Table/Structure Field list used by SAP ABAP Program RFIDAREXRATEDIFF (Argentina: Post Debit/Credit Memos for Exchange Rate Differences)
SAP ABAP Program 
RFIDAREXRATEDIFF (Argentina: Post Debit/Credit Memos for Exchange Rate Differences) is using
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Data Element (5)
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Table/Structure Field (101)
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Function Module (8)
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Message Class (6)
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Message Number (7)
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Program (1)
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Table (16)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
APQI - GROUPID | Group name: Batch input session name | |
| 2 | Table/Structure Field |
APQI - USERID | Queue user ID / for historical reasons | |
| 3 | Table/Structure Field |
BDCFT - FNAM | Field name | |
| 4 | Table/Structure Field |
BDCFT - FVAL | BDC field value | |
| 5 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 7 | Table/Structure Field |
BKPF - BLART | Document type | |
| 8 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 9 | Table/Structure Field |
BKPF - BRNCH | Branch number | |
| 10 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 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 - WAERS | Currency Key | |
| 15 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 16 | Table/Structure Field |
BKPF - XMWST | Calculate tax automatically | |
| 17 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 18 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 19 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 20 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 21 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 23 | Table/Structure Field |
BSAD - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 24 | Table/Structure Field |
BSAD - ZUONR | Assignment number | |
| 25 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 26 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 27 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 28 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 29 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 30 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 31 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 32 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 33 | Table/Structure Field |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
| 34 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 35 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 36 | Table/Structure Field |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
| 37 | Table/Structure Field |
BSEG - KOART | Account type | |
| 38 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 39 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 40 | Table/Structure Field |
BSEG - PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | |
| 41 | Table/Structure Field |
BSEG - RDIFF | Exchange Rate Gain/Loss Realized | |
| 42 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 43 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 44 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 45 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 46 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 47 | Table/Structure Field |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 48 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 49 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 50 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 51 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 52 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 53 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 54 | Table/Structure Field |
BSET - KBETR | Tax Rate | |
| 55 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 56 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 57 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 58 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 59 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 60 | Table/Structure Field |
BSID - ZUONR | Assignment number | |
| 61 | Table/Structure Field |
BSIS - BLDAT | Document Date in Document | |
| 62 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 63 | Table/Structure Field |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
| 64 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 65 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 66 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 67 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 68 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 69 | Table/Structure Field |
FTCLEAR - AGBUK | Company Code | |
| 70 | Table/Structure Field |
FTCLEAR - AGKOA | Account type | |
| 71 | Table/Structure Field |
FTCLEAR - AGKON | Account Number or Key of a Worklist | |
| 72 | Table/Structure Field |
FTCLEAR - SELFD | Field Name from the Document Index | |
| 73 | Table/Structure Field |
FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | |
| 74 | Table/Structure Field |
FTCLEAR - XNOPS | Indicator: Select only open items which are not special G/L? | |
| 75 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 76 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 77 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 78 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 79 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 80 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 81 | Table/Structure Field |
SCREEN - LENGTH | SCREEN-LENGTH | |
| 82 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 83 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 84 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 85 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 86 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 87 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 88 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 89 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 90 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 91 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 92 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 93 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 94 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 95 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 96 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 97 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 98 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 99 | Table/Structure Field |
TBSL - KOART | Account type | |
| 100 | Table/Structure Field |
TBSL - SHKZG | Debit/Credit Indicator | |
| 101 | Table/Structure Field |
TBSL - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |
