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