Local Currency with +/- Signs | |
46 | Data Element | DTAT16 | Instruction key 1 | |
47 | Data Element | DTAT17 | Instruction key 2 | |
48 | Data Element | DTAT18 | Instruction key 3 | |
49 | Data Element | DTAT19 | Instruction key 4 | |
50 | Data Element | DZALDT | Probable Payment Date (Cash Discount 1 Due) | |
51 | Data Element | DZBD1P | Cash discount percentage 1 | |
52 | Data Element | DZBD1T | Cash discount days 1 | |
53 | Data Element | DZBD2P | Cash Discount Percentage 2 | |
54 | Data Element | DZBD2T | Cash discount days 2 | |
55 | Data Element | DZBD3T | Net Payment Terms Period | |
56 | Data Element | DZBFIX | Fixed Payment Terms | |
57 | Data Element | DZFBDT | Baseline date for due date calculation | |
58 | Data Element | DZINSZ | Interest Calculation Numerator (Days in Arrears * Amount) | |
59 | Data Element | DZLSCH | Payment method | |
60 | Data Element | DZLSPR | Payment Block Key | |
61 | Data Element | DZTERM | Terms of payment key | |
62 | Data Element | DZUONR | Assignment number | |
63 | Data Element | EBELN | Purchasing Document Number | |
64 | Data Element | EBELP | Item Number of Purchasing Document | |
65 | Data Element | ERNAM | Name of Person who Created the Object | |
66 | Data Element | ERSDA | Created On | |
67 | Data Element | ERZET | Entry time | |
68 | Data Element | ETENR | Schedule line | |
69 | Data Element | FAEDT_FPOS | Net Due Date | |
70 | Data Element | FDM_CDIS_BELNR | Related Invoice Is Customer-Disputed | |
71 | Data Element | FDM_EXT_KEY | Case ID | |
72 | Data Element | FDM_PRIORITY_TEXT | Priority of Dispute Case | |
73 | Data Element | FDM_PROCESSOR | Processor | |
74 | Data Element | FDM_STAT_ORDERNO_TEXT | Status of Dispute Case | |
75 | Data Element | FILKD | Account Number of the Branch | |
76 | Data Element | GJAHR | Fiscal Year | |
77 | Data Element | GKART | Offsetting Account Type | |
78 | Data Element | GKONT | Offsetting Account Number | |
79 | Data Element | GLE_MCA_DTE_RUNID | MCA Run ID | |
80 | Data Element | GSBER | Business Area | |
81 | Data Element | HKONT | General Ledger Account | |
82 | Data Element | HWAE2 | Currency Key of Second Local Currency | |
83 | Data Element | HWAE3 | Currency Key of Third Local Currency | |
84 | Data Element | HWAER | Local Currency | |
85 | Data Element | ICO_AUGP | Cleared/Open Items Symbol | |
86 | Data Element | ICO_DUE | Net Due Date Symbol | |
87 | Data Element | ICO_DUE1 | Discount 1 Due Date Symbol | |
88 | Data Element | ITEMSORT | Sort Key for Line Item Report | |
89 | Data Element | JAMON_XPO | Fiscal Year/Posting Period from Posting Date | |
90 | Data Element | KIDNO | Payment Reference | |
91 | Data Element | KKBER | Credit control area | |
92 | Data Element | KKBWR | Currency of Credit Control Area | |
93 | Data Element | KOART | Account type | |
94 | Data Element | KOSTL | Cost Center | |
95 | Data Element | KTONR_AV | Account Number | |
96 | Data Element | KURSE | Effective Exchange Rate in the Line Item | |
97 | Data Element | LAEDA | Date of Last Change | |
98 | Data Element | MABER | Dunning Area | |
99 | Data Element | MADAT | Date of Last Dunning Notice | |
100 | Data Element | MAHNS_D | Dunning Level | |
101 | Data Element | MANSP | Dunning block | |
102 | Data Element | MONAT | Fiscal period | |
103 | Data Element | MSCHL | Dunning key | |
104 | Data Element | MWSKZ | Tax on sales/purchases code | |
105 | Data Element | POSNR_VA | Sales Document Item | |
106 | Data Element | PRCTR | Profit Center | |
107 | Data Element | PROJK_EXT | Individual Structural Element (WBS Element) in Ext. Format | |
108 | Data Element | PSWBT_X8 | Amount for General Ledger Update (Absolute) | |
109 | Data Element | PSWSL | Update Currency for General Ledger Transaction Figures | |
110 | Data Element | PYAMT_X8 | Amount in Automatic Payment Currency (Absolute) | |
111 | Data Element | PYCUR | Currency for Automatic Payment | |
112 | Data Element | PYORD | Payment Order | |
113 | Data Element | QBSHB_X8 | Withholding Tax Amount in Document Currency | |
114 | Data Element | QSFBT_X8 | Withholding Tax Exempt Amount in Document Currency | |
115 | Data Element | QSSHB_X8 | Withholding Tax Base Amount in Document Currency | |
116 | Data Element | RANL | Contract Number | |
117 | Data Element | RANTYP | Contract Type | |
118 | Data Element | RASSC | Company ID of trading partner | |
119 | Data Element | REBZG | Number of the Invoice the Transaction Belongs to | |
120 | Data Element | REBZT | Follow-On Document Type | |
121 | Data Element | REHORECNNRM | Mandate, Mandate-Opening Contract | |
122 | Data Element | RFZEI_CC | Payment Card Item | |
123 | Data Element | RSTGR | Reason Code for Payments | |
124 | Data Element | SAMNR | Invoice List Number | |
125 | Data Element | SBEWART | Flow Type | |
126 | Data Element | SECCO | Section Code | |
127 | Data Element | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
128 | Data Element | SGTXT | Item Text | |
129 | Data Element | SHKZG | Debit/Credit Indicator | |
130 | Data Element | SKFBT_X8 | Amount Eligible for Cash Discount in Document Currency | |
131 | Data Element | SKNTO_X8 | Cash Discount Amount in Local Currency | |
132 | Data Element | SYM_AUGP | Item Status Symbol | |
133 | Data Element | TDID | Text ID | |
134 | Data Element | UMSKS | Special G/L Transaction Type | |
135 | Data Element | UMSKZ | Special G/L Indicator | |
136 | Data Element | UZAWE | Payment method supplement | |
137 | Data Element | VALUT | Fixed Value Date | |
138 | Data Element | VBELN_VA | Sales Document | |
139 | Data Element | VBELN_VF | Billing document | |
140 | Data Element | VERZ1 | Days in Arrears for Cash Discount Terms 1 | |
141 | Data Element | VERZN | Days in Arrears by Net Due Date | |
142 | Data Element | WAER_DOC | Document Currency (Key) | |
143 | Data Element | WERKS_D | Plant | |
144 | Data Element | WRSHB_X8 | Amount in Document Currency (Foreign Currency) | |
145 | Data Element | WSKTO_X8 | Cash Discount Amount in Document Currency | |
146 | Data Element | WVERW | Bill of Exchange Usage Type | |
147 | Data Element | XARCH | Indicator: Document already archived ? | |
148 | Data Element | XAUGP | Indicator: Item has been cleared? | |
149 | Data Element | XBLNR1 | Reference Document Number | |
150 | Data Element | XDUE1 | Indicator: Cash discount term 1 is due on item? | |
151 | Data Element | XDUEN | Indicator: Item is due net? | |
152 | Data Element | XNEGP | Indicator: Negative posting | |
153 | Data Element | XPYPR | Indicator: Items from Payment Program Blocked | |
154 | Data Element | XRAGL | Indicator: Clearing was Reversed | |
155 | Data Element | XREF1 | Business partner reference key | |
156 | Data Element | XREF2 | Business partner reference key | |
157 | Data Element | XREF3 | Reference key for line item | |
158 | Data Element | XSELP | Item selected (selected, chosen, ...) | |
159 | Data Element | XSTKZ | Indicator: Statistical document ? | |
160 | Data Element | XSTRP | Indicator: Disputed item? | |
161 | Data Element | XTEXT_F02L | Indicator: Texts exist ? | |
162 | Data Element | XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
163 | Data Element | X_DD_PRENOTIF_FBL5 | Indicator: Items from Payment Program Blocked |