Table/Structure Field 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 | ADDR3_DATA - NAME_FIRST | First name | ||
| 2 | ADDR3_DATA - NAME_LAST | Last name | ||
| 3 | ADDR3_VAL - NAME_FIRST | First name | ||
| 4 | ADDR3_VAL - NAME_LAST | Last name | ||
| 5 | ADRP_STRUC - NAME_FIRST | First name | ||
| 6 | ADRP_STRUC - NAME_LAST | Last name | ||
| 7 | BKPF - AWKEY | Object key | ||
| 8 | BKPF - AWTYP | Reference procedure | ||
| 9 | BKPF - BELNR | Accounting Document Number | ||
| 10 | BKPF - BLART | Document type | ||
| 11 | BKPF - BUDAT | Posting Date in the Document | ||
| 12 | BKPF - BUKRS | Company Code | ||
| 13 | BKPF - CPUDT | Accounting document entry date | ||
| 14 | BKPF - GJAHR | Fiscal Year | ||
| 15 | BKPF - HWAER | Local Currency | ||
| 16 | BKPF - MONAT | Fiscal period | ||
| 17 | BKPF - NUMPG | Number of pages of invoice | ||
| 18 | BKPF - RLDNR | BKPF-RLDNR | ||
| 19 | BKPF - USNAM | User name | ||
| 20 | BKPF - WAERS | Currency Key | ||
| 21 | BKPF - XBLNR | Reference Document Number | ||
| 22 | BKPF - XBLNR_ALT | BKPF-XBLNR_ALT | ||
| 23 | BSEG - ANLN1 | Main Asset Number | ||
| 24 | BSEG - ANLN2 | Asset Subnumber | ||
| 25 | BSEG - BELNR | Accounting Document Number | ||
| 26 | BSEG - BUKRS | Company Code | ||
| 27 | BSEG - DMBTR | Amount in local currency | ||
| 28 | BSEG - FKBER | Functional Area | ||
| 29 | BSEG - FKBER_LONG | Functional Area | ||
| 30 | BSEG - GJAHR | Fiscal Year | ||
| 31 | BSEG - HKONT | General Ledger Account | ||
| 32 | BSEG - KOART | Account type | ||
| 33 | BSEG - KUNNR | Customer Number | ||
| 34 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 35 | BSEG - MWSTS | Tax Amount in Local Currency | ||
| 36 | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 37 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 38 | BSEG - WMWST | Tax amount in document currency | ||
| 39 | BSEG - WRBTR | Amount in document currency | ||
| 40 | BSEG - XNEGP | Indicator: Negative posting | ||
| 41 | BSEGL - AZBET | Display Amount | ||
| 42 | BSEGL - AZSTE | Display Tax Amount | ||
| 43 | BSEGL - BUKRS | Company Code | ||
| 44 | BSEGL - HKBEZ | Name of the General Ledger Account | ||
| 45 | BSEGL - KOBEZ | Account Description | ||
| 46 | BSEGL - KTONR | Account Number | ||
| 47 | BSEG_ADD - BELNR | Accounting Document Number | ||
| 48 | BSEG_ADD - BUKRS | Company Code | ||
| 49 | BSEG_ADD - FKBER | Functional Area | ||
| 50 | BSEG_ADD - GJAHR | Fiscal Year | ||
| 51 | CEPCT - DATBI | Valid To Date | ||
| 52 | CEPCT - KOKRS | Controlling Area | ||
| 53 | CEPCT - KTEXT | General Name | ||
| 54 | CEPCT - PRCTR | Profit Center | ||
| 55 | CEPCT - SPRAS | Language Key | ||
| 56 | CSKT - DATBI | Valid To Date | ||
| 57 | CSKT - KOKRS | Controlling Area | ||
| 58 | CSKT - KOSTL | Cost Center | ||
| 59 | CSKT - KTEXT | General Name | ||
| 60 | CSKT - SPRAS | Language Key | ||
| 61 | DD03D - FIELDNAME | Field name | ||
| 62 | DFIES - FIELDNAME | Field Name | ||
| 63 | FAGL_TABNAMES - SI_TABLE | Table Name | ||
| 64 | IDCN_ALGACCGRP - ACCGROUP | Account Level | ||
| 65 | IDCN_ALGACCGRP - KTOPL | Chart of Accounts | ||
| 66 | IDCN_ALGACCGRP - LEVEL_ORD | Level of Account Level in Hierarchy | ||
| 67 | IDCN_ALGACCGRP - PARENTACCGROUP | Parent Account Level | ||
| 68 | IDCN_ALGACCGRP - TOPACCGROUP | Account Level Hierarchy (Top Level) | ||
| 69 | IDCN_ALGACCGRPT - ACCGROUP | Account Level | ||
| 70 | IDCN_ALGACCGRPT - ACCGROUPDESC | Account Level Description | ||
| 71 | IDCN_ALGACCGRPT - KTOPL | Chart of Accounts | ||
| 72 | IDCN_ALGACCGRPT - SPRAS | Language Key | ||
| 73 | IDCN_ALGACCGRPT - TOPACCGROUP | Account Level Hierarchy (Top Level) | ||
| 74 | IDCN_ALGACCHIER - CHARS_PER_LVLS | Account Hierarchy Attribute: Number of Chars in Levels | ||
| 75 | IDCN_ALGACCHIER - KTOPL | Chart of Accounts | ||
| 76 | IDCN_ALGACCHIER - TOPACCGROUP | Account Level Hierarchy (Top Level) | ||
| 77 | IDCN_ALGACCLIST - KTOPL | Chart of Accounts | ||
| 78 | IDCN_ALGACCLIST - PARENTACCGROUP | Parent Account Level | ||
| 79 | IDCN_ALGACCLIST - SAKNR_HIGH | G/L Account Number | ||
| 80 | IDCN_ALGACCLIST - SAKNR_LOW | G/L Account Number | ||
| 81 | IDCN_ALGACCLIST - TOPACCGROUP | Account Level Hierarchy (Top Level) | ||
| 82 | IDCN_ALG_ASSIGN - BUKRS | Company Code | ||
| 83 | IDCN_ALG_ASSIGN - KTOPL | Chart of Accounts | ||
| 84 | IDCN_ALG_ASSIGN - TOPACCGROUP | Account Level Hierarchy (Top Level) | ||
| 85 | IDCN_DOCTYP - BLART | Document type | ||
| 86 | IDCN_DOCTYP - VOTYP | Accounting Voucher Type | ||
| 87 | IDCN_S_DOCALV - AFLACC | First Level Account | ||
| 88 | IDCN_S_DOCALV - BELNR | Accounting Document Number | ||
| 89 | IDCN_S_DOCALV - BUKRS | Company Code | ||
| 90 | IDCN_S_DOCALV - CREDIT | Amount in local currency | ||
| 91 | IDCN_S_DOCALV - DEBIT | Amount in local currency | ||
| 92 | IDCN_S_DOCALV - FLACC | First Level Account | ||
| 93 | IDCN_S_DOCALV - FLACC_DESC | Account Level Description | ||
| 94 | IDCN_S_DOCALV - GJAHR | Fiscal Year | ||
| 95 | IDCN_S_DOCALV - HKONT | General Ledger Account | ||
| 96 | IDCN_S_DOCALV - HWAER | Local Currency | ||
| 97 | IDCN_S_DOCALV - KOBEZ | Account Description | ||
| 98 | IDCN_S_DOCALV - KOKRS | Controlling Area | ||
| 99 | IDCN_S_DOCALV - KOSTL | Cost Center | ||
| 100 | IDCN_S_DOCALV - KOSTL_KTEXT | General Name | ||
| 101 | IDCN_S_DOCALV - KTONR | Account Number | ||
| 102 | IDCN_S_DOCALV - KUNNR | Customer Number | ||
| 103 | IDCN_S_DOCALV - KUNNR_NAME1 | Name 1 | ||
| 104 | IDCN_S_DOCALV - LIFNR | Account Number of Vendor or Creditor | ||
| 105 | IDCN_S_DOCALV - LIFNR_NAME1 | Name 1 | ||
| 106 | IDCN_S_DOCALV - LOKKT | Alternative Account Number in Company Code | ||
| 107 | IDCN_S_DOCALV - LOKKT_TXT30 | Alternative Account Description | ||
| 108 | IDCN_S_DOCALV - OLDGLACC | Old G/L Account Number | ||
| 109 | IDCN_S_DOCALV - OLDGLACC_TXT30 | Old G/L Account Description | ||
| 110 | IDCN_S_DOCALV - PRCTR | Profit Center | ||
| 111 | IDCN_S_DOCALV - PRCTR_KTEXT | General Name | ||
| 112 | IDCN_S_DOCALV - PROJK_EXT | Individual Structural Element (WBS Element) in Ext. Format | ||
| 113 | IDCN_S_DOCALV - RF05A_UBAZW | Currency Key | ||
| 114 | IDCN_S_DOCALV - RSTGR | Reason Code for Payments | ||
| 115 | IDCN_S_DOCALV - RSTGR_TXT20 | Reason Code Short Text | ||
| 116 | IDCN_S_DOCALV - SGTXT | Item Text | ||
| 117 | IDCN_S_DOCALV - SHKZG | Debit/Credit Indicator | ||
| 118 | IDCN_S_DOC_INFO - APPVR | Full Name of Person | ||
| 119 | IDCN_S_DOC_INFO - CURFLG | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 120 | IDCN_S_DOC_INFO - FCURRDEC | Number of decimal places | ||
| 121 | IDCN_S_DOC_INFO - LCURRDEC | Number of decimal places | ||
| 122 | IDCN_S_DOC_INFO - MANGR | Full Name of Person | ||
| 123 | IDCN_S_DOC_INFO - NAME_FIRST | First name | ||
| 124 | IDCN_S_DOC_INFO - NAME_LAST | Last name | ||
| 125 | IDCN_S_DOC_INFO - NUMPG | Number of pages of invoice | ||
| 126 | IDCN_S_DOC_INFO - TITLE | PDF Report Title | ||
| 127 | IDCN_S_DOC_INFO - TOTAL | Character field length 50 | ||
| 128 | IDCN_S_DOC_INFO - TOTAL_NUM | Total of Debit Postings to Be Displayed | ||
| 129 | KNA1 - KUNNR | Customer Number | ||
| 130 | KNA1 - NAME1 | Name 1 | ||
| 131 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 132 | LFA1 - NAME1 | Name 1 | ||
| 133 | RGUD0 - RLDNR | Ledger | ||
| 134 | RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 135 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 136 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 137 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 138 | RSDSTABS - PRIM_TAB | Table Name | ||
| 139 | SI_T001 - KTOP2 | Chart of Accounts According to Country Legislation | ||
| 140 | SKAT - KTOPL | Chart of Accounts | ||
| 141 | SKAT - SAKNR | G/L Account Number | ||
| 142 | SKAT - SPRAS | Language Key | ||
| 143 | SKAT - TXT20 | G/L account short text | ||
| 144 | SKB1 - ALTKT | Alternative Account Number in Company Code | ||
| 145 | SKB1 - BUKRS | Company Code | ||
| 146 | SKB1 - SAKNR | G/L Account Number | ||
| 147 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 148 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 149 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 150 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 151 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 152 | SYST - MSGID | ABAP System Field: Message ID | ||
| 153 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 154 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 155 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 156 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 157 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 158 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 159 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 160 | T001 - BUKRS | Company Code | ||
| 161 | T001 - KTOP2 | Chart of Accounts According to Country Legislation | ||
| 162 | T001 - KTOPL | Chart of Accounts | ||
| 163 | T001 - WAERS | Currency Key | ||
| 164 | T053S - BUKRS | Company Code | ||
| 165 | T053S - RSTGR | Reason Code for Payments | ||
| 166 | T053S - SPRAS | Language Key | ||
| 167 | T053S - TXT20 | Reason Code Short Text | ||
| 168 | T800A - APPL | Owner application | ||
| 169 | T800A - SUBAPPL | Subapplication | ||
| 170 | T881 - DEPLD | Is the ledger an additional ledger? | ||
| 171 | T881 - FIX | Indicator: Standard ledger | ||
| 172 | T881T - NAME | Ledger Name | ||
| 173 | TCURX - CURRDEC | Number of decimal places | ||
| 174 | TCURX - CURRKEY | Currency Key |