Table/Structure Field list used by SAP ABAP Program RFIDCN_GRIR_BNG_F01 (Include RFIDCN_GRIR_BNG_F01)
SAP ABAP Program 
RFIDCN_GRIR_BNG_F01 (Include RFIDCN_GRIR_BNG_F01) is using
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Class (13)
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Data Element (17)
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Table/Structure Field (248)
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Function Module (5)
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Interface (2)
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Message Class (1)
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Message Number (15)
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Class Method (21)
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Table (40)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ALV_S_FCAT - DO_SUM | ALV control: Aggregate values of column | |
| 2 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 3 | Table/Structure Field |
ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
| 4 | Table/Structure Field |
ALV_S_FCAT - KEY | ALV control: Key field | |
| 5 | Table/Structure Field |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 6 | Table/Structure Field |
ALV_S_FCAT - NO_SUM | ALV control: No aggregation over values of column | |
| 7 | Table/Structure Field |
ALV_S_FCAT - REPTEXT | Heading | |
| 8 | Table/Structure Field |
ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
| 9 | Table/Structure Field |
ALV_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
| 10 | Table/Structure Field |
ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
| 11 | Table/Structure Field |
ALV_S_SORT - SPOS | Sort sequence | |
| 12 | Table/Structure Field |
ALV_S_SORT - SUBTOT | Output subtotal | |
| 13 | Table/Structure Field |
ALV_S_SORT - UP | Single-Character Flag | |
| 14 | Table/Structure Field |
ARCH_OBJ - OBJECT | Archiving Object | |
| 15 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 16 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 17 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 19 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 22 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 24 | Table/Structure Field |
BSAK - ZTERM | Terms of payment key | |
| 25 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 27 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 28 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 29 | Table/Structure Field |
BSEC - NAME1 | Name 1 | |
| 30 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 31 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 32 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 33 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 34 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 35 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 36 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 37 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 38 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 39 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 41 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 42 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 43 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 44 | Table/Structure Field |
BSEG - MENGE | Quantity | |
| 45 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 46 | Table/Structure Field |
BSEG - XREF3 | Reference key for line item | |
| 47 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 48 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 49 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 50 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 51 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 52 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 53 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 54 | Table/Structure Field |
BSIK - ZTERM | Terms of payment key | |
| 55 | Table/Structure Field |
BSIS - BLDAT | Document Date in Document | |
| 56 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 57 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 58 | Table/Structure Field |
BSIS - WAERS | Currency Key | |
| 59 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 60 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 61 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 62 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 63 | Table/Structure Field |
EKBE - CHARG | Batch Number | |
| 64 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 65 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 66 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 67 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 68 | Table/Structure Field |
EKBE - MATNR | Material Number | |
| 69 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 70 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 71 | Table/Structure Field |
EKBE - WERKS | Plant | |
| 72 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 73 | Table/Structure Field |
EKBEDATA - CHARG | Batch Number | |
| 74 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 75 | Table/Structure Field |
EKBEDATA - MATNR | Material Number | |
| 76 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 77 | Table/Structure Field |
EKBEDATA - WERKS | Plant | |
| 78 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 79 | Table/Structure Field |
EKBZ - BEWTP | Purchase Order History Category | |
| 80 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 81 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 82 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 83 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 84 | Table/Structure Field |
EKBZ - LIFNR | Account Number of Vendor or Creditor | |
| 85 | Table/Structure Field |
EKBZ - MENGE | Quantity | |
| 86 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 87 | Table/Structure Field |
EKBZDATA - BEWTP | Purchase Order History Category | |
| 88 | Table/Structure Field |
EKBZDATA - LIFNR | Account Number of Vendor or Creditor | |
| 89 | Table/Structure Field |
EKBZDATA - MENGE | Quantity | |
| 90 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 91 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 92 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 93 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 94 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 95 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 96 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 97 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 98 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 99 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 100 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 101 | Table/Structure Field |
EKPO - BWTAR | Valuation type | |
| 102 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 103 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 104 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 105 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 106 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 107 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 108 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 109 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 110 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 111 | Table/Structure Field |
EKPODATA - BWTAR | Valuation type | |
| 112 | Table/Structure Field |
EKPODATA - LGORT | Storage location | |
| 113 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 114 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 115 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 116 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 117 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 118 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 119 | Table/Structure Field |
EMBEW - BKLAS | Valuation Class | |
| 120 | Table/Structure Field |
EMBEW1 - BKLAS | Valuation Class | |
| 121 | Table/Structure Field |
IDCN_S_GRIR_BNG_ITEM - AWTYP | Reference procedure | |
| 122 | Table/Structure Field |
IDCN_S_GRIR_BNG_ITEM - BELNR | Accounting Document Number | |
| 123 | Table/Structure Field |
IDCN_S_GRIR_BNG_ITEM - BKLAS | Valuation Class | |
| 124 | Table/Structure Field |
IDCN_S_GRIR_BNG_ITEM - BUDAT | Posting Date in the Document | |
| 125 | Table/Structure Field |
IDCN_S_GRIR_BNG_ITEM - BUKRS | Company Code | |
| 126 | Table/Structure Field |
IDCN_S_GRIR_BNG_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 127 | Table/Structure Field |
IDCN_S_GRIR_BNG_ITEM - DMBTR | Amount in local currency | |
| 128 | Table/Structure Field |
IDCN_S_GRIR_BNG_ITEM - EBELN | Purchasing Document Number | |
| 129 | Table/Structure Field |
IDCN_S_GRIR_BNG_ITEM - EBELP | Item Number of Purchasing Document | |
| 130 | Table/Structure Field |
IDCN_S_GRIR_BNG_ITEM - GJAHR | Fiscal Year | |
| 131 | Table/Structure Field |
IDCN_S_GRIR_BNG_ITEM - HWAER | Local Currency | |
| 132 | Table/Structure Field |
IDCN_S_GRIR_BNG_ITEM - KTOPL | Chart of Accounts | |
| 133 | Table/Structure Field |
IDCN_S_GRIR_BNG_ITEM - LGOBE | Description of Storage Location | |
| 134 | Table/Structure Field |
IDCN_S_GRIR_BNG_ITEM - LGORT | Storage location | |
| 135 | Table/Structure Field |
IDCN_S_GRIR_BNG_ITEM - LIFNR | Account Number of Vendor or Creditor | |
| 136 | Table/Structure Field |
IDCN_S_GRIR_BNG_ITEM - MAKTX | Material description | |
| 137 | Table/Structure Field |
IDCN_S_GRIR_BNG_ITEM - MATNR | Material Number | |
| 138 | Table/Structure Field |
IDCN_S_GRIR_BNG_ITEM - MENGE | Quantity | |
| 139 | Table/Structure Field |
IDCN_S_GRIR_BNG_ITEM - MSATZ | Tax rate | |
| 140 | Table/Structure Field |
IDCN_S_GRIR_BNG_ITEM - MWSKZ | Tax on sales/purchases code | |
| 141 | Table/Structure Field |
IDCN_S_GRIR_BNG_ITEM - MWSTS | Tax Amount in Local Currency | |
| 142 | Table/Structure Field |
IDCN_S_GRIR_BNG_ITEM - NAME1 | Name | |
| 143 | Table/Structure Field |
IDCN_S_GRIR_BNG_ITEM - OATXT | G/L account short text | |
| 144 | Table/Structure Field |
IDCN_S_GRIR_BNG_ITEM - OFFAC | Offsetting Account | |
| 145 | Table/Structure Field |
IDCN_S_GRIR_BNG_ITEM - TXT20 | Text for Criterion | |
| 146 | Table/Structure Field |
IDCN_S_GRIR_BNG_ITEM - UTAGE | Days overdue | |
| 147 | Table/Structure Field |
IDCN_S_GRIR_BNG_ITEM - WAERS | Currency Key | |
| 148 | Table/Structure Field |
IDCN_S_GRIR_BNG_ITEM - WERKS | Plant | |
| 149 | Table/Structure Field |
IDCN_S_GRIR_BNG_ITEM - WMWST | Tax amount in document currency | |
| 150 | Table/Structure Field |
IDCN_S_GRIR_BNG_ITEM - WRBTR | Amount in document currency | |
| 151 | Table/Structure Field |
IDCN_S_GRIR_BNG_ITEM - ZIELK | Target Account | |
| 152 | Table/Structure Field |
IDCN_S_GRIR_BNG_ITEM - ZTERM | Terms of payment key | |
| 153 | Table/Structure Field |
LFA1 - KTOKK | Vendor account group | |
| 154 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 155 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 156 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 157 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 158 | Table/Structure Field |
LVC_S_FCAT - COLTEXT | ALV control: Column heading | |
| 159 | Table/Structure Field |
LVC_S_FCAT - DO_SUM | ALV control: Aggregate values of column | |
| 160 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 161 | Table/Structure Field |
LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
| 162 | Table/Structure Field |
LVC_S_FCAT - KEY | ALV control: Key field | |
| 163 | Table/Structure Field |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 164 | Table/Structure Field |
LVC_S_FCAT - NO_SUM | ALV control: No aggregation over values of column | |
| 165 | Table/Structure Field |
LVC_S_FCAT - REPTEXT | Heading | |
| 166 | Table/Structure Field |
LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | |
| 167 | Table/Structure Field |
LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
| 168 | Table/Structure Field |
LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | |
| 169 | Table/Structure Field |
LVC_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
| 170 | Table/Structure Field |
LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
| 171 | Table/Structure Field |
LVC_S_SORT - SPOS | Sort sequence | |
| 172 | Table/Structure Field |
LVC_S_SORT - SUBTOT | Output subtotal | |
| 173 | Table/Structure Field |
LVC_S_SORT - UP | Single-Character Flag | |
| 174 | Table/Structure Field |
MAKT - MAKTX | Material description | |
| 175 | Table/Structure Field |
MAKT - MATNR | Material Number | |
| 176 | Table/Structure Field |
MAKT - SPRAS | Language Key | |
| 177 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 178 | Table/Structure Field |
MBEW - BKLAS | Valuation Class | |
| 179 | Table/Structure Field |
MBEW - BWKEY | Valuation area | |
| 180 | Table/Structure Field |
MBEW - BWTAR | Valuation type | |
| 181 | Table/Structure Field |
MBEW - MATNR | Material Number | |
| 182 | Table/Structure Field |
MSEG - LGORT | Storage location | |
| 183 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 184 | Table/Structure Field |
MSEG - MJAHR | Year of material document | |
| 185 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 186 | Table/Structure Field |
RFPDO - ALLGSTID | Open Items at Key Date | |
| 187 | Table/Structure Field |
RFPDO - F100STAG | Key Date for OI Overview | |
| 188 | Table/Structure Field |
RTAX1U15 - MSATZ | Tax rate | |
| 189 | Table/Structure Field |
RTAX1U15 - WMWST | Tax amount in document currency | |
| 190 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 191 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 192 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 193 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 194 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 195 | Table/Structure Field |
SI_LFA1 - KTOKK | Vendor account group | |
| 196 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 197 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 198 | Table/Structure Field |
SKAT - KTOPL | Chart of Accounts | |
| 199 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 200 | Table/Structure Field |
SKAT - SPRAS | Language Key | |
| 201 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 202 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 203 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 204 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 205 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 206 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 207 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 208 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 209 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 210 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 211 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 212 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 213 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 214 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 215 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 216 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 217 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 218 | Table/Structure Field |
T001L - LGOBE | Description of Storage Location | |
| 219 | Table/Structure Field |
T001L - LGORT | Storage location | |
| 220 | Table/Structure Field |
T001L - WERKS | Plant | |
| 221 | Table/Structure Field |
T001W - WERKS | Plant | |
| 222 | Table/Structure Field |
T001W_EXT - WERKS | Plant for Cross-System Flows of Goods | |
| 223 | Table/Structure Field |
T023 - MATKL | Material Group | |
| 224 | Table/Structure Field |
T024 - EKGRP | Purchasing group | |
| 225 | Table/Structure Field |
T024E - EKORG | Purchasing organization | |
| 226 | Table/Structure Field |
T025 - BKLAS | Valuation Class | |
| 227 | Table/Structure Field |
T030 - BKLAS | Valuation Class | |
| 228 | Table/Structure Field |
T030 - BWMOD | Valuation grouping code | |
| 229 | Table/Structure Field |
T030 - KOMOK | Account Modification | |
| 230 | Table/Structure Field |
T030 - KONTH | G/L Account Number | |
| 231 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 232 | Table/Structure Field |
T030 - KTOPL | Chart of Accounts | |
| 233 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 234 | Table/Structure Field |
T030U - BWBER | Valuation Area for FI Year-End Closing | |
| 235 | Table/Structure Field |
T030U - HKONT | Account To Be Adjusted | |
| 236 | Table/Structure Field |
T030U - KTOPL | Chart of Accounts | |
| 237 | Table/Structure Field |
T030U - KTOSL | Transaction Key | |
| 238 | Table/Structure Field |
T030U - ZIELK | Target Account | |
| 239 | Table/Structure Field |
T077K - KTOKK | Vendor account group | |
| 240 | Table/Structure Field |
T077K - XCPDS | Indicator: Account group for one-time accounts? | |
| 241 | Table/Structure Field |
T163C - BEWTK | Short Text for Purchase Order History Category | |
| 242 | Table/Structure Field |
T163C - BEWTP | Purchase Order History Category | |
| 243 | Table/Structure Field |
T163C - SPRAS | Language Key | |
| 244 | Table/Structure Field |
TCURD - HWAER | Local Currency | |
| 245 | Table/Structure Field |
TCURM - BWKRS_CUS | Valuation area setting | |
| 246 | Table/Structure Field |
TGSB - GSBER | Business Area | |
| 247 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 248 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
