Table/Structure Field list used by SAP ABAP Program RFIDCNAPAR_MAIN_1 (Include RFIDCNAPAR_MAIN_1)
SAP ABAP Program 
RFIDCNAPAR_MAIN_1 (Include RFIDCNAPAR_MAIN_1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BKPF - BLART | Document type | |
| 2 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 3 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 4 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 5 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 6 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 7 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 9 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 10 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 11 | Table/Structure Field |
BSEG - KOART | Account type | |
| 12 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 13 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 14 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 15 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 16 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 17 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 18 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 19 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 20 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 21 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 22 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 24 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 25 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 26 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 27 | Table/Structure Field |
DMEE_OUTPUT_FILE - LINE | DMEE_OUTPUT_FILE-LINE | |
| 28 | Table/Structure Field |
DMEE_OUTPUT_FILE - LENGTH | DMEE_OUTPUT_FILE-LENGTH | |
| 29 | Table/Structure Field |
FPM_FILE - LENGTH | FPM_FILE-LENGTH | |
| 30 | Table/Structure Field |
FPM_FILE - LINE | FPM_FILE-LINE | |
| 31 | Table/Structure Field |
GACN_STRUCTURE - IDCN_GA_APAR | GACN_STRUCTURE-IDCN_GA_APAR | |
| 32 | Table/Structure Field |
IDCNFSPOS - BLDIR | Debit/Credit Indicator | |
| 33 | Table/Structure Field |
IDCNFSPOS - ITEMKEY | Key for a financial statement item | |
| 34 | Table/Structure Field |
IDCNFSPOS - VERSN | Financial Statement Version | |
| 35 | Table/Structure Field |
IDCNMAPCURRCD - IDCN020 | GL Account Currency Type | |
| 36 | Table/Structure Field |
IDCNMAPCURRCD - LANGU | Language Key | |
| 37 | Table/Structure Field |
IDCNMAPCURRCD - WAERS | Currency Key | |
| 38 | Table/Structure Field |
IDCN_DOCTYPE - BLART | Document type | |
| 39 | Table/Structure Field |
IDCN_DOCTYPE - DOC_TYPE | Accounting Document Type (Golden Audit) | |
| 40 | Table/Structure Field |
IDCN_DOCTYPE - BUKRS | Company Code | |
| 41 | Table/Structure Field |
IDCN_GA_APAR - BELNR | Accounting Document Number | |
| 42 | Table/Structure Field |
IDCN_GA_APAR - KUNNR | Customer Number | |
| 43 | Table/Structure Field |
IDCN_GA_APAR - KURSF | Character field of 9 digits | |
| 44 | Table/Structure Field |
IDCN_GA_APAR - HWAER | GL Account Currency Type | |
| 45 | Table/Structure Field |
IDCN_GA_APAR - LIFNR | Account Number of Vendor or Creditor | |
| 46 | Table/Structure Field |
IDCN_GA_APAR - MONAT | Fiscal period | |
| 47 | Table/Structure Field |
IDCN_GA_APAR - SGTXT | Item Text | |
| 48 | Table/Structure Field |
IDCN_GA_APAR - SHKZG | Debit/Credit Indicator | |
| 49 | Table/Structure Field |
IDCN_GA_APAR - TTCODE1 | Transaction Type | |
| 50 | Table/Structure Field |
IDCN_GA_APAR - VALUT | Character Field Length = 10 | |
| 51 | Table/Structure Field |
IDCN_GA_APAR - VBELN | Object key | |
| 52 | Table/Structure Field |
IDCN_GA_APAR - WAERS | Currency Key | |
| 53 | Table/Structure Field |
IDCN_GA_APAR - WRBTR_TOT | Amount in document currency | |
| 54 | Table/Structure Field |
IDCN_GA_APAR - XBLNR | Reference Document Number | |
| 55 | Table/Structure Field |
IDCN_GA_APAR - ZLSCH | Payment Method | |
| 56 | Table/Structure Field |
IDCN_GA_APAR - GJAHR | Fiscal Year | |
| 57 | Table/Structure Field |
IDCN_GA_APAR - HKONT | General Ledger Account | |
| 58 | Table/Structure Field |
IDCN_GA_APAR - AUGBL | Document Number of the Clearing Document | |
| 59 | Table/Structure Field |
IDCN_GA_APAR - AUGDT | Character Field Length = 10 | |
| 60 | Table/Structure Field |
IDCN_GA_APAR - AUGDT_CLR | Character Field Length = 10 | |
| 61 | Table/Structure Field |
IDCN_GA_APAR - BLART | IDCN_GA_APAR-BLART | |
| 62 | Table/Structure Field |
IDCN_GA_APAR - BLDAT | Document Date in Document | |
| 63 | Table/Structure Field |
IDCN_GA_APAR - BUDAT | Posting Date in the Document | |
| 64 | Table/Structure Field |
IDCN_GA_APAR - BUKRS | Company Code | |
| 65 | Table/Structure Field |
IDCN_GA_APAR - CLFLAG | Checkbox | |
| 66 | Table/Structure Field |
IDCN_GA_APAR - DMBTR_TOT | Amount in local currency | |
| 67 | Table/Structure Field |
IDCN_GA_APAR - DOC_CURR | GL Account Currency Type | |
| 68 | Table/Structure Field |
IDCN_GA_APAR - DTCODE1 | Document Type | |
| 69 | Table/Structure Field |
IDCN_GA_APAR - DUMAP | Checkbox | |
| 70 | Table/Structure Field |
IDCN_GA_APAR - DUMAR | Checkbox | |
| 71 | Table/Structure Field |
IDCN_TR_MAP - BLART | Document type | |
| 72 | Table/Structure Field |
IDCN_TR_MAP - TTCODE | Transaction Type | |
| 73 | Table/Structure Field |
IDCN_TR_MAP - DTCODE | Document Type | |
| 74 | Table/Structure Field |
IDCN_TR_MAP - BUKRS | Company Code | |
| 75 | Table/Structure Field |
RFPDO1 - ALLGUNIX | File Name | |
| 76 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 77 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 78 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 79 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 80 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 81 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 82 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 83 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 84 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 85 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 86 | Table/Structure Field |
T011 - VERSN | Financial Statement Version |
