Table/Structure Field list used by SAP ABAP Program RFIDCN04 (Golden Audit: Accounting Vouchers (China))
SAP ABAP Program
RFIDCN04 (Golden Audit: Accounting Vouchers (China)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR3_DATA - NAME_LAST | Last name | ||
| 2 | ADDR3_DATA - NAME_FIRST | First name | ||
| 3 | ADDR3_VAL - NAME_LAST | Last name | ||
| 4 | ADDR3_VAL - NAME_FIRST | First name | ||
| 5 | ADRP_STRUC - NAME_FIRST | First name | ||
| 6 | ADRP_STRUC - NAME_LAST | Last name | ||
| 7 | BKPF - XBLNR | Reference Document Number | ||
| 8 | BKPF - WAERS | Currency Key | ||
| 9 | BKPF - USNAM | User name | ||
| 10 | BKPF - STBLG | Reverse Document Number | ||
| 11 | BKPF - PPNAM | Name of User Who Parked this Document | ||
| 12 | BKPF - NUMPG | Number of pages of invoice | ||
| 13 | BKPF - MONAT | Fiscal period | ||
| 14 | BKPF - KURSF | Exchange rate | ||
| 15 | BKPF - HWAER | Local Currency | ||
| 16 | BKPF - BUKRS | Company Code | ||
| 17 | BKPF - BUDAT | Posting Date in the Document | ||
| 18 | BKPF - BSTAT | Document Status | ||
| 19 | BKPF - BLDAT | Document Date in Document | ||
| 20 | BKPF - BLART | Document type | ||
| 21 | BKPF - BKTXT | Document Header Text | ||
| 22 | BKPF - BELNR | Accounting Document Number | ||
| 23 | BKPF - AWTYP | Reference procedure | ||
| 24 | BKPF - GJAHR | Fiscal Year | ||
| 25 | BSEG - MEINS | Base Unit of Measure | ||
| 26 | BSEG - KOSTL | Cost Center | ||
| 27 | BSEG - MENGE | Quantity | ||
| 28 | BSEG - PERNR | Personnel Number | ||
| 29 | BSEG - RSTGR | Reason Code for Payments | ||
| 30 | BSEG - SGTXT | Item Text | ||
| 31 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 32 | BSEG - WRBTR | Amount in document currency | ||
| 33 | BSEG - ZLSCH | Payment Method | ||
| 34 | BSEG - LOKKT | Alternative Account Number in Company Code | ||
| 35 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 36 | BSEG - KUNNR | Customer Number | ||
| 37 | BSEG - KOART | Account type | ||
| 38 | BSEG - HKONT | General Ledger Account | ||
| 39 | BSEG - FKBER_LONG | Functional Area | ||
| 40 | BSEG - DMBTR | Amount in local currency | ||
| 41 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 42 | BSEG - AUFNR | Order Number | ||
| 43 | DISVARIANT - REPORT | ABAP Program Name | ||
| 44 | IDCNFSPOS - VERSN | Financial Statement Version | ||
| 45 | IDCNFSPOS - ITEMKEY | Key for a financial statement item | ||
| 46 | IDCNFSPOS - CHKGR | Subsidiary check group | ||
| 47 | IDCNFSPOS - UNIT | Unit of quantity | ||
| 48 | IDCNGA04 - IDCN052 | Voucher-making accountant | ||
| 49 | IDCNGA04 - IDCN057 | 'Reversed' sign | ||
| 50 | IDCNGA04 - IDCN056 | 'Posted' sign | ||
| 51 | IDCNGA04 - IDCN055 | Cashier | ||
| 52 | IDCNGA04 - IDCN054 | Bookkeeper | ||
| 53 | IDCNGA04 - IDCN053 | Double check staff | ||
| 54 | IDCNGA04 - IDCN051 | Number of attachment | ||
| 55 | IDCNGA04 - IDCN050 | Bill date | ||
| 56 | IDCNGA04 - IDCN049 | Bill number | ||
| 57 | IDCNGA04 - IDCN048 | Bill type | ||
| 58 | IDCNGA04 - IDCN047 | Settlement method | ||
| 59 | IDCNGA04 - IDCN046 | Unit price | ||
| 60 | IDCNGA04 - IDCN045 | Quantity | ||
| 61 | IDCNGA04 - IDCN043 | Credit foreign currency amount | ||
| 62 | IDCNGA04 - IDCN042 | Debit foreign currency amount | ||
| 63 | IDCNGA04 - IDCN041 | Credit amount | ||
| 64 | IDCNGA04 - IDCN040 | Debit amount | ||
| 65 | IDCNGA04 - IDCN039 | Short description of a line item of an accounting voucher | ||
| 66 | IDCNGA04 - IDCN038 | Line item number | ||
| 67 | IDCNGA04 - IDCN037 | Document number | ||
| 68 | IDCNGA04 - IDCN036 | Document type | ||
| 69 | IDCNGA04 - IDCN035 | Document date | ||
| 70 | IDCNGA04 - IDCN021 | Group for subsidiary checking and calculation | ||
| 71 | IDCNGA04 - IDCN020 | GL Account Currency Type | ||
| 72 | IDCNGA04 - IDCN012 | GL account number | ||
| 73 | IDCNGA04 - IDCN044 | Exchange rate | ||
| 74 | IDCN_MAP_EAS - IDCN_CDEA | Detailed Expense Account (Golden Audit) | ||
| 75 | IDCN_MAP_EAS - SAKNR | G/L Account Number | ||
| 76 | IDCN_MAP_EAS - KTOPL | Chart of Accounts | ||
| 77 | IDCN_MAP_EAS - FKBER | Functional Area | ||
| 78 | RLGRAP - FILENAME | Local file for upload/download | ||
| 79 | SKB1 - ALTKT | Alternative Account Number in Company Code | ||
| 80 | SKB1 - BUKRS | Company Code | ||
| 81 | SKB1 - SAKNR | G/L Account Number | ||
| 82 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 83 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 84 | T001 - BUKRS | Company Code | ||
| 85 | T001 - KTOPL | Chart of Accounts | ||
| 86 | T003T - BLART | Document type | ||
| 87 | T003T - LTEXT | Document Type Description | ||
| 88 | T003T - SPRAS | Language Key | ||
| 89 | T011 - VERSN | Financial Statement Version |