RFPOS is a standard Financial Accounting Structure in SAP FI application. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for RFPOS. You can use the transaction code SE11 to view the fields in this structure.

RFPOS — Meta Data

Description: Line Item data for Customer/Vendor/G/L Account
Main Category: FI
Sub Category: Financial Accounting
Table type: Structure (INTTAB)

RFPOS — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 ACTIV Transaction NUMC 2
    2 ANLN1 Asset CHAR 12
    3 ANLN2 Asset Subnumber CHAR 4
    4 AUFNR Order CHAR 12
    5 AUGBL Clrng doc. CHAR 10
    6 AUGDT Clearing DATS 8
    7 BELNR Document Number CHAR 10
    8 BLART Document Type CHAR 2 T003
    9 BLDAT Document Date DATS 8
    10 BSCHL Posting key CHAR 2 TBSL
    11 BSTAT Doc.status CHAR 1
    12 BUDAT Posting Date DATS 8
    13 BUKRS Company Code CHAR 4 T001
    14 BUZEI Posting row NUMC 3
    15 BWWRT Valuated amount CURR 23
    16 BWWR2 Val.amt loc.curr.2 CURR 23
    17 BWWR3 Val.amt loc.curr.3 CURR 23
    18 DMSHB Local currency amount CURR 23
    19 HWAER Local Currency CUKY 5 TCURC
    20 DMBE2 Amt loc.curr.2 CURR 23
    21 HWAE2 Local curr. 2 CUKY 5
    22 DMBE3 Amt loc. curr.3 CURR 23
    23 HWAE3 Local curr. 3 CUKY 5
    24 EBELN Purchasing Doc. CHAR 10
    25 EBELP ARIBA item number NUMC 5
    26 ETEN2 Schedule Line NUMC 4
    27 FAEDT Net due date DATS 8
    28 FILKD Branch CHAR 10
    29 GJAHR Fiscal Year NUMC 4
    30 GSBER Business Area CHAR 4 TGSB
    31 JAMON Year/month CHAR 7
    32 KOART Account Type CHAR 1
    33 KONTO G/L Account Number CHAR 10
    34 KOSTL Cost Center CHAR 10
    35 MABER Dunning Area CHAR 2
    36 MADAT Last dunned DATS 8
    37 MANSP Dunn. block CHAR 1 T040S
    38 MANST Dunning level NUMC 1
    39 MONAT Period NUMC 2
    40 MSCHL Dunning key CHAR 1 T040
    41 MWSKZ Tax code CHAR 2
    42 POSN2 Item NUMC 6
    43 PRCTR Profit Center CHAR 10
    44 QBSHB Wit./tax amount CURR 23
    45 QSFBT W/tax exempt amt CURR 23
    46 QSSHB W/tax base amount CURR 23
    47 REBZG Invoice ref. CHAR 10
    48 SAMNR Collect.inv. NUMC 8
    49 SGTXT Name CHAR 50
    50 SHKZG Debit/Credit CHAR 1
    51 SKFBT Disc. base CURR 23
    52 SKNTO Discount amt CURR 23
    53 STAKZ Indicator. object is statistical CHAR 1
    54 UMSKS Transact.type CHAR 1
    55 UMSKZ Special G/L ind CHAR 1
    56 UZAWE Pmt meth.supl. CHAR 2
    57 VALUT Value date DATS 8
    58 VBEL2 Sales Document CHAR 10
    59 VBELN Sales Document CHAR 10
    60 VBEWA Flow Type CHAR 4
    61 VBUND Trading Partner CHAR 6
    62 VERTN Contract Number CHAR 13
    63 VERTT Contract Type CHAR 1
    64 VERZ1 Disc.1 arrears DEC 5
    65 VERZN Net arrears DEC 5
    66 WERKS Plant CHAR 4
    67 WRSHB Foreign currency (contr.curr.) CURR 23
    68 WAERS Currency CUKY 5 TCURC
    69 WSKTO Disc. amount CURR 23
    70 WVERW Usage CHAR 1
    71 XBLNR Reference CHAR 16
    72 XSTRP Disputed CHAR 1
    73 XZAHL Pymt tran. CHAR 1
    74 ZALDT Payment date DATS 8
    75 ZBD1P Cash discount 1 DEC 5
    76 ZBD1T Days DEC 3
    77 ZBD2P Cash discount 2 DEC 5
    78 ZBD2T Days DEC 3
    79 ZBD3T Days net DEC 3
    80 ZFBDT Baseline date DATS 8
    81 ZINSZ Int.calc.num. CURR 23
    82 ZLSCH Pymt method CHAR 1 T042Z
    83 ZLSPR Pmnt block CHAR 1
    84 ZTERM Payt terms CHAR 4
    85 ZUONR Assignment CHAR 18
    86 XREF1 Reference key 1 CHAR 12
    87 XREF2 Reference key 2 CHAR 12
    88 XARCH Character Field of Length 1 CHAR 1
    89 RSTGR Reason code CHAR 3
    90 ASKTO Curr.cash disc. CURR 23
    91 KURSE Eff.exch.rate DEC 9
    92 REBZT Following Document Type CHAR 1
    93 PSWSL G/L currency CUKY 5 TCURC
    94 PSWBT General ledger amt CURR 23
    95 HKONT G/L CHAR 10
    96 XNEGP Negative pstng CHAR 1
    97 ZBFIX Fixed CHAR 1
    98 RFZEI Pmnt card item NUMC 3
    99 CCBTC Settlement CHAR 10
    100 KKBER Cred.contr.area CHAR 4 T014
    101 XREF3 Reference key 3 CHAR 20
    102 DTWS1 Instruct.key 1 NUMC 2
    103 DTWS2 Instruct. key 2 NUMC 2
    104 DTWS3 Instruct. key 3 NUMC 2
    105 DTWS4 Instruct. key 4 NUMC 2
    106 ABSBT Hedged amount CURR 23
    107 KKBWR Cr.ctrl curr. CUKY 5
    108 PROJK WBS element CHAR 24
    109 XPYPR Payment sent CHAR 1
    110 KIDNO Payment Ref. CHAR 30
    111 XAUGP Cleared CHAR 1
    112 BUPLA Business Place CHAR 4
    113 SECCO Section Code CHAR 4
    114 GKART Offst.acct type CHAR 1
    115 GKONT Offsetting acct CHAR 10
    116 PYCUR Payment cur. CUKY 5
    117 PYAMT Amt in pyt cur. CURR 23
    118 PYORD Payment Order CHAR 10
    119 XTEXT Description CHAR 1
    120 TDID Text ID CHAR 4
    121 XDUEN Indicator: Item is due net? CHAR 1
    122 XDUE1 Indicator: Cash discount term 1 is due on item? CHAR 1
    123 XRAGL Indicator: Clearing Was Reversed CHAR 1
    124 XSELP Checkbox CHAR 1
    125 CESSION_KZ AR Pledging Ind CHAR 2
    126 BUZID Line item ID CHAR 1
    127 AUGGJ Clrg Fiscal Yr NUMC 4
    128 AGZEI Clearing item DEC 5
    129 LONGNUM Smart Number CHAR 40
    130 RUNID Revaluation run identification NUMC 12
    131 _DATAAGING Data Filter Value for Data Aging DATS 8
    132 .INCLU--AP 0
    133 /SAPF15/STATUS Document Status CHAR 1
    134 /SAPF15/BEWIRTSCHAFTER CHAR 8
    135 /SAPF15/HAUSHALTSSTELLE CHAR 10
    136 /SAPF15/OBJEKTNUMMER CHAR 10
    137 /SAPF15/BELNR CHAR 8
    138 /SAPF15/VSL CHAR 5
    139 /SAPF15/ZUV CHAR 1
    140 /SAPF15/KASSENZEICHEN CHAR 12
    141 /SAPF15/DATENTRAEGER CHAR 8
    142 /SAPF15/BETRAG CURR 13
    143 /SAPF15/STATUS_ELKO CHAR 1
    144 /SAPF15/HKR_BETRAG CURR 13
    145 /SAPF15/HKR_STATUS CHAR 1
    146 /SAPF15/ERSDA Created On DATS 8
    147 /SAPF15/ERZET Entry time TIMS 6
    148 /SAPF15/ERNAM Name of Person who Created the Object CHAR 12
    149 /SAPF15/LAEDA Date of Last Change DATS 8
    150 /SAPF15/AEZET Time last change was made TIMS 6
    151 /SAPF15/AENAM Name of person who changed object CHAR 12
    152 .INCLU--AP 0
    153 EXT_KEY Case ID CHAR 12
    154 PROCESSOR Processor CHAR 12
    155 PRIORITY_TEXT Short Text for Priority CHAR 40
    156 STAT_ORDERNO_TEXT Status of Dispute Case CHAR 40
    157 CDIS_BELNR Related Invoice Is Customer-Disputed CHAR 10
    158 .INCLU--AP 0
    159 PRODPER Joint Venture Production Date ACCP 6
    160 .INCLU--AP 0
    161 VNAME Joint venture CHAR 6 T8JV
    162 EGRUP Equity Group CHAR 3 T8JF
    163 BTYPE Billing Category CHAR 2 T8JA
    164 .INCLU--AP 0
    165 OIEXGNUM Exchange agreement number CHAR 10
    166 OIEXGTYP Exchange type CHAR 4 *
    167 OINETCYC Netting cycle (FI blocking indicator) CHAR 1 *
    168 .INCLU--AP 0
    169 .INCLUDE 0
    170 PROPMANO Real Estate Management Mandate CHAR 13

SAP Help, Wiki Resources, and Forum Discussions on RFPOS


Related Tables

TABLE Description Functional Area
BSEG Accounting Document Segment FI - Financial Accounting
RFPOSX Line Item Data: RFPOS with Longer Amount Fields FI - Information System
RFPOSXEXT ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FI - Information System
BSID Accounting: Secondary Index for Customers FI - Financial Accounting
BSIK Accounting: Secondary Index for Vendors FI - Financial Accounting
BSEC One-Time Account Data Document Segment FI - Financial Accounting
BSED Bill of Exchange Fields Document Segment FI - Financial Accounting

Transaction Codes for SAP Table RFPOS

TCODE Description Functional Area
FBL3N G/L Account Line Items FI - Information System
FIBF Maintenance transaction BTE Cross Application - Basis-Related Help Functions, Appl. Log, Formula Intepreter
FBL5N Customer Line Items FI - Information System
FBL1N Vendor Line Items FI - Information System
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
MIRO Enter Incoming Invoice MM - Invoice Verification
SLIS FI-SL Spec.Purpose Ledg. Info.System FI - Information System
FAGLL03 G/L Account Line Items (New) FI - General Ledger Accounting

FMs for SAP Table RFPOS

FM Description Functional Area
SAMPLE_INTERFACE_00001650 Schnittstellenbeschreibung zum Event 00001650 FI - Financial Accounting
FI_ITEMS_DISPLAY Einzelpostenanzeige, Interface zum ALV FI - Information System
REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line) Basis - SAP List Viewer
REUSE_ALV_LIST_DISPLAY Output a simple list (single line or several lines) BC - SAP List Viewer
LINE_ITEMS_GET_GKONT Gegenkonto f FI - Financial Accounting
REUSE_ALV_FIELDCATALOG_MERGE Create field catalog from dictionary structure or internal table BC - SAP List Viewer
BAPI_TRANSACTION_COMMIT Execute external Commit when using BAPIs Basis - ALE Integration Technology
REUSE_ALV_EVENTS_GET Returns table of possible events for a list type BC - SAP List Viewer

ABAP Reports for SAP Table RFPOS

ABAP REPORT Description Functional Area
RFPOSXEXTEND Correction: Change/Activate RFPOSXEXT FI - Information System
BALVBUFDEL Reset ALV buffer Basis - SAP List Viewer
KONTO Program for Object Type BUS3014: Account FI - Financial Accounting
RFITEMAP Vendor Line Item Display FI - Information System
SAPBSEGA Definition of Additional Section of Document Segment FI - Financial Accounting
RFHABU00 General Ledger from the Document File FI - Information System
RSSCD000 Generate Update Program to Create Change Documents Basis - Change Documents
RKANBU01 Transfer Purchase Requisition and Purchase Order Commitments CO - Overhead Cost Orders

BW Datasources for SAP Table RFPOS

BW DATASOURCE Description Functional Area
0FI_GL_4 General Ledger: Line Items with Delta Extraction FI - General Ledger Accounting
0CO_OM_OPA_7 Orders: Commitment Line Items CO - Overhead Cost Orders

Authorization Objects for SAP Table RFPOS

AUTHORIZATION OBJECT Description Functional Area
P_APPL HR: Applicants
I_TCODE PM: Transaction Code
E_GRID Authorization Object for Grid
J_1IRG23D Authorisation object for Depo Transactions