Table/Structure Field list used by SAP ABAP Program RFIDCN_ACC_DOC (Account Document Output)
SAP ABAP Program
RFIDCN_ACC_DOC (Account Document Output) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - RLDNR | BKPF-RLDNR | ||
| 2 | BKPF - TCODE | Transaction Code | SOURCE BKPF-TCODE |
|
| 3 | BKPF - TCODE | Transaction Code | SOURCE BKPF-TCODE |
|
| 4 | BKPF - STODT | Planned Date for the Reverse Posting | SOURCE BKPF-STODT |
|
| 5 | BKPF - STODT | Planned Date for the Reverse Posting | SOURCE BKPF-STODT |
|
| 6 | BKPF - STGRD | Reason for Reversal | SOURCE BKPF-STGRD |
|
| 7 | BKPF - STGRD | Reason for Reversal | SOURCE BKPF-STGRD |
|
| 8 | BKPF - RLDNR | BKPF-RLDNR | SOURCE BKPF-RLDNR |
|
| 9 | BKPF - RLDNR | BKPF-RLDNR | SOURCE BKPF-RLDNR |
|
| 10 | BKPF - UPDDT | Date of the Last Document Update | SOURCE BKPF-UPDDT |
|
| 11 | BKPF - PPNAM | Name of User Who Parked this Document | SOURCE BKPF-PPNAM |
|
| 12 | BKPF - PPNAM | Name of User Who Parked this Document | SOURCE BKPF-PPNAM |
|
| 13 | BKPF - MONAT | Fiscal period | SOURCE BKPF-MONAT |
|
| 14 | BKPF - MONAT | Fiscal period | SOURCE BKPF-MONAT |
|
| 15 | BKPF - LDGRP | BKPF-LDGRP | SOURCE BKPF-LDGRP |
|
| 16 | BKPF - LDGRP | BKPF-LDGRP | SOURCE BKPF-LDGRP |
|
| 17 | BKPF - KURSF | Exchange rate | SOURCE BKPF-KURSF |
|
| 18 | BKPF - WWERT | Translation date | SOURCE BKPF-WWERT |
|
| 19 | BKPF - XREF2_HD | BKPF-XREF2_HD | SOURCE BKPF-XREF2_HD |
|
| 20 | BKPF - XREF2_HD | BKPF-XREF2_HD | SOURCE BKPF-XREF2_HD |
|
| 21 | BKPF - XREF1_HD | BKPF-XREF1_HD | SOURCE BKPF-XREF1_HD |
|
| 22 | BKPF - XREF1_HD | BKPF-XREF1_HD | SOURCE BKPF-XREF1_HD |
|
| 23 | BKPF - XBLNR_ALT | BKPF-XBLNR_ALT | SOURCE BKPF-XBLNR_ALT |
|
| 24 | BKPF - XBLNR_ALT | BKPF-XBLNR_ALT | SOURCE BKPF-XBLNR_ALT |
|
| 25 | BKPF - XBLNR | Reference Document Number | SOURCE BKPF-XBLNR |
|
| 26 | BKPF - XBLNR | Reference Document Number | SOURCE BKPF-XBLNR |
|
| 27 | BKPF - AEDAT | Date of the Last Document Change by Transaction | SOURCE BKPF-AEDAT |
|
| 28 | BKPF - WWERT | Translation date | SOURCE BKPF-WWERT |
|
| 29 | BKPF - WAERS | Currency Key | SOURCE BKPF-WAERS |
|
| 30 | BKPF - WAERS | Currency Key | SOURCE BKPF-WAERS |
|
| 31 | BKPF - USNAM | User name | ||
| 32 | BKPF - USNAM | User name | SOURCE BKPF-USNAM |
|
| 33 | BKPF - USNAM | User name | SOURCE BKPF-USNAM |
|
| 34 | BKPF - UPDDT | Date of the Last Document Update | SOURCE BKPF-UPDDT |
|
| 35 | BKPF - BKTXT | Document Header Text | SOURCE BKPF-BKTXT |
|
| 36 | BKPF - BSTAT | Document Status | SOURCE BKPF-BSTAT |
|
| 37 | BKPF - BRNCH | Branch number | SOURCE BKPF-BRNCH |
|
| 38 | BKPF - BRNCH | Branch number | SOURCE BKPF-BRNCH |
|
| 39 | BKPF - BLDAT | Document Date in Document | SOURCE BKPF-BLDAT |
|
| 40 | BKPF - BLDAT | Document Date in Document | SOURCE BKPF-BLDAT |
|
| 41 | BKPF - BLART | Document type | SOURCE BKPF-BLART |
|
| 42 | BKPF - BLART | Document type | SOURCE BKPF-BLART |
|
| 43 | BKPF - BKTXT | Document Header Text | SOURCE BKPF-BKTXT |
|
| 44 | BKPF - GJAHR | Fiscal Year | SOURCE BKPF-GJAHR |
|
| 45 | BKPF - BELNR | Accounting Document Number | SOURCE BKPF-BELNR |
|
| 46 | BKPF - BELNR | Accounting Document Number | SOURCE BKPF-BELNR |
|
| 47 | BKPF - AWTYP | Reference procedure | SOURCE BKPF-AWTYP |
|
| 48 | BKPF - AWTYP | Reference procedure | SOURCE BKPF-AWTYP |
|
| 49 | BKPF - AWKEY | Object key | SOURCE BKPF-AWKEY |
|
| 50 | BKPF - AWKEY | Object key | SOURCE BKPF-AWKEY |
|
| 51 | BKPF - AEDAT | Date of the Last Document Change by Transaction | SOURCE BKPF-AEDAT |
|
| 52 | BKPF - BUDAT | Posting Date in the Document | SOURCE BKPF-BUDAT |
|
| 53 | BKPF - KURSF | Exchange rate | SOURCE BKPF-KURSF |
|
| 54 | BKPF - GJAHR | Fiscal Year | SOURCE BKPF-GJAHR |
|
| 55 | BKPF - DBBLG | Recurring Entry Document Number | SOURCE BKPF-DBBLG |
|
| 56 | BKPF - DBBLG | Recurring Entry Document Number | SOURCE BKPF-DBBLG |
|
| 57 | BKPF - CPUTM | Time of data entry | SOURCE BKPF-CPUTM |
|
| 58 | BKPF - CPUTM | Time of data entry | SOURCE BKPF-CPUTM |
|
| 59 | BKPF - CPUDT | Accounting document entry date | SOURCE BKPF-CPUDT |
|
| 60 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | SOURCE BKPF-BVORG |
|
| 61 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | SOURCE BKPF-BVORG |
|
| 62 | BKPF - BUKRS | Company Code | ||
| 63 | BKPF - BUKRS | Company Code | SOURCE BKPF-BUKRS |
|
| 64 | BKPF - BUKRS | Company Code | SOURCE BKPF-BUKRS |
|
| 65 | BKPF - BUDAT | Posting Date in the Document | SOURCE BKPF-BUDAT |
|
| 66 | BKPF - BSTAT | Document Status | SOURCE BKPF-BSTAT |
|
| 67 | BKPF - CPUDT | Accounting document entry date | SOURCE BKPF-CPUDT |
|
| 68 | DD03D - FIELDNAME | Field name | ||
| 69 | IDCN_GLACCOLD - OLDGLACC | Old G/L Account Number | ||
| 70 | RF05L - XTEXT | Indicator: Texts exist ? | SOURCE RF05L-XTEXT |
|
| 71 | RF05L - XTEXT | Indicator: Texts exist ? | SOURCE *RF05L-XTEXT |
|
| 72 | RGUD0 - RLDNR | Ledger | ||
| 73 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 74 | SYST - MSGID | ABAP System Field: Message ID | ||
| 75 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 76 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 77 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 78 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 79 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 80 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 81 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |