Data Element list used by SAP ABAP Program RFIDCNGBT_COMMON_DATA (Include RFIDCNGBT_COMMON_DATA)
SAP ABAP Program 
RFIDCNGBT_COMMON_DATA (Include RFIDCNGBT_COMMON_DATA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ADRNR | Address | |
| 2 | Data Element |
AD_SORT1 | Search Term 1 | |
| 3 | Data Element |
B_CODE | Electronic Account Book ID | |
| 4 | Data Element |
B_DESC | Electronic Account Book Name | |
| 5 | Data Element |
CHAR25 | User field for cluster PC (national) | |
| 6 | Data Element |
CHAR50 | Comment | |
| 7 | Data Element |
CPUDT | Accounting document entry date | |
| 8 | Data Element |
CURVW | Exchange rate type usage | |
| 9 | Data Element |
DEV_BY | Development by | |
| 10 | Data Element |
DMEE_TREEID | DMEE: unique description for a DMEE format tree | |
| 11 | Data Element |
DZLSCH | Payment method | |
| 12 | Data Element |
FILEINTERN | Logical file name | |
| 13 | Data Element |
GJAHR | Fiscal Year | |
| 14 | Data Element |
IDCN008 | Accounting Software Version | |
| 15 | Data Element |
IND_CODE | Industry | |
| 16 | Data Element |
KHINR | Standard Hierarchy Area | |
| 17 | Data Element |
KUNNR | Customer Number | |
| 18 | Data Element |
KURST | Exchange Rate Type | |
| 19 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 20 | Data Element |
LTEXT | Long Text | |
| 21 | Data Element |
MONAT | Fiscal period | |
| 22 | Data Element |
NAME1_GP | Name 1 | |
| 23 | Data Element |
NAME2_GP | Name 2 | |
| 24 | Data Element |
ORG_CATG | Company Type | |
| 25 | Data Element |
ORG_CODE | Organizational Code | |
| 26 | Data Element |
ORG_DESC | Company Name | |
| 27 | Data Element |
POPER | Posting period | |
| 28 | Data Element |
REL_VER | National Standard | |
| 29 | Data Element |
SORTL | Sort field | |
| 30 | Data Element |
TEXT1 | Text | |
| 31 | Data Element |
WAERS_CURC | Currency Key | |
| 32 | Data Element |
XFELD | Checkbox |
