Data Element list used by SAP ABAP Table RFSDO (Inclusion of Program-Specific Select Option Documentation)
SAP ABAP Table 
RFSDO (Inclusion of Program-Specific Select Option Documentation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
ALLGBMON | Reporting periods | |
| 2 | Data Element |
AUSZAKON | Master Record Recon. Account | |
| 3 | Data Element |
BILABMON | Interval for Selecting Reporting Periods | |
| 4 | Data Element |
BILAKALB | Calendar Reporting Period | |
| 5 | Data Element |
BILAKALV | Comparison Calendar Period | |
| 6 | Data Element |
BILAVMON | Comparison Months | |
| 7 | Data Element |
CHKLADAT | Date of Issue | |
| 8 | Data Element |
CHKLEDAT | Creation Date | |
| 9 | Data Element |
CHKLUSER | Check Issuer | |
| 10 | Data Element |
DAUBKONT | Selection of Particular Accounts | |
| 11 | Data Element |
DOPOAKON | Reconciliation Account | |
| 12 | Data Element |
DOPRAGO2 | Absolute Total Liabilities | |
| 13 | Data Element |
DOPRAGOB | Absolute Total Liabilities | |
| 14 | Data Element |
DOPRBABZ | Authorized Deductions (in Local Currency) | |
| 15 | Data Element |
DOPRKUMA | Accumulated Clearing Amount in the Fiscal Year | |
| 16 | Data Element |
DOPRKZIN | Acc.Int.Calc.Numerator for Payment Arrears in Fiscal Year | |
| 17 | Data Element |
DOPRMTVZ | Average Arrears | |
| 18 | Data Element |
DOPROPVL | Open Item Volumes | |
| 19 | Data Element |
DOPRRGOB | Credit Limit Used in % | |
| 20 | Data Element |
DOPRSAL2 | Balance | |
| 21 | Data Element |
DOPRSALD | Balance | |
| 22 | Data Element |
DOPRTRND | Trend | |
| 23 | Data Element |
DOPRUABZ | Accepted Deductions Taken after End of Discount Period | |
| 24 | Data Element |
DOPRUEB2 | Balance of Overdue Items | |
| 25 | Data Element |
DOPRUEBS | Balance of Overdue Items | |
| 26 | Data Element |
DOPRZAHV | Payment Volume | |
| 27 | Data Element |
F100WVWZ | Bill of Exchange Usage Indicator to be Evaluated | |
| 28 | Data Element |
FEBFILTER01 | Range of the selection field | |
| 29 | Data Element |
FORDSECC | Standard Entry Class Code | |
| 30 | Data Element |
KOPRAGO2 | Absolute Total Liabilities | |
| 31 | Data Element |
KOPRAGOB | Absolute Total Liabilities | |
| 32 | Data Element |
KOPRSAL2 | Balance | |
| 33 | Data Element |
KOPRSALD | Balance | |
| 34 | Data Element |
KORD10SA | Balance in Local Currency | |
| 35 | Data Element |
KORSAGO2 | Absolute Total Liabilities | |
| 36 | Data Element |
KORSKUMU | Annual Sales | |
| 37 | Data Element |
KSHSSALD | Account balance | |
| 38 | Data Element |
KUMLUMST | Sales for Account | |
| 39 | Data Element |
PNFCKOAR | Account type for prenotification | |
| 40 | Data Element |
SBEWNOAC | Accounts Not to be Valuated | |
| 41 | Data Element |
SSLDSALD | Account balance | |
| 42 | Data Element |
SSLDWAER | Account currency | |
| 43 | Data Element |
SZISGSBR | Business Area | |
| 44 | Data Element |
TS65DMSH | Amount in Local Currency | |
| 45 | Data Element |
TS65MERK | Characteristics | |
| 46 | Data Element |
TS65WRSH | Amount in Planned Currency | |
| 47 | Data Element |
USVJBDMWS | Input Tax Code with Customs Handling | |
| 48 | Data Element |
USVJINMWS | Non-Deductible Input Tax Code | |
| 49 | Data Element |
USVJISMWS | Deferred Tax Code | |
| 50 | Data Element |
USVJSTCD | Tax Number 1/2 | |
| 51 | Data Element |
USVJZEIT | Period for the Requested Fiscal Year | |
| 52 | Data Element |
WEDFBALZ | Bank Key | |
| 53 | Data Element |
WEKOVEKZ | Bill of Exchange Usage Indicator (D/F/I) | |
| 54 | Data Element |
WEREKTOS | GR/IR Clearing Account |
