RFPOSX is a standard Information System 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 RFPOSX. You can use the transaction code SE11 to view the fields in this structure.

RFPOSX — Meta Data

Description: Line Item Data: RFPOS with Longer Amount Fields
Main Category: FI
Sub Category: Information System
Table type: Structure (INTTAB)

RFPOSX — 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 WSKTO Disc. amount CURR 23
    53 SKNTO Discount amt CURR 23
    54 STAKZ Indicator. object is statistical CHAR 1
    55 UMSKS Transact.type CHAR 1
    56 UMSKZ Special G/L ind CHAR 1
    57 UZAWE Pmt meth.supl. CHAR 2
    58 VALUT Value date DATS 8
    59 VBEL2 Sales Document CHAR 10
    60 VBELN Sales Document CHAR 10
    61 VBEWA Flow Type CHAR 4
    62 VBUND Trading Partner CHAR 6
    63 VERTN Contract Number CHAR 13
    64 VERTT Contract Type CHAR 1
    65 VERZ1 Disc.1 arrears DEC 5
    66 VERZN Net arrears DEC 5
    67 WERKS Plant CHAR 4
    68 WRSHB Foreign currency (contr.curr.) CURR 23
    69 WAERS Currency CUKY 5 TCURC
    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 X_DD_PRENOTIF Payment Runs for Direct Debit Pre-notifications CHAR 1
    111 KIDNO Payment Ref. CHAR 30
    112 XAUGP Cleared CHAR 1
    113 BUPLA Business Place CHAR 4
    114 SECCO Section Code CHAR 4
    115 GKART Offst.acct type CHAR 1
    116 GKONT Offsetting acct CHAR 10
    117 PYCUR Payment cur. CUKY 5
    118 PYAMT Amt in pyt cur. CURR 23
    119 PYORD Payment Order CHAR 10
    120 XTEXT Description CHAR 1
    121 TDID Text ID CHAR 4
    122 XDUEN Indicator: Item is due net? CHAR 1
    123 XDUE1 Indicator: Cash discount term 1 is due on item? CHAR 1
    124 XRAGL Indicator: Clearing Was Reversed CHAR 1
    125 XSELP Checkbox CHAR 1
    126 COLOR SIS: Color code for record in ALV grid CHAR 3
    127 CESSION_KZ AR Pledging Ind CHAR 2
    128 BUZID Line item ID CHAR 1
    129 AUGGJ Clrg Fiscal Yr NUMC 4
    130 AGZEI Clearing item DEC 5
    131 SYM_AUGP Item Status Symbol CHAR 2
    132 ICO_AUGP Cleared/Open Items Symbol CHAR 34
    133 ICO_DUE Net Due Date Symbol CHAR 34
    134 ICO_DUE1 Discount 1 Due Date Symbol CHAR 34
    135 SORT Sort Order INT4 10
    136 LONGNUM Smart Number CHAR 40
    137 RUNID Revaluation run identification NUMC 12
    138 MNDID SEPA Mandate: Unique Reference to Mandate per Creditor CHAR 35
    139 .INCLU--AP 0
    140 /SAPF15/STATUS Document Status CHAR 1
    141 /SAPF15/BEWIRTSCHAFTER CHAR 8
    142 /SAPF15/HAUSHALTSSTELLE CHAR 10
    143 /SAPF15/OBJEKTNUMMER CHAR 10
    144 /SAPF15/BELNR CHAR 8
    145 /SAPF15/VSL CHAR 5
    146 /SAPF15/ZUV CHAR 1
    147 /SAPF15/KASSENZEICHEN CHAR 12
    148 /SAPF15/DATENTRAEGER CHAR 8
    149 /SAPF15/BETRAG CURR 13
    150 /SAPF15/STATUS_ELKO CHAR 1
    151 /SAPF15/HKR_BETRAG CURR 13
    152 /SAPF15/HKR_STATUS CHAR 1
    153 /SAPF15/ERSDA Created On DATS 8
    154 /SAPF15/ERZET Entry time TIMS 6
    155 /SAPF15/ERNAM Name of Person who Created the Object CHAR 12
    156 /SAPF15/LAEDA Date of Last Change DATS 8
    157 /SAPF15/AEZET Time last change was made TIMS 6
    158 /SAPF15/AENAM Name of person who changed object CHAR 12
    159 .INCLU--AP 0
    160 EXT_KEY Case ID CHAR 12
    161 PROCESSOR Processor CHAR 12
    162 PRIORITY_TEXT Short Text for Priority CHAR 40
    163 STAT_ORDERNO_TEXT Status of Dispute Case CHAR 40
    164 CDIS_BELNR Related Invoice Is Customer-Disputed CHAR 10
    165 .INCLU--AP 0
    166 OIEXGNUM Exchange agreement number CHAR 10
    167 OIEXGTYP Exchange type CHAR 4 *
    168 OINETCYC Netting cycle (FI blocking indicator) CHAR 1 *
    169 .INCLU--AP 0
    170 .INCLUDE 0
    171 PROPMANO Real Estate Management Mandate CHAR 13

SAP Help, Wiki Resources, and Forum Discussions on RFPOSX


Related Tables

TABLE Description Functional Area
RFPOS Line Item data for Customer/Vendor/G/L Account FI - Financial Accounting
RFPOSXEXT ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FI - Information System
BSEG Accounting Document Segment FI - Financial Accounting
T021S Line Layout Variant Special Fields FI - Financial Accounting
BSED Bill of Exchange Fields Document Segment FI - Financial Accounting
PAYR Payment Medium File FI - Payment Transactions
BSID Accounting: Secondary Index for Customers FI - Financial Accounting

Transaction Codes for SAP Table RFPOSX

TCODE Description Functional Area
FBL3N G/L Account Line Items FI - Information System
FBL1N Vendor 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
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
MIRO Enter Incoming Invoice MM - Invoice Verification
FAGLL03 G/L Account Line Items (New) FI - General Ledger Accounting
SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance

FMs for SAP Table RFPOSX

FM Description Functional Area
SAMPLE_INTERFACE_00001650 Schnittstellenbeschreibung zum Event 00001650 FI - Financial Accounting
FI_ITEMS_DISPLAY Einzelpostenanzeige, Interface zum ALV FI - Information System
OPEN_FI_PERFORM_00001650_E Ausf FI - Financial Accounting
LINE_ITEMS_GET_GKONT Gegenkonto f FI - Financial Accounting
REUSE_ALV_LIST_DISPLAY Output a simple list (single line or several lines) BC - SAP List Viewer
REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line) Basis - SAP List Viewer
EXCEL_OLE_STANDARD_DAT Bitte den Basis-FB MS_EXCEL_OLE_STANDARD_DAT benutzen ! Personnel Mgmt - Personnel Administration
GET_GKONT Obtain offsetting item, document will be imported from the database FI - Information System

ABAP Reports for SAP Table RFPOSX

ABAP REPORT Description Functional Area
RFPOSXEXTEND Correction: Change/Activate RFPOSXEXT FI - Information System
BALVBUFDEL Reset ALV buffer Basis - SAP List Viewer
RFITEMGL G/L Account Line Item Display FI - Information System
RFITEMAR Customer Line Item Display FI - Information System
KONTO Program for Object Type BUS3014: Account FI - Financial Accounting
RFITEMAP Vendor Line Item Display FI - Information System
RPUCTP00 Payroll - Payroll: General Parts
RSTXSCRP SAPscript Export to Dataset / SAPscript Import from Dataset Basis - SAPscript

Authorization Objects for SAP Table RFPOSX

AUTHORIZATION OBJECT Description Functional Area
S_ADMI_FCD System Authorizations