Table/Structure Field list used by SAP ABAP Program RFIDCN_3RFF4ADJDOCF02 (Include RFIDCN_3RFF4ADJDOCF02)
SAP ABAP Program
RFIDCN_3RFF4ADJDOCF02 (Include RFIDCN_3RFF4ADJDOCF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - WAERS | Currency Key | ||
| 2 | BKPF - HWAER | Local Currency | ||
| 3 | D021S - FNAM | Field name | ||
| 4 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 5 | DFIES - FIELDNAME | Field Name | ||
| 6 | DFIES - TABNAME | Table Name | ||
| 7 | DYNPREAD - FIELDNAME | Field name | ||
| 8 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 9 | GLX_ORG_INFO - PERIV | Fiscal Year Variant | ||
| 10 | IDCN_3RFF4ADJDOC - HWAE2 | Currency Key of Second Local Currency | ||
| 11 | IDCN_3RFF4ADJDOC - WWERT | Translation date | ||
| 12 | IDCN_3RFF4ADJDOC - WAERS | Currency Key | ||
| 13 | IDCN_3RFF4ADJDOC - VERSN | Cash Flow Statement Version | ||
| 14 | IDCN_3RFF4ADJDOC - USNAM | User name | ||
| 15 | IDCN_3RFF4ADJDOC - MONAT | Fiscal period | ||
| 16 | IDCN_3RFF4ADJDOC - HWAER | Local Currency | ||
| 17 | IDCN_3RFF4ADJDOC - HWAE3 | Currency Key of Third Local Currency | ||
| 18 | IDCN_3RFF4ADJDOC - GJAHR | Fiscal Year | ||
| 19 | IDCN_3RFF4ADJDOC - CPUTM | Time of data entry | ||
| 20 | IDCN_3RFF4ADJDOC - CPUDT | Accounting document entry date | ||
| 21 | IDCN_3RFF4ADJDOC - BUKRS | Company Code | ||
| 22 | IDCN_3RFF4ADJDOC - BUDAT | Posting Date in the Document | ||
| 23 | IDCN_3RFF4ADJDOC - BELNR | Number of Cash flow adjustment Document | ||
| 24 | IDCN_3RFF4ADJDOC - AEDAT | Date of the Last Document Change by Transaction | ||
| 25 | IDCN_3RFF4ADJITM - BELNR | Number of Cash flow adjustment Document | ||
| 26 | IDCN_3RFF4ADJITM - WRBTR | Signed value field for adjustment amount | ||
| 27 | IDCN_3RFF4ADJITM - STROW | Item Code | ||
| 28 | IDCN_3RFF4ADJITM - SEGMENT | Segment for Segmental Reporting | ||
| 29 | IDCN_3RFF4ADJITM - PRCTR | Profit Center | ||
| 30 | IDCN_3RFF4ADJITM - GSBER | Business Area | ||
| 31 | IDCN_3RFF4ADJITM - DMBTR | Signed value field for adjustment amount | ||
| 32 | IDCN_3RFF4ADJITM - DMBE3 | Signed value field for adjustment amount | ||
| 33 | IDCN_3RFF4ADJITM - DMBE2 | Signed value field for adjustment amount | ||
| 34 | IDCN_3RFF4ADJITM - BUZEI | Number of Line Item Within Accounting Document | ||
| 35 | IDCN_3RFF4ADJITM - BUKRS | Company Code | ||
| 36 | IDCN_3RFF4ADJITM - GJAHR | Fiscal Year | ||
| 37 | INRI - RETURNCODE | Return code | ||
| 38 | J_3RFF4DATA - RELATKEY | Internal: Node ID | ||
| 39 | J_3RFF4DATA - VERSN | Cash Flow Statement Version | ||
| 40 | J_3RFF4DATA - STROW | Item Code | ||
| 41 | J_3RFF4DATA - STEXT | Item Name | ||
| 42 | J_3RFF4DATA - NODE_KEY | Internal: Node ID | ||
| 43 | J_3RFF4DATAT - LANGU | Language Key | ||
| 44 | J_3RFF4DATAT - STEXT | Item Name | ||
| 45 | J_3RFF4DATAT - STROW | Item Code | ||
| 46 | J_3RFF4DATAT - VERSN | Cash Flow Statement Version | ||
| 47 | J_3RFF4EDIT - STEXT | Item Name | ||
| 48 | J_3RFF4VERS - VERSN | Cash Flow Statement Version | ||
| 49 | J_3RFF4VERS - KTOPL | Financial Statement Version Uses Only One Chart of Accounts | ||
| 50 | J_3RFF4VERS - XERGS | Financial Statement Version Uses Group Chart of Accounts | ||
| 51 | NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | ||
| 52 | NRIV - NRLEVEL | Number range status | ||
| 53 | NRIV - NRRANGENR | Number range number | ||
| 54 | NRIV - TONUMBER | To number | ||
| 55 | NRIV - TOYEAR | To fiscal year | ||
| 56 | SCREEN - INPUT | SCREEN-INPUT | ||
| 57 | SCREEN - NAME | SCREEN-NAME | ||
| 58 | SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | ||
| 59 | SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | ||
| 60 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 61 | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | ||
| 62 | SI_T001 - KTOP2 | Chart of Accounts According to Country Legislation | ||
| 63 | SI_T005 - CURHA | Currency key of the hard currency | ||
| 64 | SI_T005 - CURIN | Currency Key of the Index-Based Currency | ||
| 65 | SI_T880 - CURR | Local currency | ||
| 66 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 67 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 68 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 69 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 70 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 71 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 72 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 73 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 74 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 75 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 76 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 77 | T000 - MANDT | Client | ||
| 78 | T000 - MWAER | Standard currency throughout client | ||
| 79 | T001 - RCOMP | Company | ||
| 80 | T001 - WAERS | Currency Key | ||
| 81 | T001 - LAND1 | Country Key | ||
| 82 | T001 - KTOPL | Chart of Accounts | ||
| 83 | T001 - KTOP2 | Chart of Accounts According to Country Legislation | ||
| 84 | T001 - BUKRS | Company Code | ||
| 85 | T001A - BUKRS | Company Code | ||
| 86 | T001A - CURTP | Currency type and valuation view | ||
| 87 | T001A - CURTP2 | Currency type and valuation view | ||
| 88 | T005 - CURHA | T005-CURHA | ||
| 89 | T005 - CURIN | T005-CURIN | ||
| 90 | T005 - LAND1 | Country Key | ||
| 91 | T880 - CURR | T880-CURR | ||
| 92 | T880 - RCOMP | Company | ||
| 93 | T882 - PERIV | Fiscal Year Variant |