Data Element list used by SAP ABAP Program RFIDCN_ACC_DOC_F02 (Include RFIDCN_ACC_DOC_F02)
SAP ABAP Program
RFIDCN_ACC_DOC_F02 (Include RFIDCN_ACC_DOC_F02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALTKT | Account Number in Group | ||
| 2 | BELNR_D | Accounting Document Number | ||
| 3 | BUDAT | Posting Date in the Document | ||
| 4 | BUKRS_ALV | Company Code | ||
| 5 | CDTABKEY | Changed table record key | ||
| 6 | DMBTR | Amount in local currency | ||
| 7 | HKONT | General Ledger Account | ||
| 8 | IDCN_ALGACCGROUPDESC | Account Level Description | ||
| 9 | IDCN_FLACC | First Level Account | ||
| 10 | IDCN_GL_ACCOUNT_OLD | Old G/L Account Number | ||
| 11 | IDCN_GL_ACCOUNT_OLD_TXT30 | Old G/L Account Description | ||
| 12 | KOKRS | Controlling Area | ||
| 13 | KOSTL | Cost Center | ||
| 14 | KTEXT | General Name | ||
| 15 | KUNNR | Customer Number | ||
| 16 | LIFNR | Account Number of Vendor or Creditor | ||
| 17 | NAME1_GP | Name 1 | ||
| 18 | PRCTR | Profit Center | ||
| 19 | RACCT | Account Number | ||
| 20 | RSTGR | Reason Code for Payments | ||
| 21 | SAKNR | G/L Account Number | ||
| 22 | TABNAME | Table Name | ||
| 23 | TXT20_053 | Reason Code Short Text | ||
| 24 | TXT20_SKAT | G/L account short text |