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