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