Table/Structure Field list used by SAP ABAP Program RFID_BR_VENDOP (Vendor Operation (Brazil))
SAP ABAP Program 
RFID_BR_VENDOP (Vendor Operation (Brazil)) is using
-
Data Element (1)
-
Table/Structure Field (178)
-
Function Module (13)
-
Message Class (6)
-
Message Number (30)
-
Program (4)
-
Table (34)
-
Transaction Code (4)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ALVDYNP - SORTDOWN | Sort order: Descending | |
| 2 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 3 | Table/Structure Field |
ALVDYNP - SUBTOTALS | Output subtotal | |
| 4 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 5 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 6 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 7 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 8 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 9 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
BKPF - BLART | Document type | |
| 11 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 14 | Table/Structure Field |
BKPF - STGRD | Reason for Reversal | |
| 15 | Table/Structure Field |
BLNTAB - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 17 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 18 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 19 | Table/Structure Field |
BSAD - UMSKS | Special G/L Transaction Type | |
| 20 | Table/Structure Field |
BSAD - UMSKZ | Special G/L Indicator | |
| 21 | Table/Structure Field |
BSAD - ZUONR | Assignment number | |
| 22 | Table/Structure Field |
BSAK - BLDAT | Document Date in Document | |
| 23 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 24 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 25 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 26 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 27 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 28 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 29 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 30 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 31 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 32 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 33 | Table/Structure Field |
BSID - ANFBN | Document Number of the Bill of Exchange Payment Request | |
| 34 | Table/Structure Field |
BSID - AUGBL | Document Number of the Clearing Document | |
| 35 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 37 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 38 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 39 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 40 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 41 | Table/Structure Field |
BSID - GSBER | Business Area | |
| 42 | Table/Structure Field |
BSID - HBKID | Short key for a house bank | |
| 43 | Table/Structure Field |
BSID - KIDNO | Payment Reference | |
| 44 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 45 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 46 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 47 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 48 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 49 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 50 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 51 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 52 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 53 | Table/Structure Field |
BSID - XBLNR | Reference Document Number | |
| 54 | Table/Structure Field |
BSID - XREF1 | Business partner reference key | |
| 55 | Table/Structure Field |
BSID - XREF2 | Business partner reference key | |
| 56 | Table/Structure Field |
BSID - ZBD1T | Cash discount days 1 | |
| 57 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 58 | Table/Structure Field |
BSID - ZLSCH | Payment method | |
| 59 | Table/Structure Field |
BSID - ZLSPR | Payment Block Key | |
| 60 | Table/Structure Field |
BSID - ZTERM | Terms of payment key | |
| 61 | Table/Structure Field |
BSID - ZUONR | Assignment number | |
| 62 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 63 | Table/Structure Field |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
| 64 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 65 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 66 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 67 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 68 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 69 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 70 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 71 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 72 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 73 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 74 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 75 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 76 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 77 | Table/Structure Field |
IKOFI - ANWND | Account Determination: Application | |
| 78 | Table/Structure Field |
IKOFI - ATTR1 | Account Determination: Attribute Value | |
| 79 | Table/Structure Field |
IKOFI - ATTR2 | Account Determination: Attribute Value | |
| 80 | Table/Structure Field |
IKOFI - BSCH1 | Posting Key | |
| 81 | Table/Structure Field |
IKOFI - BSCH2 | Posting Key | |
| 82 | Table/Structure Field |
IKOFI - EIGR1 | Account determination: Account determination key value | |
| 83 | Table/Structure Field |
IKOFI - EIGR2 | Account determination: Account determination key value | |
| 84 | Table/Structure Field |
IKOFI - EIGR3 | Account determination: Account determination key value | |
| 85 | Table/Structure Field |
IKOFI - EIGR4 | Account determination: Account determination key value | |
| 86 | Table/Structure Field |
IKOFI - FPART | Acct Determ.: Section of the Funct.Module To Be Carried Out | |
| 87 | Table/Structure Field |
IKOFI - KOMO1 | Account Determination: Modification for Acct Establishment | |
| 88 | Table/Structure Field |
IKOFI - KOMO2 | Account Determination: Modification for Acct Establishment | |
| 89 | Table/Structure Field |
IKOFI - KTOPL | Chart of Accounts | |
| 90 | Table/Structure Field |
IKOFI - KTOS2 | Account Determination: Account Symbols | |
| 91 | Table/Structure Field |
IKOFI - SAKIN | Account Determination: G/L Account To Be Replaced | |
| 92 | Table/Structure Field |
IKOFI - SAKN2 | G/L Account Number | |
| 93 | Table/Structure Field |
IKOFI - SHBK1 | Special G/L Indicator | |
| 94 | Table/Structure Field |
J_1BRATEBANK - BUKRS | Company Code | |
| 95 | Table/Structure Field |
J_1BRATEBANK - DATAB | Valid-From Date | |
| 96 | Table/Structure Field |
J_1BRATEBANK - HBKID | Short key for a house bank | |
| 97 | Table/Structure Field |
J_1BRATEBANK - RATE | Interest Rate | |
| 98 | Table/Structure Field |
J_1BRATEBANK - WAERS | Currency Key | |
| 99 | Table/Structure Field |
J_1BRATEBANK - ZTAGE | Net Payment Terms Period | |
| 100 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 101 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 102 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 103 | Table/Structure Field |
KNA1 - NAME2 | Name 2 | |
| 104 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 105 | Table/Structure Field |
KNA1 - PSTLZ | Postal Code | |
| 106 | Table/Structure Field |
KNA1 - REGIO | Region (State, Province, County) | |
| 107 | Table/Structure Field |
KNA1 - STCD1 | Tax Number 1 | |
| 108 | Table/Structure Field |
KNA1 - STCD2 | Tax Number 2 | |
| 109 | Table/Structure Field |
KNA1 - STKZN | Natural Person | |
| 110 | Table/Structure Field |
KNA1 - STRAS | House number and street | |
| 111 | Table/Structure Field |
KNA1 - TELF1 | First telephone number | |
| 112 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 113 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 114 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 115 | Table/Structure Field |
KNB1 - ZTERM | Terms of payment key | |
| 116 | Table/Structure Field |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 117 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 118 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 119 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 120 | Table/Structure Field |
KNBK - BKREF | Reference specifications for bank details | |
| 121 | Table/Structure Field |
KNBK - BVTYP | Partner bank type | |
| 122 | Table/Structure Field |
KNBK - KOINH | Account Holder Name | |
| 123 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 124 | Table/Structure Field |
SI_KNA1 - STCD1 | Tax Number 1 | |
| 125 | Table/Structure Field |
SI_KNA1 - STCD2 | Tax Number 2 | |
| 126 | Table/Structure Field |
SI_KNA1 - STKZN | Natural Person | |
| 127 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 128 | Table/Structure Field |
SI_KNB1 - ZTERM | Terms of payment key | |
| 129 | Table/Structure Field |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 130 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 131 | Table/Structure Field |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
| 132 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 133 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 134 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 135 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 136 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 137 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 138 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 139 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 140 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 141 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 142 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 143 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 144 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 145 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 146 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 147 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 148 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 149 | Table/Structure Field |
T008 - ZAHLS | Block Key for Payment | |
| 150 | Table/Structure Field |
T012 - BANKL | Bank Keys | |
| 151 | Table/Structure Field |
T012 - BUKRS | Company Code | |
| 152 | Table/Structure Field |
T012 - HBKID | Short key for a house bank | |
| 153 | Table/Structure Field |
T028G - VGINT | Posting rule | |
| 154 | Table/Structure Field |
T033F - ANWND | Account Determination: Application | |
| 155 | Table/Structure Field |
T033F - EIGR1 | Account determination: Account determination key value | |
| 156 | Table/Structure Field |
T033F - EIGR2 | Account determination: Account determination key value | |
| 157 | Table/Structure Field |
T033F - KTOS1 | Account Determination: Account Symbols | |
| 158 | Table/Structure Field |
T033F - KTOS2 | Account Determination: Account Symbols | |
| 159 | Table/Structure Field |
T033F - SHBK1 | Special G/L Indicator | |
| 160 | Table/Structure Field |
T033G - ANWND | Account Determination: Application | |
| 161 | Table/Structure Field |
T033G - KOMO2 | Account Determination: Modification for Acct Establishment | |
| 162 | Table/Structure Field |
T033G - KTOPL | Chart of Accounts | |
| 163 | Table/Structure Field |
T033G - KTOSY | Account Determination: Account Symbols | |
| 164 | Table/Structure Field |
T041C - STGRD | Reason for Reversal | |
| 165 | Table/Structure Field |
T042 - BUKRS | Company Code | |
| 166 | Table/Structure Field |
T042 - ULSD1 | Special G/L Transactions to be Paid (customer) | |
| 167 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 168 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 169 | Table/Structure Field |
T052 - ZTAG1 | Days from Baseline Date for Payment | |
| 170 | Table/Structure Field |
T052 - ZTERM | Terms of payment key | |
| 171 | Table/Structure Field |
T074U - KOART | Account type | |
| 172 | Table/Structure Field |
T074U - UMSKZ | Special G/L Indicator | |
| 173 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 174 | Table/Structure Field |
TBSL - KOART | Account type | |
| 175 | Table/Structure Field |
TBSL - SHKZG | Debit/Credit Indicator | |
| 176 | Table/Structure Field |
TBSL - XSONU | Indicator: Posting key for special G/L transactions | |
| 177 | Table/Structure Field |
TSTCP - PARAM | Parameters for transactions | |
| 178 | Table/Structure Field |
TSTCP - TCODE | Transaction Code |
