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 |
|---|---|---|---|---|
| 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 |