Table/Structure Field list used by SAP ABAP Program RFIDCN_GRIR_GNB_S01 (Include RFIDCN_GRIR_GNB_S01)
SAP ABAP Program
RFIDCN_GRIR_GNB_S01 (Include RFIDCN_GRIR_GNB_S01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFM - SAKTO | G/L Account Number | ||
| 2 | BKPF - BUDAT | Posting Date in the Document | ||
| 3 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 4 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 5 | BSEG - DMBTR | Amount in local currency | ||
| 6 | BSEG - MENGE | Quantity | ||
| 7 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 8 | BSEG - WRBTR | Amount in document currency | ||
| 9 | BSIS - AUGDT | Clearing Date | ||
| 10 | BSIS - BLART | Document type | ||
| 11 | BSIS - BLDAT | Document Date in Document | ||
| 12 | BSIS - BUDAT | Posting Date in the Document | ||
| 13 | BSIS - DMBTR | Amount in local currency | ||
| 14 | BSIS - GSBER | Business Area | ||
| 15 | BSIS - SHKZG | Debit/Credit Indicator | ||
| 16 | BSIS - WAERS | Currency Key | ||
| 17 | EKKO - LIFNR | Vendor's account number | ||
| 18 | EKKO - EKORG | Purchasing organization | ||
| 19 | EKKO - EKGRP | Purchasing Group | ||
| 20 | EKKODATA - EKGRP | Purchasing Group | ||
| 21 | EKKODATA - EKORG | Purchasing organization | ||
| 22 | EKKODATA - LIFNR | Vendor's account number | ||
| 23 | EKPO - LGORT | Storage location | ||
| 24 | EKPO - MATKL | Material Group | ||
| 25 | EKPO - MATNR | Material Number | ||
| 26 | EKPO - WERKS | Plant | ||
| 27 | EKPODATA - LGORT | Storage location | ||
| 28 | EKPODATA - WERKS | Plant | ||
| 29 | EKPODATA - MATNR | Material Number | ||
| 30 | EKPODATA - MATKL | Material Group | ||
| 31 | EMBEW - BKLAS | Valuation Class | ||
| 32 | EMBEW1 - BKLAS | Valuation Class | ||
| 33 | MBEW - BKLAS | Valuation Class | ||
| 34 | RFPDO - F100STAG | Key Date for OI Overview | ||
| 35 | SKB1 - XOPVW | Indicator: Open Item Management? |