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 |
---|---|---|---|---|
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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 |