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