Table/Structure Field list used by SAP ABAP Program RFIDCN_ACC_DOC_F04 (Include RFIDCN_ACC_DOC_F04)
SAP ABAP Program
RFIDCN_ACC_DOC_F04 (Include RFIDCN_ACC_DOC_F04) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
2 | ![]() |
ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
3 | ![]() |
ALV_S_SORT - SPOS | Sort sequence | |
4 | ![]() |
ALV_S_SORT - UP | Single-Character Flag | |
5 | ![]() |
BKPF - BELNR | Accounting Document Number | |
6 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
7 | ![]() |
BKPF - BUKRS | Company Code | |
8 | ![]() |
BKPF - GJAHR | Fiscal Year | |
9 | ![]() |
BKPF - RLDNR | BKPF-RLDNR | |
10 | ![]() |
BKPF - WAERS | Currency Key | |
11 | ![]() |
BSEG - BELNR | Accounting Document Number | |
12 | ![]() |
BSEG - WRBTR | Amount in document currency | |
13 | ![]() |
BSEG - WMWST | Tax amount in document currency | |
14 | ![]() |
BSEG - GJAHR | Fiscal Year | |
15 | ![]() |
BSEG - DOCLN | Six-Character Posting Item for Ledger | |
16 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
17 | ![]() |
BSEG - BUKRS | Company Code | |
18 | ![]() |
FAGL_BSEG_EXT - GJAHR | Fiscal Year | |
19 | ![]() |
FAGL_BSEG_EXT - WRBTR | Amount in document currency | |
20 | ![]() |
FAGL_BSEG_EXT - WMWST | Tax amount in document currency | |
21 | ![]() |
FAGL_BSEG_EXT - BUZEI | Number of Line Item Within Accounting Document | |
22 | ![]() |
FAGL_BSEG_EXT - BUKRS | Company Code | |
23 | ![]() |
FAGL_BSEG_EXT - BELNR | Accounting Document Number | |
24 | ![]() |
FAGL_BSEG_EXT - DOCLN | Six-Character Posting Item for Ledger | |
25 | ![]() |
IDCN_S_DOCALV - OLDGLACC_TXT30 | Old G/L Account Description | |
26 | ![]() |
IDCN_S_DOCALV - KOSTL | Cost Center | |
27 | ![]() |
IDCN_S_DOCALV - KOSTL_KTEXT | General Name | |
28 | ![]() |
IDCN_S_DOCALV - KUNNR | Customer Number | |
29 | ![]() |
IDCN_S_DOCALV - KUNNR_NAME1 | Name 1 | |
30 | ![]() |
IDCN_S_DOCALV - LIFNR | Account Number of Vendor or Creditor | |
31 | ![]() |
IDCN_S_DOCALV - LIFNR_NAME1 | Name 1 | |
32 | ![]() |
IDCN_S_DOCALV - LOKKT | Alternative Account Number in Company Code | |
33 | ![]() |
IDCN_S_DOCALV - LOKKT_TXT30 | Alternative Account Description | |
34 | ![]() |
IDCN_S_DOCALV - MENGE | Quantity | |
35 | ![]() |
IDCN_S_DOCALV - OLDGLACC | Old G/L Account Number | |
36 | ![]() |
IDCN_S_DOCALV - PRCTR | Profit Center | |
37 | ![]() |
IDCN_S_DOCALV - PRCTR_KTEXT | General Name | |
38 | ![]() |
IDCN_S_DOCALV - PSWBT | Amount for Updating in General Ledger | |
39 | ![]() |
IDCN_S_DOCALV - RF05A_UBAZW | Currency Key | |
40 | ![]() |
IDCN_S_DOCALV - RSTGR | Reason Code for Payments | |
41 | ![]() |
IDCN_S_DOCALV - RSTGR_TXT20 | Reason Code Short Text | |
42 | ![]() |
IDCN_S_DOCALV - SHKZG | Debit/Credit Indicator | |
43 | ![]() |
IDCN_S_DOCALV - KTONR | Account Number | |
44 | ![]() |
IDCN_S_DOCALV - KOBEZ | Account Description | |
45 | ![]() |
IDCN_S_DOCALV - KOKRS | Controlling Area | |
46 | ![]() |
IDCN_S_DOCALV - AFLACC | First Level Account | |
47 | ![]() |
IDCN_S_DOCALV - AZBET | Display Amount | |
48 | ![]() |
IDCN_S_DOCALV - AZSTE | Display Tax Amount | |
49 | ![]() |
IDCN_S_DOCALV - BELNR | Accounting Document Number | |
50 | ![]() |
IDCN_S_DOCALV - BSCHL | Posting Key | |
51 | ![]() |
IDCN_S_DOCALV - BUKRS | Company Code | |
52 | ![]() |
IDCN_S_DOCALV - BUZEI | Number of Line Item Within Accounting Document | |
53 | ![]() |
IDCN_S_DOCALV - DMBE2 | Amount in Second Local Currency | |
54 | ![]() |
IDCN_S_DOCALV - DMBE3 | Amount in Third Local Currency | |
55 | ![]() |
IDCN_S_DOCALV - DMBTR | Amount in local currency | |
56 | ![]() |
IDCN_S_DOCALV - DOCLN | DOCLN for ALV Grid Control | |
57 | ![]() |
IDCN_S_DOCALV - FLACC | First Level Account | |
58 | ![]() |
IDCN_S_DOCALV - FLACC_DESC | Account Level Description | |
59 | ![]() |
IDCN_S_DOCALV - GJAHR | Fiscal Year | |
60 | ![]() |
IDCN_S_DOCALV - HKBEZ | Name of the General Ledger Account | |
61 | ![]() |
IDCN_S_DOCALV - HKONT | General Ledger Account | |
62 | ![]() |
IDCN_S_DOCALV - HWAER | Local Currency | |
63 | ![]() |
IDCN_S_DOCALV - KOART | Account type | |
64 | ![]() |
LVC_S_L006 - INFO_FNAME | ALV control: Field name with simple row color coding | |
65 | ![]() |
LVC_S_LAYO - INFO_FNAME | ALV control: Field name with simple row color coding | |
66 | ![]() |
LVC_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
67 | ![]() |
LVC_S_ROID - ROW_ID | Natural number | |
68 | ![]() |
LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
69 | ![]() |
LVC_S_SORT - UP | Single-Character Flag | |
70 | ![]() |
LVC_S_SORT - SPOS | Sort sequence | |
71 | ![]() |
RF05L - BELNR | Accounting Document Number | |
72 | ![]() |
RF05L - BUKRS | Company Code | |
73 | ![]() |
RF05L - GJAHR | Fiscal Year | |
74 | ![]() |
RF05L - RLDNR | Ledger | |
75 | ![]() |
SI_T001 - KTOP2 | Chart of Accounts According to Country Legislation | |
76 | ![]() |
SKAT - KTOPL | Chart of Accounts | |
77 | ![]() |
SKAT - SAKNR | G/L Account Number | |
78 | ![]() |
SKAT - SPRAS | Language Key | |
79 | ![]() |
SKAT - TXT20 | G/L account short text | |
80 | ![]() |
SKB1 - BUKRS | Company Code | |
81 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
82 | ![]() |
SKB1 - ALTKT | Alternative Account Number in Company Code | |
83 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
84 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
85 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
86 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
87 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
88 | ![]() |
T001 - BUKRS | Company Code | |
89 | ![]() |
T001 - KTOP2 | Chart of Accounts According to Country Legislation | |
90 | ![]() |
T001 - WAERS | Currency Key | |
91 | ![]() |
TBSL - BSCHL | Posting Key | |
92 | ![]() |
TBSL - SHKZG | Debit/Credit Indicator |