RFPDO2 SAP (Include the program-specific parameter documentation FI) Structure details
Description: Include the program-specific parameter documentation FI
Structure field list including key, data, relationships and ABAP select examples
RFPDO2 is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Include the program-specific parameter documentation FI" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_RFPDO2 TYPE RFPDO2.
The RFPDO2 table consists of various fields, each holding specific information or linking keys about Include the program-specific parameter documentation FI data available in SAP. These include ALLGKNZW (Group Currency for Sales Segment), ARCHDETA (Detail Log for Archiving), ARCHSTIC (Key Date for Archiving), ARCHTAGE (Minimum Number of Days in the System).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP RFPDO2 structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
ALLGCRTP | Currency Type for Sales Segments | ALLGCRTP | CHAR | 2 | CURTP | ||||
ALLGKNZW | Group Currency for Sales Segment | ALLGKNZW | CHAR | 1 | XFIELD | ||||
ARCHDETA | Detail Log for Archiving | ARCHDETA | CHAR | 1 | XFELD | ||||
ARCHSTIC | Key Date for Archiving | ARCHSTIC | DATS | 8 | DATS | ||||
ARCHTAGE | Minimum Number of Days in the System | ARCHTAGE | NUMC | 3 | NUM3 | ||||
ARCHTEST | Test Run | ARCHTEST | CHAR | 1 | XFELD | ||||
ASLDDLSD | DPR Number of Party Providing Service | ASLDDLSD | CHAR | 7 | CHAR7 | ||||
ASLDDLSF | Tax Office Number of Company Providing Service | ASLDDLSF | CHAR | 2 | CHAR2 | ||||
ASLDDLSS | Tax Number of Party Providing Service | ASLDDLSS | CHAR | 7 | CHAR7 | ||||
ASLDDLSX | Indicator: Send Details on Company Providing Service | ASLDDLSX | CHAR | 1 | XFELD | ||||
ASLDFTYP | File Type for File Check | ASLDFTYP | CHAR | 2 | ASLDFTYP | ||||
ASLDSTOD | Date of the Report to be Cancelled | ASLDSTOD | DATS | 8 | DATUM | ||||
ASLDSTOQ | Quarter of the Report to be Cancelled | ASLDSTOQ | NUMC | 1 | QUAR | ||||
ASLDSTOX | Indicator: Cancellation of an Earlier Report | ASLDSTOX | CHAR | 1 | XFELD | ||||
ASLMBSET | Indicator: Base Amount from the Tax Items | ASLMBSET | CHAR | 1 | XFELD | ||||
ASLMSKIP | Issue Cust./Vend.Details and Consecutive No.per Tax Number | ASLMSKIP | CHAR | 1 | XFELD | ||||
AVISVARN | List Variant for Payment Advice Notes | AVISVARN | CHAR | 1 | AVISVARN | ||||
AVISVRN2 | Post Payment Advice List Variant | AVISVRN2 | CHAR | 1 | AVISVRN2 | ||||
AVISVOLI | Indicator: Display Proposal List First? | AVISVOLI | CHAR | 1 | XFELD | ||||
BELDATES | Indicator: Selection Period in Page Heading | BELDATES | CHAR | 1 | XFELD | ||||
BELJHKTO | Indicator: Issue Reconcil.Acct (instead of Cust./Vend.Acct) | BELJHKTO | CHAR | 1 | XFELD | ||||
BILADEVI | Printer for Balance Sheet Form | BILADEVI | CHAR | 4 | Assigned to domain | SPDEV | RSPOPNAME | ||
BILAFORM | Name of the Form for Printing the Balance Sheet | BILAFORM | CHAR | 16 | CHAR16 | ||||
BIFOBASE | Source Form for Balance Sheet Form | BIFOBASE | CHAR | 16 | TDFORM | ||||
BIFOBILA | Target Form for Balance Sheet Form | BIFOBILA | CHAR | 16 | TDFORM | ||||
BIFOTEXT | Indicator: Form Creation Including Text Lines | BIFOTEXT | CHAR | 1 | XFELD | ||||
BIFOABSO | Indicator: Form Creation Including Absolute Deviation | BIFOABSO | CHAR | 1 | XFELD | ||||
BIFORELA | Indicator: Form Creation Including Relative Deviation | BIFORELA | CHAR | 1 | XFELD | ||||
BIFOSUMS | Indicator: Form Creation Including Totals Level | BIFOSUMS | CHAR | 1 | XFELD | ||||
BIFOSPRA | Language of the Balance Sheet Form | BIFOSPRA | LANG | 1 | Assigned to domain | ISOLA | SPRAS | SPR | |
BIFOCOLN | Number of Columns when Printing Form | BIFOCOLN | NUMC | 1 | NUM01 | ||||
BUEBEBLG | Indicator: Only own Documents Read | BUEBEBLG | CHAR | 1 | XFELD | ||||
CHKDXEIN | Indicator: Reset Cashing Date | CHKDXEIN | CHAR | 1 | XFELD | ||||
CHKDXEXT | Indicator: Reset Extract Date | CHKDXEXT | CHAR | 1 | XFELD | ||||
CHKEXELS | Indicator: All Checks According to Extra Selection | CHKEXELS | CHAR | 1 | XFELD | ||||
CHKNXPER | Indicator: Checks from Payroll Accounting | CHKNXPER | CHAR | 1 | XFELD | XHR | |||
CKBIFEL | Generate Batch Input even if Errors Occur | CKBIFEL | CHAR | 1 | XFELD | ||||
CKBIPRO | Print Batch Input Log | CKBIPRO | CHAR | 1 | XFELD | ||||
CKDDUMP | Print Entry Records | CKDDUMP | CHAR | 1 | XFELD | ||||
CKEVPRO | Print Processing Log | CKEVPRO | CHAR | 1 | XFELD | ||||
CKTRENNZ | Data Records Divided by | CKTRENNZ | CHAR | 1 | XFELD | ||||
CMCRANZC | A/R Summary: Number of customers for distribution | CMCRANZC | NUMC | 5 | NUM05 | ||||
DISABGRVON | Accrue interest from (MMYYYY) | DISABGRVON | CHAR | 6 | CHAR06 | ||||
DISABGRBIS | Accrue interest to (MMYYYY) | DISABGRBIS | CHAR | 6 | CHAR06 | ||||
DISANZFLD | Display mode in RFFDIS70 and RFFDIS72 | DISANZFLD | CHAR | 1 | XFELD | ||||
DISRNAHDAT | Reverse date for interest accrual | DISRNAHDAT | DATS | 8 | DATUM | ||||
DISRNAHPER | Posting period for reversing the interest accrual | DISRNAHPER | NUMC | 2 | MONAT | ||||
DISSORTFLD | Sorting field in RFFDIS70 and RFFDIS72 | DISSORTFLD | CHAR | 1 | DISSORTFLD | ||||
DISSPOTDAT | Key date for foreign currency translation | DISSPOTDAT | DATS | 8 | DATUM | ||||
DOPRVER2 | Summarization Level (0-6) | DOPRVER2 | CHAR | 1 | CHAR1 | ||||
DOPRZUOR | Invoice-Related Items to be Assigned | DOPRZUOR | CHAR | 1 | XFELD | ||||
DUZIBUVV | Transferring of interest to Financial Assets Management | DUZIBUVV | CHAR | 1 | XFELD | ||||
ESRBANK | Bank ISR | ESRBANK | CHAR | 1 | XFELD | ||||
FEBBATCH | Run using background processing | FEBBATCH | CHAR | 1 | XFELD | ||||
FEBBUPRO | Print posting log | FEBBUPRO | CHAR | 1 | XFELD | ||||
FEBFPNAME | Name of Bank Statement Form | FEBFPNAME | CHAR | 30 | FPNAME | ||||
FEBHRPOST | Indicator: Post Payroll Checks | FEBHRPOST | CHAR | 1 | XFELD | ||||
FEBJFORM | Zen-Gin-Kyou format of electronic bank statement | FEBJFORM | CHAR | 1 | FORMJP_EB | ||||
FEBSCFNAM | File name | FEBSCFNAM | CHAR | 128 | TEXT128 | ||||
FEBSCTSTL | Check File Only | FEBSCTSTL | CHAR | 1 | XFELD | ||||
FEBSCGRPS | Check whether deposit list(s) is already in system | FEBSCGRPS | CHAR | 1 | XFELD | ||||
FEBSCEXS1 | Find bank details in customer master record | FEBSCEXS1 | CHAR | 1 | XFELD | ||||
FEBSCPDAT | Print file | FEBSCPDAT | CHAR | 1 | XFELD | ||||
FEBSPOOL | Printout to the spool | FEBSPOOL | CHAR | 1 | XFELD | ||||
FEBSTAT | Print statistics | FEBSTAT | CHAR | 1 | XFELD | ||||
FEBVALUT | Assign value date to account | FEBVALUT | CHAR | 1 | XFELD | ||||
FORDACDT | ACB Value Date | FORDACDT | DATS | 8 | DATUM | ||||
FORDACSE | Account Charge Code - Swedish Payments - S-E Banken | FORDACSE | CHAR | 1 | CHAR1 | ||||
FORDADDN | Indicator: Transfer Information Lines | FORDADDN | CHAR | 1 | XFELD | ||||
FORDANZB | Number of Accompanying Sheets | FORDANZB | NUMC | 1 | NUMC01 | ||||
FORDAVIG | Indicator: Always Print Payment Advice Notes | FORDAVIG | CHAR | 1 | XFELD | ||||
FORDAVSE | Payment in Advance | FORDAVSE | CHAR | 1 | CHAR1 | ||||
FORDBAR | Customer/Vendor EB Number for Cash Payment Order | FORDBARANW | CHAR | 4 | CHAR4 | ||||
FORDCBXX | Indicator: Several MT100 Messages per File | FORDCBXX | CHAR | 1 | XFELD | ||||
FORDBNKI | Indicator: Bank Information in the Payment Summary | FORDBNKI | CHAR | 1 | XFELD | ||||
FORDCCSE | Charge Code - Swedish Payments - S-E Bank | FORDCCSE | CHAR | 1 | CHAR1 | ||||
FORDDATE | Date of Data Medium Creation | FORDDATE | DATS | 8 | DATUM | ||||
FORDDATD | Run Date | FORDDATD | DATS | 8 | DATUM | ||||
FORDDRUK | Indicator: Print Payment Advice Notes Sent by EDI | FORDDRUK | CHAR | 1 | XFELD | ||||
FORDDVR | Data Processing Register Number | FORDDVR | CHAR | 10 | CHAR10 | ||||
FORDENDE | Print End Record | FORDENDE | CHAR | 1 | XFELD | ||||
FORDERDT | SAD Switzerland: Creation Date | FORDERDT | DATS | 8 | DATS | ||||
FORDFILL | Padding Character for Numbers in Words | FORDFILL | CHAR | 1 | TEXT1 | ||||
FORDFORM | Output Format for Data Medium Exchange | FORDFORM | CHAR | 1 | CHAR1 | ||||
FORDGCOD | Business Transaction Code | FORDGCOD | CHAR | 3 | CHAR3 | ||||
FORDINFO | Number of Information Lines in Check | FORDINFO | NUMC | 2 | NUMC02 | ||||
FORDINID | Installation ID | FORDINID | NUMC | 4 | NUM4 | ||||
FORDKEY2 | New Key for Table Access | FORDKEY2 | CHAR | 15 | CHAR15 | ||||
FORDMINP | One Payment per Payment Document | FORDMINP | CHAR | 1 | XFELD | ||||
FORDMAN | Mr/Ms | FORDMAN | CHAR | 1 | XFELD | ||||
FORDMAXA | Maximum Number of Information Sections in Data Medium | FORDMAXA | NUMC | 4 | NUMC04 | ||||
FORDNACC | Account Holder (Formatted for Banks in South Africa) | FORDNACC | CHAR | 30 | TEXT30 | ||||
FORDNAME | File Name in File System or Name Proposal for Download | FORDNAME | CHAR | 32 | TEXT32 | ||||
FORDNAMD | File Name in File System or Name Proposal for Download | FORDNAMD | CHAR | 38 | TEXT38 | ||||
FORDNOSU | Indicator: Do not Issue Form Summary Section | FORDNOSU | CHAR | 1 | XFELD | ||||
FORDNOVO | Indicator: Do not Void any Checks | FORDNOVO | CHAR | 1 | XFELD | ||||
FORDLICN | License Code - Swedish payments - PostGiro Foreign | FORDLICN | CHAR | 4 | CHAR4 | ||||
FORDPMSE | Payment Method at Bank - Swedish payments - S-E Bank | FORDPMSE | CHAR | 1 | CHAR1 | ||||
FORDPTHB | Payment Type - Swedish payments - Handelsbanken | FORDPTHB | CHAR | 1 | CHAR1 | ||||
FORDPTPG | Payment Type | FORDPTPG | CHAR | 1 | CHAR1 | ||||
FORDPTSE | Selection of Bank Formats: S-E Bank Instead of Handelsbanken | FORDPTSE | CHAR | 1 | XFELD | ||||
FORDR3HB | Key for Header Line Code | FORDR3HB | NUMC | 1 | NUM1 | ||||
FORDR4HB | Indicator of the Account to Charge | FORDR4HB | CHAR | 1 | CHAR1 | ||||
FORDSACH | Accounting Clerk | FORDSACH | CHAR | 15 | SACHB_15 | ||||
FORDSAMM | Collective Settlement - Foreign Bank Transfer | FORDSAMM | NUMC | 1 | NUMC01 | ||||
FORDSATZ | Data Medium Header Record Type in DTAZV | FORDSATZ | CHAR | 1 | CHAR01 | ||||
FORDSEBA | Indicator: Create Self-Balancing Record | FORDSEBA | CHAR | 1 | XFELD | ||||
FORDSEND | Sender Number from Data Medium Exchange | FORDSEND | NUMC | 8 | NUM8 | ||||
FORDSERV | Indicator for the Service Used | FORDSERV | CHAR | 1 | TEXT1 | ||||
FORDSOSE | Sort Key at S-E Banken | FORDSOSE | CHAR | 1 | CHAR1 | ||||
FORDTEL | Clerk Telephone Number | FORDTEL | CHAR | 15 | CHAR15 | ||||
FORDTEXT | Numbered Texts | FORDTEXTE | CHAR | 132 | CHAR132 | ||||
FORDUSID | User ID at the Bank | FORDUSID | NUMC | 4 | NUM4 | ||||
FORDUSRE | Reference Code at the Bank | FORDUSRE | CHAR | 10 | TEXT10 | ||||
FORDVALI | Validation - Swedish Payments - PostGiro Foreign | FORDVALI | CHAR | 25 | CHAR25 | ||||
FORDVALU | Payee Value Date | FORDVALU | DATS | 8 | DATS | ||||
FORDVEDT | SAD Switzerland: Due Date | FORDVEDT | DATS | 8 | DATS | ||||
FORDVERS | Foreign Payment Transactions Version - Austria | FORDVERS | CHAR | 1 | CHAR1 | ||||
FORDZEIL | Number of Line '70's (Note to Payee) in MT100 | FORDZEIL | NUMC | 4 | NUM4 | ||||
FORDSBNK | SWIFT Code of Bank Sending MT101 | FORDSBNK | CHAR | 11 | SWIFT | ||||
F130CPDS | One-Time Accounts | F130CPDS | CHAR | 1 | F130CPDS | ||||
F130VPZF | Sorting Line Items by Head Office and Branch Accounts | F130VPZF | CHAR | 1 | XFELD | ||||
F140IMMD | Immediate Correspondence Printing | F140IMMD | CHAR | 1 | XFELD | ||||
F180XPRCTR | Also make postings to (trading partner) profit center | F180XPRCTR | CHAR | 1 | XFELD | ||||
F180ZPRO | Log Requested at Line Item Level | F180ZPRO | CHAR | 1 | XFELD | ||||
F180BPRO | Log of Broken Down Documents Required | F180BPRO | CHAR | 1 | XFELD | ||||
F180LFID | Run ID for Balance Sheet Adjustment | AFTLF | NUMC | 4 | RF180 | AFTLF | |||
F180RLDT | Set up Adjustment: Date of Change to Release >= 3.0 | F180RLDT | DATS | 8 | DATUM | ||||
F180JAHR | Set Up Adjustment: Last Reporting Year RFGAUF00 | F180JAHR | NUMC | 4 | GJAHR | GJAHR | |||
F180MONT | Set up Adjustment: Last Reporting Period RFGAUF00 | F180MONT | NUMC | 2 | MONAT | ||||
F180BUDT | Set up Adjustment: Start Posting date | F180BUDT | DATS | 8 | DATUM | ||||
F181JAHR | Reporting Year | GAUFBJAH | NUMC | 4 | GJAHR | GJAHR | |||
F181PERI | Reporting Period | GAUFBPER | NUMC | 2 | MONAT | ||||
F181FNAM | Field Name of Account Assignment Object for P&L Readjustment | F181FNAM | CHAR | 30 | DD03L | FDNAME | |||
F181KDIF | Process Exchange Rate Differences | F181KDIF | CHAR | 1 | XFELD | ||||
F181SKTO | Process Cash Discounts | F181SKTO | CHAR | 1 | XFELD | ||||
F181TAX | Proc.backdated tax calculation | F181TAX | CHAR | 1 | XFELD | ||||
F181PROT | Log Requested at Line Item Level | GAUFZPRO | CHAR | 1 | XFELD | ||||
F181ACCT | Transfer to Original G/L Account | F181ACCT | CHAR | 1 | XFELD | ||||
F181ASEL | Only for G/L Account | F181ASEL | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
F190OLDL | Use Classic Output List | F190OLDL | CHAR | 1 | XFELD | ||||
HABUNOAC | Print Accounts not Posted to | HABUNOAC | CHAR | 1 | XFELD | ||||
HABUGKSO | Sort by Offsetting Account | HABUGKSO | CHAR | 1 | XFELD | ||||
KLBUHSUM | Print G/L Totals in Balance Audit Trail | KLBUHSUM | CHAR | 1 | XFELD | ||||
KORDCLIM | Cleared Items Requested | KORDCLIM | CHAR | 1 | XFELD | ||||
KORDEKEP | Line Items | KORDEKEP | CHAR | 1 | KORDEKEP | ||||
KORDEKSU | Issue Subtotal per Account | KORDEKSU | CHAR | 1 | XFELD | ||||
KORDEKVB | Statement for a Buying Group | KORDEKVB | CHAR | 1 | XFELD | ||||
KORDFBEL | Message for Follow-On Document of a Payment | KORDFBEL | CHAR | 1 | XFELD | ||||
KORDKAGZ | Do Not Issue Cleared Payments | KORDKAGZ | CHAR | 1 | XFELD | ||||
KORDJAMT | Maximum Amount of an Invoice | KORDJAMT | DEC | 15 | BETR15 | ||||
KORDJRNG | Receipt Lot | KORDJRNG | CHAR | 4 | CHAR4 | ||||
KORDJMWS | Tax Code from Original Document | KORDJMWS | CHAR | 1 | XFELD | ||||
KORDJDBL | Check for Double Creation | KORDJDBL | CHAR | 1 | XFELD | ||||
KORDSDIM | SD Item for Japan | KORDSDIM | CHAR | 1 | XFELD | ||||
KORDSDNO | Reference Document Number | KORDSDNO | CHAR | 1 | XFELD | ||||
KORDVERR | Indicator: Clearing between customer and vendor ? | XVERR_KORR | CHAR | 1 | XFELD | ||||
KORDZTEM | Payment Term Exceptions for Japan | KORDZTEM | CHAR | 4 | ZTERM | ||||
KORD10AB | No Cleared Items Read | KORD10AB | CHAR | 1 | XFELD | ||||
KORD10BD | List Sorted by Document Age Based on Document Date | KORD10BD | CHAR | 1 | XFELD | ||||
KORD10R5 | List Sorted by Document Age Required | KORD10R5 | CHAR | 1 | XFELD | ||||
KQSTXFL8 | Translation Rate for Withholding Tax Amount from Invoice | KQSTXFL8 | CHAR | 1 | XFELD | ||||
KUMLBPER | Reporting Periods | KUMLBPER | CHAR | 2 | CHAR2 | ||||
KUMLKRDT | Date of Translation into Output Currency | KUMLKRDT | DATS | 8 | DATUM | ||||
KUMLKRTP | Exchange Rate Type for Translating into Output Currency | KUMLKRTP | CHAR | 4 | Assigned to domain | KURST | |||
KUMLSORT | Account Sorting | KUMLSORT | CHAR | 1 | KUMLSORT | ||||
KUMLUMS0 | Indicator: Display Accounts without Sales? | KUMLUMS0 | CHAR | 1 | XFELD | ||||
KUMLWAER | Output Currency | KUMLWAER | CUKY | 5 | Assigned to domain | WAERS | |||
KUMLXUMR | Indicator: Translate into Output Currency? | KUMLXUMR | CHAR | 1 | XFELD | ||||
PNFCPROT | Indicator: Issue Log | PNFCPROT | CHAR | 1 | XFELD | ||||
PNFCSALL | Indicator: All new Changes to Bank Details | PNFCSALL | CHAR | 1 | XFELD | ||||
PNFCSOLD | Indicator: Changes from a Previous Run | PNFCSOLD | CHAR | 1 | XFELD | ||||
PNLSALLE | Indicator: Issue all Records According to Selection | PNLSALLE | CHAR | 1 | XFELD | ||||
PNLSDATE | Indicator: Only Select Records Without File Creation | PNLSDATE | CHAR | 1 | XFELD | ||||
PNLSERRO | Indicator: Only Select Records Reported as Incorrect | PNLSERRO | CHAR | 1 | XFELD | ||||
PNSLKOAR | Indicator: Only Select Accounts of this Account Type | PNSLKOAR | CHAR | 1 | XFELD | ||||
PNSLONEW | Indicator: Only Analyze new Master Records | PNSLONEW | CHAR | 1 | XFELD | ||||
PNSLPROT | Indicator: Log of all new Bank Details | PNSLPROT | CHAR | 1 | XFELD | ||||
RR_PERIN | Use periods | RR_PERIN | NUMC | 2 | NUMC02 | ||||
RR_PLEVL | Log to level | RR_PLEVL | CHAR | 1 | CHAR1 | ||||
RR_TAGE1 | Daily interval for due date analysis | RR_TAGE1 | NUMC | 3 | NUMC03 | ||||
RR_ZTAGE | Use days | RR_ZTAGE | NUMC | 3 | NUMC3 | ||||
SBWAPERA | Posting period | BUPERIODE | NUMC | 2 | BUPERIODE | ||||
SBWAPERE | Posting period | BUPERIODE | NUMC | 2 | BUPERIODE | ||||
SBWASALD | Selection for balance carried forward | SALDOVOR | CHAR | 1 | XFELD | ||||
SBWAPLAN | Plan version | RVERS_012 | CHAR | 3 | Assigned to domain | ALPHA | RVERS | GVS | |
SOPOOPVW | Only Accounts Managed on an Open Item Basis | ALLGOPVW | CHAR | 1 | XFELD | ||||
SOPOVBEL | Parked Documents | ALLGVBEL | CHAR | 1 | XFELD | ||||
SUMBPANDL | Closing Postings - Profit & Loss Account | SUMBPANDL | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
SUMBRETEARN | Closing Postings - Retained Earnings Account | SUMBRETEARN | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
SUMBOPEN | Balance Sheet Account for Opening Postings | SUMBOPEN | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
SUMBCLOSE | Balance Sheet Account for Closing Postings | SUMBCLOSE | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
SUMBKOSTL | RFSUMB00 - Cost Center | SUMBKOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | ||
SUMBACCOST | RFSUMB00 - Accounts with Cost Center Posting | SUMBACCOST | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
SUMBRUNTYPE | Closing Postings: Account Selection | SUMBRUNTYPE | CHAR | 1 | SUMBRUNTYPE | ||||
UMSVBOLL | Bolle Doganali | UMSVBOLL | CHAR | 1 | XFELD | ||||
UMSVKUKP | Do Not Update Tax Items with Date/Time | UMSVKUKP | CHAR | 1 | XFELD | ||||
UMSVBSUD | Update Run: Update Tax Items from Documents | UMSVBSUD | CHAR | 1 | XFELD | ||||
UMSVDTOT | Document Total | UMSVDTOT | CHAR | 1 | XFELD | ||||
UMSVHEAD | Short Header | UMSVHEAD | CHAR | 1 | XFELD | ||||
UMSVNAVA | Indicator: Increase Base Amount by Non-Ded. Input Tax | UMSVNAVA | CHAR | 1 | XFELD | ||||
UMSVSORT | Sorting | UMSVSRT2 | NUMC | 1 | NUMC01 | ||||
UMSVXSTK | Tax Control | UMSVXSTK | CHAR | 1 | XFELD | ||||
UMSVXDTA | Create DME File | UMSVXDTA | CHAR | 1 | XFELD | ||||
UMSVBUPL | Test Run: Update Tax Items from Documents | UMSVBUPL | CHAR | 1 | XFELD | ||||
UMSVNUNP | Text | UMSVNUNP | CHAR | 1 | XFELD | ||||
UMSVXSTW | Print in country currency of tax code | UMSVXSTW | CHAR | 1 | XFELD | ||||
UTAXKNTSM | Print Accounts | UTAXKNTSM | CHAR | 1 | XFELD | ||||
UTAXSRTJU | Sort by Jurisdiction | UTAXSRTJU | CHAR | 1 | XFELD | ||||
UTAXSRTTC | Sort by Tax Code | UTAXSRTTC | CHAR | 1 | XFELD | ||||
WMANRECHN | Bill of Exchange Request Invoice Items | RECHN_WMAN | CHAR | 1 | XFELD | ||||
XBRFAMSG | Archive Files Selected | XBRFAMSG | CHAR | 40 | TEXT40 | ||||
XPOSTEN | Item data | XPOSTEN | CHAR | 1 | XFELD | ||||
DIFFER | Difference Allowed | DIFFER | NUMC | 4 | NUMC4 | ||||
DEDUCT | Indicator: Provide detail view for deductions? | DEDUCT | CHAR | 1 | XFELD | ||||
NO_CPU | Indicator: CPU date issued | NO_CPU | CHAR | 1 | XFELD | ||||
DTA_FLAG | Indicator: Create DME file for tax return? | DTA_TAX | CHAR | 1 | XFELD | ||||
WT_NUMBER | House number of DME file dispatcher | WT_NUMBER | CHAR | 5 | CHAR5 | ||||
WT_OFFICE | Key of tax authority's office for DME file | WT_OFFICE | CHAR | 2 | CHAR2 | ||||
WT_SCODE | Street code of sender of DME file | WT_SCODE | CHAR | 2 | CHAR2 | ||||
WT_STREET | Street of DME file sender without house number | WT_STREET | CHAR | 20 | CHAR20 | ||||
WT_TAXID | Tax number of sender of DME file | WT_TAXID | CHAR | 9 | CHAR9 | ||||
WT_PERIOD | Tax reporting periods for DME file | WT_PERIOD | CHAR | 1 | WT_PERIOD | ||||
WT_WITHT | Withholding tax type for determining base amount | WT_WITHT | CHAR | 2 | T059P | WITHT | |||
WT_REPTYPE | Type of withholding tax reporting | WT_REPTYPE | CHAR | 1 | WT_REPTYPE | ||||
WT_NAME | Name for withholding tax reporting | WT_NAME | CHAR | 38 | CHAR38 | ||||
WT_DETAIL | Indicator: Detail display of withholding tax information? | WT_DETAIL | CHAR | 1 | XFELD | ||||
ZALIF110 | Print Parameter for Scheduling | RFZALIF110 | CHAR | 1 | XFELD | ||||
STATISTIK | No Printout of Statistical Information | STATISTIK | CHAR | 1 | XFELD | ||||
UMSVEUVA | Advance Return for Tax on Sales/Purchases in Electronic Form | UMSVEUVA | CHAR | 1 | XFELD | ||||
UMSVCORR | Corrected Advance Return for Tax on Sales/Purchases | UMSVCORR | CHAR | 1 | XFELD | ||||
UMSVDYEA | Reporting Year of Electronic Tax Return | UMSVDYEA | NUMC | 4 | UMSVDYEA | ||||
UMSVDPER | Reporting Period of Electronic Tax Return | UMSVDPER | NUMC | 2 | UMSVDPER | ||||
UMSVMOD1 | Only Display Reporting Lines | UMSVMOD1 | CHAR | 1 | XFELD | ||||
UMSVMOD2 | Simulation of Creation of Reporting Lines | UMSVMOD2 | CHAR | 1 | XFELD | ||||
UMSVMOD3 | Creation of Reporting Lines | UMSVMOD3 | CHAR | 1 | XFELD |
Key field | Non-key field |
How do I retrieve data from SAP structure RFPDO2 using ABAP code?
As RFPDO2 is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on RFPDO2 as there is no data to select.How to access SAP table RFPDO2
Within an ECC or HANA version of SAP you can also view further information about RFPDO2 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects