Table/Structure Field list used by SAP ABAP Program RFIDCN_GRIR_BNG_TOP (Include RFIDCN_GRIR_BNG_TOP)
SAP ABAP Program 
RFIDCN_GRIR_BNG_TOP (Include RFIDCN_GRIR_BNG_TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - AWKEY | Object key | |
| 2 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
BKPF - BLART | Document type | |
| 5 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 6 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 9 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 11 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
BSEC - NAME1 | Name 1 | |
| 13 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 16 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 17 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 18 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 19 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 20 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 21 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 22 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 24 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 25 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 26 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 27 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 28 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 29 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 30 | Table/Structure Field |
BSEG - XREF3 | Reference key for line item | |
| 31 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 32 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 33 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 34 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 35 | Table/Structure Field |
BSIK - ZTERM | Terms of payment key | |
| 36 | Table/Structure Field |
BSIS - BLART | Document type | |
| 37 | Table/Structure Field |
BSIS - BLDAT | Document Date in Document | |
| 38 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 39 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 40 | Table/Structure Field |
BSIS - WAERS | Currency Key | |
| 41 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 42 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 43 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 44 | Table/Structure Field |
EKBE - CHARG | Batch Number | |
| 45 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 46 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 47 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 48 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 49 | Table/Structure Field |
EKBE - MATNR | Material Number | |
| 50 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 51 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 52 | Table/Structure Field |
EKBE - WERKS | Plant | |
| 53 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 54 | Table/Structure Field |
EKBEDATA - CHARG | Batch Number | |
| 55 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 56 | Table/Structure Field |
EKBEDATA - MATNR | Material Number | |
| 57 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 58 | Table/Structure Field |
EKBEDATA - WERKS | Plant | |
| 59 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 60 | Table/Structure Field |
EKBZ - BEWTP | Purchase Order History Category | |
| 61 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 62 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 63 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 64 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 65 | Table/Structure Field |
EKBZ - LIFNR | Account Number of Vendor or Creditor | |
| 66 | Table/Structure Field |
EKBZ - MENGE | Quantity | |
| 67 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 68 | Table/Structure Field |
EKBZDATA - BEWTP | Purchase Order History Category | |
| 69 | Table/Structure Field |
EKBZDATA - LIFNR | Account Number of Vendor or Creditor | |
| 70 | Table/Structure Field |
EKBZDATA - MENGE | Quantity | |
| 71 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 72 | Table/Structure Field |
EKKO - EKGRP | Purchasing Group | |
| 73 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 74 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 75 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 76 | Table/Structure Field |
EKKO - ZTERM | Terms of payment key | |
| 77 | Table/Structure Field |
EKKODATA - EKGRP | Purchasing Group | |
| 78 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 79 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 80 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 81 | Table/Structure Field |
EKKODATA - ZTERM | Terms of payment key | |
| 82 | Table/Structure Field |
EKPO - BWTAR | Valuation type | |
| 83 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 84 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 85 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 86 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 87 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 88 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 89 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 90 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 91 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 92 | Table/Structure Field |
EKPODATA - BWTAR | Valuation type | |
| 93 | Table/Structure Field |
EKPODATA - LGORT | Storage location | |
| 94 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 95 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 96 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 97 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 98 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 99 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 100 | Table/Structure Field |
EMBEW - BKLAS | Valuation Class | |
| 101 | Table/Structure Field |
EMBEW1 - BKLAS | Valuation Class | |
| 102 | Table/Structure Field |
LFA1 - KTOKK | Vendor account group | |
| 103 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 104 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 105 | Table/Structure Field |
LFA1 - VBUND | Company ID of trading partner | |
| 106 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 107 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 108 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 109 | Table/Structure Field |
MAKT - MAKTX | Material description | |
| 110 | Table/Structure Field |
MAKT - MATNR | Material Number | |
| 111 | Table/Structure Field |
MBEW - BKLAS | Valuation Class | |
| 112 | Table/Structure Field |
MBEW - BWKEY | Valuation area | |
| 113 | Table/Structure Field |
MBEW - BWTAR | Valuation type | |
| 114 | Table/Structure Field |
MBEW - MATNR | Material Number | |
| 115 | Table/Structure Field |
MSEG - LGORT | Storage location | |
| 116 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 117 | Table/Structure Field |
MSEG - MJAHR | Year of material document | |
| 118 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 119 | Table/Structure Field |
SI_LFA1 - KTOKK | Vendor account group | |
| 120 | Table/Structure Field |
SI_LFA1 - VBUND | Company ID of trading partner | |
| 121 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 122 | Table/Structure Field |
SI_T001K - BWMOD | Valuation grouping code | |
| 123 | Table/Structure Field |
SKAT - KTOPL | Chart of Accounts | |
| 124 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 125 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 126 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 127 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 128 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 129 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 130 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 131 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 132 | Table/Structure Field |
T001K - BWMOD | Valuation grouping code | |
| 133 | Table/Structure Field |
T001L - LGOBE | Description of Storage Location | |
| 134 | Table/Structure Field |
T001L - LGORT | Storage location | |
| 135 | Table/Structure Field |
T001L - WERKS | Plant | |
| 136 | Table/Structure Field |
T030 - BKLAS | Valuation Class | |
| 137 | Table/Structure Field |
T030 - BWMOD | Valuation grouping code | |
| 138 | Table/Structure Field |
T030 - KOMOK | Account Modification | |
| 139 | Table/Structure Field |
T030 - KONTH | G/L Account Number | |
| 140 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 141 | Table/Structure Field |
T030 - KTOPL | Chart of Accounts | |
| 142 | Table/Structure Field |
T030R - XBKLA | Indicator: Relevant for valuation class ? | |
| 143 | Table/Structure Field |
T030R - XBWMO | Indicator: Valuation modification relevant ? | |
| 144 | Table/Structure Field |
T030R - XDIKO | Indicator: Different accounts for debit/credit ? | |
| 145 | Table/Structure Field |
T030R - XKOMO | Indicator: Relevant to account modification (FI) ? | |
| 146 | Table/Structure Field |
T030U - BWBER | Valuation Area for FI Year-End Closing | |
| 147 | Table/Structure Field |
T030U - HKONT | Account To Be Adjusted | |
| 148 | Table/Structure Field |
T030U - KTOSL | Transaction Key | |
| 149 | Table/Structure Field |
T030U - ZIELK | Target Account | |
| 150 | Table/Structure Field |
T077K - KTOKK | Vendor account group | |
| 151 | Table/Structure Field |
T077K - XCPDS | Indicator: Account group for one-time accounts? | |
| 152 | Table/Structure Field |
T163C - BEWTK | Short Text for Purchase Order History Category | |
| 153 | Table/Structure Field |
T163C - BEWTP | Purchase Order History Category | |
| 154 | Table/Structure Field |
TCURD - HWAER | Local Currency | |
| 155 | Table/Structure Field |
TCURM - BWKRS_CUS | Valuation area setting | |
| 156 | Table/Structure Field |
TCURM - BWMOD_CUS | Valuation grouping code active/not active | |
| 157 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 158 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
