RFPOSXEXT SAP (## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ##) Structure details
Dictionary Type: Structure
Description: ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ##
Description: ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ##
Structure field list including key, data, relationships and ABAP select examples
RFPOSXEXT 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 "## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ##" 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_RFPOSXEXT TYPE RFPOSXEXT.
The RFPOSXEXT table consists of various fields, each holding specific information or linking keys about ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## data available in SAP. These include ANLN1 (Main Asset Number), ANLN2 (New asset subnumber, 4 characters), AUFNR (Order Number), AUGBL (Document Number of the Clearing Document).. 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 RFPOSXEXT 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 |
| ACTIV | List Level in which the Line Item is Active | ACTIV | NUMC | 2 | NUM02 | ||||
| ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | Assigned to domain | ALPHA | ANLN1 | AN1 | |
| ANLN2 | New asset subnumber, 4 characters | ANLN2_4 | CHAR | 4 | ALPHA | ANLN2_4 | AN2 | ||
| AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
| AUGDT | Clearing Date | AUGDT | DATS | 8 | DATUM | ||||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| BLART | Document Type | BLART | CHAR | 2 | T003 | BLART | BAR | ||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BSCHL | Posting Key | BSCHL | CHAR | 2 | TBSL | BSCHL | |||
| BSTAT | Document Status | BSTAT_D | CHAR | 1 | BSTAT | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| BWWRT | Valuated Amount in Local Currency | BWWRT_X8 | CURR | 15(2) | WRTV8 | ||||
| BWWR2 | Amount Valuated in Local Currency 2 | BWWR2_X8 | CURR | 15(2) | WRTV8 | ||||
| BWWR3 | Amount Valuated in Local Currency 3 | BWWR3_X8 | CURR | 15(2) | WRTV8 | ||||
| DMSHB | Amount in Local Currency with +/- Signs | DMSHB_X8 | CURR | 15(2) | WRTV8 | ||||
| HWAER | Local Currency | HWAER | CUKY | 5 | TCURC | WAERS | |||
| DMBE2 | Amount in Second Local Currency | DMBE2_X8 | CURR | 15(2) | WRTV8 | ||||
| HWAE2 | Currency Key of Second Local Currency | HWAE2 | CUKY | 5 | Assigned to domain | WAERS | |||
| DMBE3 | Amount in Third Local Currency | DMBE3_X8 | CURR | 15(2) | WRTV8 | ||||
| HWAE3 | Currency Key of Third Local Currency | HWAE3 | CUKY | 5 | Assigned to domain | WAERS | |||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| ETEN2 | Delivery Schedule Line Number | ETENR | NUMC | 4 | Assigned to domain | ETENR | |||
| FAEDT | Net Due Date | FAEDT_FPOS | DATS | 8 | DATUM | ||||
| FILKD | Account Number of the Branch | FILKD | CHAR | 10 | ALPHA | MAXKK | |||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
| JAMON | Fiscal Year/Posting Period from Posting Date | JAMON_XPO | CHAR | 7 | JAMON_XPO | ||||
| KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
| KONTO | Account Number | KTONR_AV | CHAR | 10 | ALPHA | KTONR | |||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| MABER | Dunning Area | MABER | CHAR | 2 | Assigned to domain | MABER | |||
| MADAT | Last dunned on | MADAT | DATS | 8 | DATUM | ||||
| MANSP | Dunning block | MANSP | CHAR | 1 | T040S | MANSP | |||
| MANST | Dunning level | MAHNS_D | NUMC | 1 | MAHNS | ||||
| MONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
| MSCHL | Dunning key | MSCHL | CHAR | 1 | T040 | MSCHL | |||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| POSN2 | Sales Document Item | POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| QBSHB | Withholding Tax Amount in Document Currency | QBSHB_X8 | CURR | 15(2) | WRTV8 | ||||
| QSFBT | Withholding Tax Exempt Amount in Document Currency | QSFBT_X8 | CURR | 15(2) | WRTV8 | ||||
| QSSHB | Withholding Tax Base Amount in Document Currency | QSSHB_X8 | CURR | 15(2) | WRTV8 | ||||
| REBZG | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ALPHA | BELNR | |||
| SAMNR | Invoice List Number | SAMNR | NUMC | 8 | SAMNR | ||||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| SKFBT | Amount Eligible for Cash Discount in Document Currency | SKFBT_X8 | CURR | 15(2) | WRTV8 | ||||
| WSKTO | Cash Discount Amount in Document Currency | WSKTO_X8 | CURR | 15(2) | WRTV8 | ||||
| SKNTO | Cash Discount Amount in Local Currency | SKNTO_X8 | CURR | 15(2) | WRTV8 | ||||
| STAKZ | Indicator: Statistical document ? | XSTKZ | CHAR | 1 | XFELD | ||||
| UMSKS | Special G/L Transaction Type | UMSKS | CHAR | 1 | UMSKS | ||||
| UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
| UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
| VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
| VBEL2 | Sales Document | VBELN_VA | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| VBELN | Billing Document | VBELN_VF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | VF | |
| VBEWA | Flow Type | SBEWART | CHAR | 4 | Assigned to domain | SBEWART | |||
| VBUND | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
| VERTN | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
| VERTT | Contract Type | RANTYP | CHAR | 1 | RANTYP | ||||
| VERZ1 | Days in Arrears for Cash Discount Terms 1 | VERZ1 | DEC | 5 | WRTV3 | ||||
| VERZN | Days in Arrears by Net Due Date | VERZN | DEC | 5 | WRTV3 | ||||
| WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
| WRSHB | Amount in Document Currency (Foreign Currency) | WRSHB_X8 | CURR | 15(2) | WRTV8 | ||||
| WAERS | Document Currency (Key) | WAER_DOC | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| WVERW | Bill of exchange usage type | WVERW | CHAR | 1 | WVERW | ||||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| XSTRP | Indicator: Disputed item? | XSTRP | CHAR | 1 | XFELD | ||||
| XZAHL | Indicator: Is the posting key used in a payment transaction? | XZAHL | CHAR | 1 | XFELD | ||||
| ZALDT | Probable Payment Date (Cash Discount 1 Due) | DZALDT | DATS | 8 | DATUM | ||||
| ZBD1P | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
| ZBD1T | Cash discount days 1 | DZBD1T | DEC | 3 | ZBDXT | ||||
| ZBD2P | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
| ZBD2T | Cash discount days 2 | DZBD2T | DEC | 3 | ZBDXT | ||||
| ZBD3T | Net Payment Terms Period | DZBD3T | DEC | 3 | ZBDXT | ||||
| ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| ZINSZ | Interest Calculation Numerator (Days in Arrears * Amount) | DZINSZ | CURR | 15(2) | WRTV8 | ||||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | T042Z | ZLSCH | |||
| ZLSPR | Payment Block Key | DZLSPR | CHAR | 1 | Assigned to domain | ZAHLS | SPE | ||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| XREF1 | Business partner reference key | XREF1 | CHAR | 12 | CHAR12 | ||||
| XREF2 | Business partner reference key | XREF2 | CHAR | 12 | CHAR12 | ||||
| XARCH | Indicator: Document already archived ? | XARCH | CHAR | 1 | XFELD | ||||
| RSTGR | Reason Code for Payments | RSTGR | CHAR | 3 | Assigned to domain | RSTGR | |||
| ASKTO | Current Cash Discount Amount in Document Currency | ASKTO_X8 | CURR | 15(2) | WRTV8 | ||||
| KURSE | Effective Exchange Rate in the Line Item | KURSE | DEC | 9(5) | EXCRT | KURSF | |||
| REBZT | Follow-On Document Type | REBZT | CHAR | 1 | REBZT | ||||
| PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL | CUKY | 5 | TCURC | WAERS | |||
| PSWBT | Amount for General Ledger Update (Absolute) | PSWBT_X8 | CURR | 15(2) | WERT8 | ||||
| HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| XNEGP | Indicator: Negative posting | XNEGP | CHAR | 1 | XFELD | ||||
| ZBFIX | Fixed Payment Terms | DZBFIX | CHAR | 1 | ZBFIX | ||||
| RFZEI | Payment Card Item | RFZEI_CC | NUMC | 3 | NUM03 | ||||
| CCBTC | Payment cards: Settlement run | CCBTC | CHAR | 10 | ALPHA | CCBTC | |||
| KKBER | Credit control area | KKBER | CHAR | 4 | T014 | KKBER | KKB | ||
| XREF3 | Reference key for line item | XREF3 | CHAR | 20 | CHAR20 | ||||
| DTWS1 | Instruction key 1 | DTAT16 | NUMC | 2 | Assigned to domain | DTWSX | |||
| DTWS2 | Instruction key 2 | DTAT17 | NUMC | 2 | Assigned to domain | DTWSX | |||
| DTWS3 | Instruction key 3 | DTAT18 | NUMC | 2 | Assigned to domain | DTWSX | |||
| DTWS4 | Instruction key 4 | DTAT19 | NUMC | 2 | Assigned to domain | DTWSX | |||
| ABSBT | Credit Management: Hedged Amount (Absolute) | ABSBT_X8 | CURR | 15(2) | WERT8 | ||||
| KKBWR | Currency of Credit Control Area | KKBWR | CUKY | 5 | Assigned to domain | WAERS | |||
| PROJK | Individual Structural Element (WBS Element) in Ext. Format | PROJK_EXT | CHAR | 24 | CHAR24 | ||||
| XPYPR | Indicator: Items from Payment Program Blocked | XPYPR | CHAR | 1 | XFELD | ||||
| X_DD_PRENOTIF | Indicator: Items from Payment Program Blocked | X_DD_PRENOTIF_FBL5 | CHAR | 1 | XFELD | ||||
| KIDNO | Payment Reference | KIDNO | CHAR | 30 | CHAR30 | ||||
| XAUGP | Indicator: Item has been cleared? | XAUGP | CHAR | 1 | XFELD | ||||
| BUPLA | Business Place | BUPLA | CHAR | 4 | Assigned to domain | J_1BBRANCH | |||
| SECCO | Section Code | SECCO | CHAR | 4 | Assigned to domain | SECCO | SECCO_ABA | ||
| GKART | Offsetting Account Type | GKART | CHAR | 1 | GKART | ||||
| GKONT | Offsetting Account Number | GKONT | CHAR | 10 | ALPHA | GKONT | GKONT | ||
| PYCUR | Currency for Automatic Payment | PYCUR | CUKY | 5 | Assigned to domain | WAERS | |||
| PYAMT | Amount in Automatic Payment Currency (Absolute) | PYAMT_X8 | CURR | 15(2) | WERT8 | ||||
| PYORD | Payment Order | PYORD | CHAR | 10 | ALPHA | PYORD | |||
| XTEXT | Indicator: Texts exist ? | XTEXT_F02L | CHAR | 1 | XFELD | ||||
| TDID | Text ID | TDID | CHAR | 4 | Assigned to domain | TDID | |||
| XDUEN | Indicator: Item is due net? | XDUEN | CHAR | 1 | XFELD | ||||
| XDUE1 | Indicator: Cash discount term 1 is due on item? | XDUE1 | CHAR | 1 | XFELD | ||||
| XRAGL | Indicator: Clearing was Reversed | XRAGL | CHAR | 1 | XFELD | ||||
| XSELP | Item selected (selected, chosen, ...) | XSELP | CHAR | 1 | XFELD | ||||
| COLOR | Color of Line Item in the List | COL_ITEM | CHAR | 3 | COL_ITEM | ||||
| CESSION_KZ | Accounts Receivable Pledging Indicator | CESSION_KZ | CHAR | 2 | Assigned to domain | CESSION_KZ | |||
| BUZID | Identification of the Line Item | BUZID | CHAR | 1 | CHAR1 | ||||
| AUGGJ | Fiscal Year of Clearing Document | AUGGJ | NUMC | 4 | GJAHR | GJAHR | |||
| AGZEI | Clearing Item | AGZEI | DEC | 5 | AGZEI | ||||
| SYM_AUGP | Item Status Symbol | SYM_AUGP | CHAR | 2 | SYM_2 | ||||
| ICO_AUGP | Cleared/Open Items Symbol | ICO_AUGP | CHAR | 34 | ICON_34_2 | ||||
| ICO_DUE | Net Due Date Symbol | ICO_DUE | CHAR | 34 | ICON_34_2 | ||||
| ICO_DUE1 | Discount 1 Due Date Symbol | ICO_DUE1 | CHAR | 34 | ICON_34_2 | ||||
| SORT | Sort Key for Line Item Report | ITEMSORT | INT4 | 10 | |||||
| LONGNUM | Smart Number | /SAPPSPRO/LONGNUM | CHAR | 40 | /SAPPSPRO/LONGNUM | /SAPPSPRO/LONG_BES | /SAPPSPRO/MEKK | ||
| RUNID | MCA Run ID | GLE_MCA_DTE_RUNID | NUMC | 12 | NUMC12 | RND | |||
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
| /SAPF15/STATUS | /SAPF15/STATUS | CHAR | 1 | /SAPF15/STATUS | |||||
| /SAPF15/BEWIRTSCHAFTER | /SAPF15/BEWIRTSCHAFTER | CHAR | 8 | Assigned to domain | /SAPF15/BEWIRTSCHAFTER | /SAPF15/BEWIRT | |||
| /SAPF15/HAUSHALTSSTELLE | /SAPF15/HAUSHALTSSTELLE | CHAR | 10 | CHAR10 | |||||
| /SAPF15/OBJEKTNUMMER | /SAPF15/OBJEKTNUMMER | CHAR | 10 | CHAR10 | |||||
| /SAPF15/BELNR | /SAPF15/BELNR | CHAR | 8 | CHAR8 | |||||
| /SAPF15/VSL | /SAPF15/VSL | CHAR | 5 | Assigned to domain | /SAPF15/VSL | /SAPF15/TVSL | |||
| /SAPF15/ZUV | /SAPF15/ZUV | CHAR | 1 | XFELD | |||||
| /SAPF15/KASSENZEICHEN | /SAPF15/KASSENZEICHEN | CHAR | 12 | CHAR12 | |||||
| /SAPF15/DATENTRAEGER | /SAPF15/DATENTRAEGER | CHAR | 8 | CHAR8 | |||||
| /SAPF15/BETRAG | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| /SAPF15/STATUS_ELKO | /SAPF15/STATUS_ELKO | CHAR | 1 | /SAPF15/STATUS_ELKO | |||||
| /SAPF15/HKR_BETRAG | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| /SAPF15/HKR_STATUS | /SAPF15/HKR_STATUS | CHAR | 1 | /SAPF15/HKR_STATUS | |||||
| /SAPF15/ERSDA | Created On | ERSDA | DATS | 8 | DATUM | ||||
| /SAPF15/ERZET | Entry time | ERZET | TIMS | 6 | UZEIT | ||||
| /SAPF15/ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| /SAPF15/LAEDA | Date of Last Change | LAEDA | DATS | 8 | DATUM | ||||
| /SAPF15/AEZET | Time last change was made | AEZET | TIMS | 6 | UZEIT | ||||
| /SAPF15/AENAM | Name of Person Who Changed Object | AENAM | CHAR | 12 | USNAM | ||||
| EXT_KEY | Case ID | FDM_EXT_KEY | CHAR | 12 | ALPHA | FDM_EXT_KEY | |||
| PROCESSOR | Processor | FDM_PROCESSOR | CHAR | 12 | Assigned to domain | XUBNAME | USER_ADDR | ||
| PRIORITY_TEXT | Priority of Dispute Case | FDM_PRIORITY_TEXT | CHAR | 40 | TEXT40 | ||||
| STAT_ORDERNO_TEXT | Status of Dispute Case | FDM_STAT_ORDERNO_TEXT | CHAR | 40 | TEXT40 | ||||
| CDIS_BELNR | Related Invoice Is Customer-Disputed | FDM_CDIS_BELNR | CHAR | 10 | ALPHA | BELNR | |||
| PROPMANO | Mandate, Mandate-Opening Contract | REHORECNNRM | CHAR | 13 | ALPHA | RECNNR | REHORECNNRM | ||
| EMPFB | Payee/Payer | EMPFB | CHAR | 10 | ALPHA | MAXKK | |||
| U_BASW2 | Source Currency for Currency Translation | CURSR | CHAR | 1 | CURSR | ||||
| U_BKTXT | Document Header Text | BKTXT | CHAR | 25 | TEXT25 | ||||
| U_PPNAM | Name of User Who Parked this Document | PPNAM | CHAR | 12 | Assigned to domain | XUBNAME | |||
| U_USNAM | User name | USNAM | CHAR | 12 | Assigned to domain | XUBNAME | USR | ||
| U_BWSHB1 | Valuation Difference for Line Item Display | BWSHB_V | CURR | 15(2) | WRTV8 | ||||
| U_BWSHB2 | Valuation Difference for Line Item Display | BWSHB_V | CURR | 15(2) | WRTV8 | ||||
| U_NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
| U_ORT01 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
| U_STCD1 | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
| U_STCD2 | Tax Number 2 | STCD2 | CHAR | 11 | STCD2 | ||||
| U_XCPDK | Indicator: Is the account a one-time account? | XCPDK | CHAR | 1 | XFELD | ||||
| U_ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | Assigned to domain | ALPHA | ANLN1 | AN1 | |
| U_BDIFF | Valuation Difference | BDIFF | CURR | 13(2) | WRTV7 | ||||
| U_BEWAR | Transaction Type | RMVCT | CHAR | 3 | Assigned to domain | RMVCT | |||
| U_EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| U_EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| U_EMPFB | Payee/Payer | EMPFB | CHAR | 10 | ALPHA | MAXKK | |||
| U_HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
| U_HKTID | ID for account details | HKTID | CHAR | 5 | Assigned to domain | HKTID | |||
| U_LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| U_MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
| U_NEBTR | Net Payment Amount | NEBTR | CURR | 13(2) | WERT7 | ||||
| U_PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
| U_PYAMT | Amount in Payment Currency | PYAMT | CURR | 13(2) | WERT7 | ||||
| U_PYCUR | Currency for Automatic Payment | PYCUR | CUKY | 5 | Assigned to domain | WAERS | |||
| U_QSSKZ | Withholding Tax Code | QSSKZ | CHAR | 2 | Assigned to domain | QSSKZ | |||
| U_REBZG | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ALPHA | BELNR | |||
| U_SKNT2 | Cash Discount Amount in Second Local Currency | SKNT2 | CURR | 13(2) | WERT7 | ||||
| U_SKNTO | Cash discount amount in local currency | SKNTO | CURR | 13(2) | WERT7 | ||||
| U_BANCD | Check encashment date | BANCD | DATS | 8 | DATUM | ||||
| U_CHECF | Check Number From | CHECF | CHAR | 13 | CHCKN | CHK | |||
| .INCLU--AP | 0 | ||||||||
| PRODPER | JVA_PROD_MONTH | ACCP | 6 | BUPER |
| Key field | Non-key field |
How do I retrieve data from SAP structure RFPOSXEXT using ABAP code?
As RFPOSXEXT 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 RFPOSXEXT as there is no data to select.How to access SAP table RFPOSXEXT
Within an ECC or HANA version of SAP you can also view further information about RFPOSXEXT 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