Table/Structure Field list used by SAP ABAP Program RFID_PTVPRADPRV00_FORMS (Include RFID_PTVPRADPRV00_FORMS)
SAP ABAP Program
RFID_PTVPRADPRV00_FORMS (Include RFID_PTVPRADPRV00_FORMS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACC_DOC - AWTYP | Reference procedure | ||
| 2 | ACC_DOC - DOCNR | Doc. Number | ||
| 3 | ANEPV - BUKRS | Company Code | ||
| 4 | ANEPV - BWASL | Asset Transaction Type | ||
| 5 | ANEPV - GJAHR | Fiscal Year | ||
| 6 | ANLA - ANLKL | Asset Class | ||
| 7 | ANLA - ANLN1 | Main Asset Number | ||
| 8 | ANLA - ANLN2 | Asset Subnumber | ||
| 9 | ANLA - BUKRS | Company Code | ||
| 10 | ANLAV - AKTIV | Asset capitalization date | ||
| 11 | ANLAV - ANLKL | Asset Class | ||
| 12 | ANLA_KEY - ANLN1 | Main Asset Number | ||
| 13 | ANLA_KEY - ANLN2 | Asset Subnumber | ||
| 14 | BKPF - BELNR | Accounting Document Number | ||
| 15 | BKPF - BLART | Document type | ||
| 16 | BKPF - BLDAT | Document Date in Document | ||
| 17 | BKPF - BUDAT | Posting Date in the Document | ||
| 18 | BKPF - BUKRS | Company Code | ||
| 19 | BKPF - GJAHR | Fiscal Year | ||
| 20 | BKPF - MONAT | Fiscal period | ||
| 21 | BKPF - STBLG | Reverse Document Number | ||
| 22 | BSEG - BELNR | Accounting Document Number | ||
| 23 | BSEG - BUKRS | Company Code | ||
| 24 | BSEG - GJAHR | Fiscal Year | ||
| 25 | BSEG - KOART | Account type | ||
| 26 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 27 | BSET - BELNR | Accounting Document Number | ||
| 28 | BSET - BUKRS | Company Code | ||
| 29 | BSET - GJAHR | Fiscal Year | ||
| 30 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 31 | RBADA - AFABE1 | First depreciation area (Reporting) | ||
| 32 | RFIDPTAAV - ANLN1 | Main Asset Number | ||
| 33 | RFIDPTAAV - ANLN2 | Asset Subnumber | ||
| 34 | RFIDPTAAV - ANLU1 | Asset Under Construction | ||
| 35 | RFIDPTAAV - ANLU2 | Subnumber Asset Under Construction | ||
| 36 | RFIDPTAAV - BELNR | Accounting Document Number | ||
| 37 | RFIDPTAAV - BLART | Document type | ||
| 38 | RFIDPTAAV - BUDAT | Posting Date in the Document | ||
| 39 | RFIDPTAAV - BUKRS | Company Code | ||
| 40 | RFIDPTAAV - BUZEI | Number of Line Item Within Accounting Document | ||
| 41 | RFIDPTAAV - CPUDT | Accounting document entry date | ||
| 42 | RFIDPTAAV - CPUTM | Time of data entry | ||
| 43 | RFIDPTAAV - DMBTR | Amount in local currency | ||
| 44 | RFIDPTAAV - GJAHR | Fiscal Year | ||
| 45 | RFIDPTAAV - HWSTE | Tax Amount in Local Currency | ||
| 46 | RFIDPTAAV - KBETR | Tax Rate | ||
| 47 | RFIDPTAAV - KTOSL | Transaction Key | ||
| 48 | RFIDPTAAV - MWART | Tax Type | ||
| 49 | RFIDPTAAV - MWSKZ | Tax on sales/purchases code | ||
| 50 | RFIDPTAAV - PRCLC | Pro-Rata Calculation Entity | ||
| 51 | RFIDPTAAV - SHKZG | Debit/Credit Indicator | ||
| 52 | RFIDPTAAV - TXBHW | Original Tax Base Amount in Local Currency | ||
| 53 | RFIDPTAAV - USNAM | User name | ||
| 54 | RFIDPTAAV - VAT_HKONT | General Ledger Account for Deductible VAT | ||
| 55 | RFIDPTAAV_DISPLAY - BLART | Document type | ||
| 56 | RFIDPTAAV_DISPLAY - KTOSL | Transaction Key | ||
| 57 | RFIDPTAAV_DISPLAY - MWART | Tax Type | ||
| 58 | RFIDPTAAV_DISPLAY - MWSKZ | Tax on sales/purchases code | ||
| 59 | RFIDPTAAV_DISPLAY - VAT_HKONT | General Ledger Account for Deductible VAT | ||
| 60 | RFIDPTDPR - PRYEAR | Pro-Rata Year | ||
| 61 | RFIDPTVPR - BDAT | Pro-Rata Posting Date of Adjustment Posting | ||
| 62 | RFIDPTVPR - BLART | Document Type for Pro-Rata Adjustment Posting | ||
| 63 | RFIDPTVPR - BSUD | Update Run: Create and Post Documents | ||
| 64 | RFIDPTVPR - DMBTR | Pro-Rata Individual Asset Acquisition Value | ||
| 65 | RFIDPTVPR - DPR_PER | Pro-Rata Percentage | ||
| 66 | RFIDPTVPR - KASS_C | Pro-Rata Credit Cost Account for Assets | ||
| 67 | RFIDPTVPR - KASS_D | Pro-Rata Debit Cost Account for Assets | ||
| 68 | RFIDPTVPR - MAXITEMS | Maximum Number of Items per Document | ||
| 69 | RFIDPTVPR - MMEXC | Exclude Invalid MM Transaction Keys | ||
| 70 | RFIDPTVPR - NDJAR | Pro-Rata Asset Useful Life (Years) | ||
| 71 | RFIDPTVPR - OUTLSTASSET | Pro-Rata Output List - Assets | ||
| 72 | RFIDPTVPR - OUTLSTPOST | Pro-Rata Output List - Postings | ||
| 73 | RFIDPTVPR - OUTLSTSERVS | Pro-Rata Output List - Materials and Services | ||
| 74 | RFIDPTVPR - PSTAGA | Pro-Rata Posting Aggregation Key Identifier for Assets | ||
| 75 | RFIDPTVPR - P_ACPE | Pro-Rata Adjustment Period (Personal Estate) | ||
| 76 | RFIDPTVPR - P_ACRE | Pro-Rata Adjustment Period (Real Estate) | ||
| 77 | RFIDPTVPR - REVERS_FLG | Include Reversed/ Reversal Documents | ||
| 78 | RFIDPTVPR - STKZD | Pro-Rata Debit Tax Code | ||
| 79 | RFIDPTVPR - STKZH | Pro-Rata Credit Tax Code | ||
| 80 | RFIDPTVPR - TSTKZD | Pro-Rata Taxable Debit Tax Code | ||
| 81 | RFIDPTVPR - TSTKZH | Pro-Rata Taxable Credit Tax Code | ||
| 82 | RFIDPTVPR - VARADJ | Pro-Rata DPR Variation Percentage | ||
| 83 | RFIDPTVPR - VAT_D | Pro-Rata Debit VAT Account | ||
| 84 | RFIDPTVPR - VAT_H | Pro-Rata Credit VAT Account | ||
| 85 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 86 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 87 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 88 | T001 - BUKRS | Company Code | ||
| 89 | T001 - KTOPL | Chart of Accounts | ||
| 90 | T001 - LAND1 | Country Key | ||
| 91 | T001 - WAERS | Currency Key | ||
| 92 | T005 - INTCA | Country ISO code | ||
| 93 | T005 - KALSM | T005-KALSM | ||
| 94 | T095 - AFABE | Real depreciation area | ||
| 95 | T095 - KTANSW | Bal. sheet account: Acquisition and production costs | ||
| 96 | T095 - KTOGR | Account determination | ||
| 97 | T095 - KTOPL | Chart of Accounts | ||
| 98 | V_ANEPK - AFABE | Real depreciation area | ||
| 99 | V_ANEPK - ANLN1 | Main Asset Number | ||
| 100 | V_ANEPK - ANLN2 | Asset Subnumber | ||
| 101 | V_ANEPK - ANLU1 | Asset number acquiring/retiring asset in transfer | ||
| 102 | V_ANEPK - ANLU2 | Subnumber of receiving/sending asset in transfer | ||
| 103 | V_ANEPK - AWORG | Reference organisational units | ||
| 104 | V_ANEPK - AWSYS | Logical System | ||
| 105 | V_ANEPK - AWTYP | Reference procedure | ||
| 106 | V_ANEPK - BELNR | Accounting Document Number | ||
| 107 | V_ANEPK - BUKRS | Company Code | ||
| 108 | V_ANEPK - BWASL | Asset Transaction Type | ||
| 109 | V_ANEPK - GJAHR | Fiscal Year | ||
| 110 | V_ANEPK - LNSAN | Sequence number of reversed asset line items | ||
| 111 | V_ANEPK - MANDT | Client |