Table/Structure Field list used by SAP ABAP Program RFIDAREXRATEDIFF_DATA (Include RFIDAREXRATEDIFF_DATA)
SAP ABAP Program
RFIDAREXRATEDIFF_DATA (Include RFIDAREXRATEDIFF_DATA) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BLART | Document type | |
2 | ![]() |
BKPF - BKTXT | Document Header Text | |
3 | ![]() |
BKPF - XMWST | Calculate tax automatically | |
4 | ![]() |
BKPF - XBLNR | Reference Document Number | |
5 | ![]() |
BKPF - WAERS | Currency Key | |
6 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
7 | ![]() |
BKPF - BRNCH | Branch number | |
8 | ![]() |
BKPF - BLDAT | Document Date in Document | |
9 | ![]() |
BSEG - ZUONR | Assignment number | |
10 | ![]() |
BSEG - WRBTR | Amount in document currency | |
11 | ![]() |
BSEG - SGTXT | Item Text | |
12 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
13 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
14 | ![]() |
BSEG - RDIFF | Exchange Rate Gain/Loss Realized | |
15 | ![]() |
BSEG - PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | |
16 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
17 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
18 | ![]() |
BSEG - KOART | Account type | |
19 | ![]() |
BSEG - AUGDT | Clearing Date | |
20 | ![]() |
BSEG - BELNR | Accounting Document Number | |
21 | ![]() |
BSEG - BSCHL | Posting Key | |
22 | ![]() |
BSEG - BUKRS | Company Code | |
23 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
24 | ![]() |
BSEG - DMBTR | Amount in local currency | |
25 | ![]() |
BSEG - GJAHR | Fiscal Year | |
26 | ![]() |
BSEG - HKONT | General Ledger Account | |
27 | ![]() |
BSEG - KUNNR | Customer Number | |
28 | ![]() |
BSET - HWBAS | Tax Base Amount in Local Currency | |
29 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
30 | ![]() |
BSET - KBETR | Tax Rate | |
31 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
32 | ![]() |
FTPOST - FVAL | BDC field value | |
33 | ![]() |
T001 - BUKRS | Company Code | |
34 | ![]() |
T001 - WAERS | Currency Key | |
35 | ![]() |
T041A - AUGLV | Clearing Transaction | |
36 | ![]() |
TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool |