Table/Structure Field list used by SAP ABAP Program RFIDCN_GRIR_GNB_F01 (Include RFIDCN_GRIR_GNB_F01)
SAP ABAP Program RFIDCN_GRIR_GNB_F01 (Include RFIDCN_GRIR_GNB_F01) is using
# | 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 - GJAHR | Fiscal Year | |
28 | Table/Structure Field | BSEC - NAME1 | Name 1 | |
29 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
30 | Table/Structure Field | BSEG - BUKRS | Company Code | |
31 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
32 | Table/Structure Field | BSEG - BUZID | Identification of the Line Item | |
33 | Table/Structure Field | BSEG - DMBE2 | Amount in Second Local Currency | |
34 | Table/Structure Field | BSEG - DMBE3 | Amount in Third Local Currency | |
35 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
36 | Table/Structure Field | BSEG - EBELN | Purchasing Document Number | |
37 | Table/Structure Field | BSEG - EBELP | Item Number of Purchasing Document | |
38 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
39 | Table/Structure Field | BSEG - GSBER | Business Area | |
40 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
41 | Table/Structure Field | BSEG - KTOSL | Transaction Key | |
42 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
43 | Table/Structure Field | BSEG - MENGE | Quantity | |
44 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
45 | Table/Structure Field | BSEG - XREF3 | Reference key for line item | |
46 | Table/Structure Field | BSEG - ZBD1T | Cash discount days 1 | |
47 | Table/Structure Field | BSEG - ZBD2T | Cash discount days 2 | |
48 | Table/Structure Field | BSEG - ZBD3T | Net Payment Terms Period | |
49 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
50 | Table/Structure Field | BSIK - BUKRS | Company Code | |
51 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
52 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
53 | Table/Structure Field | BSIK - ZTERM | Terms of payment key | |
54 | Table/Structure Field | BSIS - BLDAT | Document Date in Document | |
55 | Table/Structure Field | BSIS - BUKRS | Company Code | |
56 | Table/Structure Field | BSIS - HKONT | General Ledger Account | |
57 | Table/Structure Field | BSIS - WAERS | Currency Key | |
58 | Table/Structure Field | DISVARIANT - REPORT | ABAP Program Name | |
59 | Table/Structure Field | EKBE - BELNR | Number of Material Document | |
60 | Table/Structure Field | EKBE - BEWTP | Purchase Order History Category | |
61 | Table/Structure Field | EKBE - BUZEI | Item in material document | |
62 | Table/Structure Field | EKBE - CHARG | Batch Number | |
63 | Table/Structure Field | EKBE - EBELN | Purchasing Document Number | |
64 | Table/Structure Field | EKBE - EBELP | Item Number of Purchasing Document | |
65 | Table/Structure Field | EKBE - GJAHR | Year of material document | |
66 | Table/Structure Field | EKBE - LFBNR | Document number of a reference document | |
67 | Table/Structure Field | EKBE - MATNR | Material Number | |
68 | Table/Structure Field | EKBE - MENGE | Quantity | |
69 | Table/Structure Field | EKBE - VGABE | Transaction/event type, purchase order history | |
70 | Table/Structure Field | EKBE - WERKS | Plant | |
71 | Table/Structure Field | EKBEDATA - BEWTP | Purchase Order History Category | |
72 | Table/Structure Field | EKBEDATA - CHARG | Batch Number | |
73 | Table/Structure Field | EKBEDATA - LFBNR | Document number of a reference document | |
74 | Table/Structure Field | EKBEDATA - MATNR | Material Number | |
75 | Table/Structure Field | EKBEDATA - MENGE | Quantity | |
76 | Table/Structure Field | EKBEDATA - WERKS | Plant | |
77 | Table/Structure Field | EKBZ - BELNR | Accounting Document Number | |
78 | Table/Structure Field | EKBZ - BEWTP | Purchase Order History Category | |
79 | Table/Structure Field | EKBZ - BUZEI | Item in material document | |
80 | Table/Structure Field | EKBZ - EBELN | Purchasing Document Number | |
81 | Table/Structure Field | EKBZ - EBELP | Item Number of Purchasing Document | |
82 | Table/Structure Field | EKBZ - GJAHR | Fiscal Year | |
83 | Table/Structure Field | EKBZ - LIFNR | Account Number of Vendor or Creditor | |
84 | Table/Structure Field | EKBZ - MENGE | Quantity | |
85 | Table/Structure Field | EKBZ - VGABE | Transaction/event type, purchase order history | |
86 | Table/Structure Field | EKBZDATA - BEWTP | Purchase Order History Category | |
87 | Table/Structure Field | EKBZDATA - LIFNR | Account Number of Vendor or Creditor | |
88 | Table/Structure Field | EKBZDATA - MENGE | Quantity | |
89 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
90 | Table/Structure Field | EKKO - EKGRP | Purchasing Group | |
91 | Table/Structure Field | EKKO - EKORG | Purchasing organization | |
92 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
93 | Table/Structure Field | EKKO - WAERS | Currency Key | |
94 | Table/Structure Field | EKKO - ZTERM | Terms of payment key | |
95 | Table/Structure Field | EKKODATA - EKGRP | Purchasing Group | |
96 | Table/Structure Field | EKKODATA - EKORG | Purchasing organization | |
97 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
98 | Table/Structure Field | EKKODATA - WAERS | Currency Key | |
99 | Table/Structure Field | EKKODATA - ZTERM | Terms of payment key | |
100 | Table/Structure Field | EKPO - BWTAR | Valuation type | |
101 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
102 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
103 | Table/Structure Field | EKPO - LGORT | Storage location | |
104 | Table/Structure Field | EKPO - MATKL | Material Group | |
105 | Table/Structure Field | EKPO - MATNR | Material Number | |
106 | Table/Structure Field | EKPO - MEINS | Order unit | |
107 | Table/Structure Field | EKPO - RETPO | Returns Item | |
108 | Table/Structure Field | EKPO - TXZ01 | Short Text | |
109 | Table/Structure Field | EKPO - WERKS | Plant | |
110 | Table/Structure Field | EKPODATA - BWTAR | Valuation type | |
111 | Table/Structure Field | EKPODATA - LGORT | Storage location | |
112 | Table/Structure Field | EKPODATA - MATKL | Material Group | |
113 | Table/Structure Field | EKPODATA - MATNR | Material Number | |
114 | Table/Structure Field | EKPODATA - MEINS | Order unit | |
115 | Table/Structure Field | EKPODATA - RETPO | Returns Item | |
116 | Table/Structure Field | EKPODATA - TXZ01 | Short Text | |
117 | Table/Structure Field | EKPODATA - WERKS | Plant | |
118 | Table/Structure Field | EMBEW - BKLAS | Valuation Class | |
119 | Table/Structure Field | EMBEW1 - BKLAS | Valuation Class | |
120 | Table/Structure Field | IDCN_S_GRIR_GNB_ITEM - AWTYP | Reference procedure | |
121 | Table/Structure Field | IDCN_S_GRIR_GNB_ITEM - BELNR | Accounting Document Number | |
122 | Table/Structure Field | IDCN_S_GRIR_GNB_ITEM - BKLAS | Valuation Class | |
123 | Table/Structure Field | IDCN_S_GRIR_GNB_ITEM - BUDAT | Posting Date in the Document | |
124 | Table/Structure Field | IDCN_S_GRIR_GNB_ITEM - BUKRS | Company Code | |
125 | Table/Structure Field | IDCN_S_GRIR_GNB_ITEM - DMBTR | Amount in local currency | |
126 | Table/Structure Field | IDCN_S_GRIR_GNB_ITEM - EBELN | Purchasing Document Number | |
127 | Table/Structure Field | IDCN_S_GRIR_GNB_ITEM - EBELP | Item Number of Purchasing Document | |
128 | Table/Structure Field | IDCN_S_GRIR_GNB_ITEM - GJAHR | Fiscal Year | |
129 | Table/Structure Field | IDCN_S_GRIR_GNB_ITEM - HWAER | Local Currency | |
130 | Table/Structure Field | IDCN_S_GRIR_GNB_ITEM - KTOPL | Chart of Accounts | |
131 | Table/Structure Field | IDCN_S_GRIR_GNB_ITEM - LGOBE | Description of Storage Location | |
132 | Table/Structure Field | IDCN_S_GRIR_GNB_ITEM - LGORT | Storage location | |
133 | Table/Structure Field | IDCN_S_GRIR_GNB_ITEM - LIFNR | Account Number of Vendor or Creditor | |
134 | Table/Structure Field | IDCN_S_GRIR_GNB_ITEM - MAKTX | Material description | |
135 | Table/Structure Field | IDCN_S_GRIR_GNB_ITEM - MATNR | Material Number | |
136 | Table/Structure Field | IDCN_S_GRIR_GNB_ITEM - MENGE | Quantity | |
137 | Table/Structure Field | IDCN_S_GRIR_GNB_ITEM - MSATZ | Tax rate | |
138 | Table/Structure Field | IDCN_S_GRIR_GNB_ITEM - MWSKZ | Tax on sales/purchases code | |
139 | Table/Structure Field | IDCN_S_GRIR_GNB_ITEM - MWSTS | Tax Amount in Local Currency | |
140 | Table/Structure Field | IDCN_S_GRIR_GNB_ITEM - NAME1 | Name | |
141 | Table/Structure Field | IDCN_S_GRIR_GNB_ITEM - OATXT | G/L account short text | |
142 | Table/Structure Field | IDCN_S_GRIR_GNB_ITEM - OFFAC | Offsetting Account | |
143 | Table/Structure Field | IDCN_S_GRIR_GNB_ITEM - TXT20 | Text for Criterion | |
144 | Table/Structure Field | IDCN_S_GRIR_GNB_ITEM - UTAGE | Days overdue | |
145 | Table/Structure Field | IDCN_S_GRIR_GNB_ITEM - WAERS | Currency Key | |
146 | Table/Structure Field | IDCN_S_GRIR_GNB_ITEM - WERKS | Plant | |
147 | Table/Structure Field | IDCN_S_GRIR_GNB_ITEM - WMWST | Tax amount in document currency | |
148 | Table/Structure Field | IDCN_S_GRIR_GNB_ITEM - WRBTR | Amount in document currency | |
149 | Table/Structure Field | IDCN_S_GRIR_GNB_ITEM - ZIELK | Target Account | |
150 | Table/Structure Field | IDCN_S_GRIR_GNB_ITEM - ZTERM | Terms of payment key | |
151 | Table/Structure Field | LFA1 - KTOKK | Vendor account group | |
152 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
153 | Table/Structure Field | LFA1 - NAME1 | Name 1 | |
154 | Table/Structure Field | LFB1 - BUKRS | Company Code | |
155 | Table/Structure Field | LFB1 - LIFNR | Account Number of Vendor or Creditor | |
156 | Table/Structure Field | LVC_S_FCAT - COLTEXT | ALV control: Column heading | |
157 | Table/Structure Field | LVC_S_FCAT - DO_SUM | ALV control: Aggregate values of column | |
158 | Table/Structure Field | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
159 | Table/Structure Field | LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
160 | Table/Structure Field | LVC_S_FCAT - KEY | ALV control: Key field | |
161 | Table/Structure Field | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
162 | Table/Structure Field | LVC_S_FCAT - NO_SUM | ALV control: No aggregation over values of column | |
163 | Table/Structure Field | LVC_S_FCAT - REPTEXT | Heading | |
164 | Table/Structure Field | LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | |
165 | Table/Structure Field | LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
166 | Table/Structure Field | LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | |
167 | Table/Structure Field | LVC_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
168 | Table/Structure Field | LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
169 | Table/Structure Field | LVC_S_SORT - SPOS | Sort sequence | |
170 | Table/Structure Field | LVC_S_SORT - SUBTOT | Output subtotal | |
171 | Table/Structure Field | LVC_S_SORT - UP | Single-Character Flag | |
172 | Table/Structure Field | MAKT - MAKTX | Material description | |
173 | Table/Structure Field | MAKT - MATNR | Material Number | |
174 | Table/Structure Field | MAKT - SPRAS | Language Key | |
175 | Table/Structure Field | MARA - MATNR | Material Number | |
176 | Table/Structure Field | MBEW - BKLAS | Valuation Class | |
177 | Table/Structure Field | MBEW - BWKEY | Valuation area | |
178 | Table/Structure Field | MBEW - BWTAR | Valuation type | |
179 | Table/Structure Field | MBEW - MATNR | Material Number | |
180 | Table/Structure Field | MSEG - LGORT | Storage location | |
181 | Table/Structure Field | MSEG - MBLNR | Number of Material Document | |
182 | Table/Structure Field | MSEG - MJAHR | Year of material document | |
183 | Table/Structure Field | MSEG - ZEILE | Item in material document | |
184 | Table/Structure Field | RFPDO - ALLGSTID | Open Items at Key Date | |
185 | Table/Structure Field | RFPDO - F100STAG | Key Date for OI Overview | |
186 | Table/Structure Field | RTAX1U15 - MSATZ | Tax rate | |
187 | Table/Structure Field | RTAX1U15 - WMWST | Tax amount in document currency | |
188 | Table/Structure Field | SCREEN - ACTIVE | SCREEN-ACTIVE | |
189 | Table/Structure Field | SCREEN - INPUT | SCREEN-INPUT | |
190 | Table/Structure Field | SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
191 | Table/Structure Field | SCREEN - NAME | SCREEN-NAME | |
192 | Table/Structure Field | SCREEN - OUTPUT | SCREEN-OUTPUT | |
193 | Table/Structure Field | SI_LFA1 - KTOKK | Vendor account group | |
194 | Table/Structure Field | SKA1 - KTOPL | Chart of Accounts | |
195 | Table/Structure Field | SKA1 - SAKNR | G/L Account Number | |
196 | Table/Structure Field | SKAT - KTOPL | Chart of Accounts | |
197 | Table/Structure Field | SKAT - SAKNR | G/L Account Number | |
198 | Table/Structure Field | SKAT - SPRAS | Language Key | |
199 | Table/Structure Field | SKAT - TXT20 | G/L account short text | |
200 | Table/Structure Field | SKB1 - BUKRS | Company Code | |
201 | Table/Structure Field | SKB1 - SAKNR | G/L Account Number | |
202 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
203 | Table/Structure Field | SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
204 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
205 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
206 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
207 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
208 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
209 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
210 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
211 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
212 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
213 | Table/Structure Field | T001 - BUKRS | Company Code | |
214 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
215 | Table/Structure Field | T001 - WAERS | Currency Key | |
216 | Table/Structure Field | T001L - LGOBE | Description of Storage Location | |
217 | Table/Structure Field | T001L - LGORT | Storage location | |
218 | Table/Structure Field | T001L - WERKS | Plant | |
219 | Table/Structure Field | T001W - WERKS | Plant | |
220 | Table/Structure Field | T001W_EXT - WERKS | Plant for Cross-System Flows of Goods | |
221 | Table/Structure Field | T023 - MATKL | Material Group | |
222 | Table/Structure Field | T024 - EKGRP | Purchasing group | |
223 | Table/Structure Field | T024E - EKORG | Purchasing organization | |
224 | Table/Structure Field | T025 - BKLAS | Valuation Class | |
225 | Table/Structure Field | T030 - BKLAS | Valuation Class | |
226 | Table/Structure Field | T030 - BWMOD | Valuation grouping code | |
227 | Table/Structure Field | T030 - KOMOK | Account Modification | |
228 | Table/Structure Field | T030 - KONTH | G/L Account Number | |
229 | Table/Structure Field | T030 - KONTS | G/L Account Number | |
230 | Table/Structure Field | T030 - KTOPL | Chart of Accounts | |
231 | Table/Structure Field | T030 - KTOSL | Transaction Key | |
232 | Table/Structure Field | T030U - BWBER | Valuation Area for FI Year-End Closing | |
233 | Table/Structure Field | T030U - HKONT | Account To Be Adjusted | |
234 | Table/Structure Field | T030U - KTOPL | Chart of Accounts | |
235 | Table/Structure Field | T030U - KTOSL | Transaction Key | |
236 | Table/Structure Field | T030U - ZIELK | Target Account | |
237 | Table/Structure Field | T077K - KTOKK | Vendor account group | |
238 | Table/Structure Field | T077K - XCPDS | Indicator: Account group for one-time accounts? | |
239 | Table/Structure Field | T163C - BEWTK | Short Text for Purchase Order History Category | |
240 | Table/Structure Field | T163C - BEWTP | Purchase Order History Category | |
241 | Table/Structure Field | T163C - SPRAS | Language Key | |
242 | Table/Structure Field | TCURD - HWAER | Local Currency | |
243 | Table/Structure Field | TCURM - BWKRS_CUS | Valuation area setting | |
244 | Table/Structure Field | TGSB - GSBER | Business Area | |
245 | Table/Structure Field | X001 - HWAE2 | Currency Key of Second Local Currency | |
246 | Table/Structure Field | X001 - HWAE3 | Currency Key of Third Local Currency |