Table/Structure Field list used by SAP ABAP Program RFIDCN12 (GA: External Company, Department and Project Information Files (China))
SAP ABAP Program
RFIDCN12 (GA: External Company, Department and Project Information Files (China)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFK - BUKRS | Company Code | ||
| 2 | AUFK - AUFNR | Order Number | ||
| 3 | AUFK - KTEXT | Description | ||
| 4 | CSKS - BUKRS | Company Code | ||
| 5 | CSKS - DATBI | Valid To Date | ||
| 6 | CSKS - KOKRS | Controlling Area | ||
| 7 | CSKS - KOSTL | Cost Center | ||
| 8 | CSKT - DATBI | Valid To Date | ||
| 9 | CSKT - KOKRS | Controlling Area | ||
| 10 | CSKT - KOSTL | Cost Center | ||
| 11 | CSKT - KTEXT | General Name | ||
| 12 | CSKT - LTEXT | Description | ||
| 13 | CSKT - SPRAS | Language Key | ||
| 14 | DISVARIANT - REPORT | ABAP Program Name | ||
| 15 | IDCNGA12 - IDCNA01 | Customer/vendor number | ||
| 16 | IDCNGA12 - IDCNA02 | Customer/vendor name | ||
| 17 | IDCNGA12 - IDCNA07 | Category | ||
| 18 | IDCNGA13 - IDCNA03 | Cost center number | ||
| 19 | IDCNGA13 - IDCNA04 | Cost center description | ||
| 20 | IDCNGA14 - IDCNA05 | Internal order number | ||
| 21 | IDCNGA14 - IDCNA06 | Internal order description | ||
| 22 | KNA1 - KUNNR | Customer Number | ||
| 23 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 24 | RLGRAP - FILENAME | Local file for upload/download | ||
| 25 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 26 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 27 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 28 | T001 - BUKRS | Company Code | ||
| 29 | VF_DEBI - BUKRS | Company Code | ||
| 30 | VF_DEBI - KUNNR | Customer Number | ||
| 31 | VF_DEBI - NAME1 | Name 1 | ||
| 32 | VF_KRED - BUKRS | Company Code | ||
| 33 | VF_KRED - LIFNR | Account Number of Vendor or Creditor | ||
| 34 | VF_KRED - NAME1 | Name 1 |