Table/Structure Field list used by SAP ABAP Program RFIDCNGBT_COMMON_FORMS (Include RFIDCNGBT_COMMON_FORMS)
SAP ABAP Program
RFIDCNGBT_COMMON_FORMS (Include RFIDCNGBT_COMMON_FORMS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ADRC - ADDRNUMBER | Address number | |
2 | ![]() |
ADRC - NAME1 | Name 1 | |
3 | ![]() |
ADRC - NAME2 | Name 2 | |
4 | ![]() |
ADRC - NATION | Version ID for International Addresses | |
5 | ![]() |
ADRC - SORT1 | Search Term 1 | |
6 | ![]() |
ARCHIVE_ITEM - ARCHIVE_CODE | Archive Code | |
7 | ![]() |
ARCHIVE_ITEM - ARCHIVE_DESC | Archive Description | |
8 | ![]() |
ARCHIVE_ITEM - ARCHIVE_NAME | Archive Name | |
9 | ![]() |
ARCHIVE_ITEM - ARCHIVE_NUM_RULE | Archive Numbering Rule | |
10 | ![]() |
ARCHIVE_ITEM - HIERARCHY | Hierarchy | |
11 | ![]() |
ARCHIVE_VALUES - ARCHIVE_CODE_V | Archive Code | |
12 | ![]() |
ARCHIVE_VALUES - ARCHIVE_VALUE_CODE | Archive Value Code (Golden Audit) | |
13 | ![]() |
ARCHIVE_VALUES - ARCHIVE_VALUE_DESC | Archive Value Description (Golden Audit) | |
14 | ![]() |
ARCHIVE_VALUES - ARCHIVE_VALUE_LEVEL | Archive Value Level (Golden Audit) | |
15 | ![]() |
ARCHIVE_VALUES - ARCHIVE_VALUE_NAME | Archive Value Name (Golden Audit) | |
16 | ![]() |
ARCHIVE_VALUES - ARCHIVE_VALUE_UPPER_NODE | Archive Value Upper Node (Golden Audit) | |
17 | ![]() |
BKPF - BUKRS | Company Code | |
18 | ![]() |
BKPF - GJAHR | Fiscal Year | |
19 | ![]() |
BKPF - MONAT | Fiscal period | |
20 | ![]() |
CSKS - BUKRS | Company Code | |
21 | ![]() |
CSKS - DATAB | Valid-From Date | |
22 | ![]() |
CSKS - KHINR | Standard Hierarchy Area | |
23 | ![]() |
CSKS - KOKRS | Controlling Area | |
24 | ![]() |
CSKS - KOSTL | Cost Center | |
25 | ![]() |
CSKT - KOKRS | Controlling Area | |
26 | ![]() |
CSKT - KOSTL | Cost Center | |
27 | ![]() |
CSKT - LTEXT | Description | |
28 | ![]() |
CSKT - SPRAS | Language Key | |
29 | ![]() |
CUSTOMER_CN - CUST_CODE | Customer Number | |
30 | ![]() |
CUSTOMER_CN - CUST_DESC | CUSTOMER_CN-CUST_DESC | |
31 | ![]() |
CUSTOMER_CN - CUST_S_DESC | Sort field | |
32 | ![]() |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
33 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
34 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
35 | ![]() |
DEPT_CN - DEP_CODE | Cost Center | |
36 | ![]() |
DEPT_CN - DEP_DESC | Long Text | |
37 | ![]() |
DEPT_CN - SUP_CODE | Supevisory department code | |
38 | ![]() |
DMEE_OUTPUT_FILE - LINE | DMEE_OUTPUT_FILE-LINE | |
39 | ![]() |
DOCUMENTTYPE - DOC_DESC | Electronic Account Book ID | |
40 | ![]() |
DOCUMENTTYPE - DOC_S_DESC | Organizational Code | |
41 | ![]() |
DOCUMENTTYPE - DOC_TYPE | Electronic Account Book ID | |
42 | ![]() |
EMP_CN - BIRTHDATE | Accounting document entry date | |
43 | ![]() |
EMP_CN - DEPT_CODE | Electronic Account Book ID | |
44 | ![]() |
EMP_CN - EMPLOYMENT_END_DATE | Accounting document entry date | |
45 | ![]() |
EMP_CN - EMPLOYMENT_START_DATE | Accounting document entry date | |
46 | ![]() |
EMP_CN - EMP_NAME | Account Structure | |
47 | ![]() |
EMP_CN - EMP_NO | Electronic Account Book ID | |
48 | ![]() |
EMP_CN - GENDER | Industry | |
49 | ![]() |
EMP_CN - ID_DOC_NO | Account Structure | |
50 | ![]() |
EMP_CN - ID_DOC_TYPE | Account Structure | |
51 | ![]() |
EXCHANGERATE - ER_DESC | Description of Exchange Rate Type (Golden Audit) | |
52 | ![]() |
EXCHANGERATE - ER_TYPE | Exchange Rate Type (Golden Audit) | |
53 | ![]() |
FPM_FILE - LINE | FPM_FILE-LINE | |
54 | ![]() |
GACN_STRUCTURE - IDCN_GA_COMMONINFO | GACN_STRUCTURE-IDCN_GA_COMMONINFO | |
55 | ![]() |
IDCNMAPCURRCD - IDCN020 | GL Account Currency Type | |
56 | ![]() |
IDCNMAPCURRCD - LANGU | Language Key | |
57 | ![]() |
IDCNMAPCURRCD - WAERS | Currency Key | |
58 | ![]() |
IDCN_ARCHIEV_VAL - ARCHIVE_CODE_V | Archive Code | |
59 | ![]() |
IDCN_ARCHIEV_VAL - ARCHIVE_VALUE_CO | Archive Value Code (Golden Audit) | |
60 | ![]() |
IDCN_ARCHIEV_VAL - ARCHIVE_VALUE_DE | Archive Value Description (Golden Audit) | |
61 | ![]() |
IDCN_ARCHIEV_VAL - ARCHIVE_VALUE_LE | Archive Value Level (Golden Audit) | |
62 | ![]() |
IDCN_ARCHIEV_VAL - ARCHIVE_VALUE_NA | Archive Value Name (Golden Audit) | |
63 | ![]() |
IDCN_ARCHIEV_VAL - ARCHIVE_VALUE_UP | Archive Value Upper Node (Golden Audit) | |
64 | ![]() |
IDCN_ARCHIEV_VAL - BUKRS | Company Code | |
65 | ![]() |
IDCN_ARCHIV_ITEM - ARCHIVE_CODE | Archive Code | |
66 | ![]() |
IDCN_ARCHIV_ITEM - ARCHIVE_DESC | Archive Description | |
67 | ![]() |
IDCN_ARCHIV_ITEM - ARCHIVE_NAME | Archive Name | |
68 | ![]() |
IDCN_ARCHIV_ITEM - ARCHIVE_NUM_RULE | Archive Numbering Rule | |
69 | ![]() |
IDCN_ARCHIV_ITEM - BUKRS | Company Code | |
70 | ![]() |
IDCN_ARCHIV_ITEM - HIERARCHY | Hierarchy | |
71 | ![]() |
IDCN_DOCTYPE - BUKRS | Company Code | |
72 | ![]() |
IDCN_DOCTYPE - DOC_DESC | Description of Accounting Document Type (Golden Audit) | |
73 | ![]() |
IDCN_DOCTYPE - DOC_S_DESC | Short Description of Accounting Document Type (Golden Audit) | |
74 | ![]() |
IDCN_DOCTYPE - DOC_TYPE | Accounting Document Type (Golden Audit) | |
75 | ![]() |
IDCN_EXCH_RATE - BUKRS | Company Code | |
76 | ![]() |
IDCN_EXCH_RATE - ER_DESC | Description of Exchange Rate Type (Golden Audit) | |
77 | ![]() |
IDCN_EXCH_RATE - ER_TYPE | Exchange Rate Type (Golden Audit) | |
78 | ![]() |
IDCN_GA_COMMONINFO - ARCHIVE_CODE | Archive Code | |
79 | ![]() |
IDCN_GA_COMMONINFO - ARCHIVE_CODE_V | Archive Code | |
80 | ![]() |
IDCN_GA_COMMONINFO - ARCHIVE_DESC | Archive Description | |
81 | ![]() |
IDCN_GA_COMMONINFO - ARCHIVE_NAME | Archive Name | |
82 | ![]() |
IDCN_GA_COMMONINFO - ARCHIVE_NUM_RULE | Archive Numbering Rule | |
83 | ![]() |
IDCN_GA_COMMONINFO - ARCHIVE_VALUE_CODE | Archive Value Code (Golden Audit) | |
84 | ![]() |
IDCN_GA_COMMONINFO - ARCHIVE_VALUE_DESC | Archive Value Description (Golden Audit) | |
85 | ![]() |
IDCN_GA_COMMONINFO - ARCHIVE_VALUE_LEVEL | Archive Value Level (Golden Audit) | |
86 | ![]() |
IDCN_GA_COMMONINFO - ARCHIVE_VALUE_NAME | Archive Value Name (Golden Audit) | |
87 | ![]() |
IDCN_GA_COMMONINFO - ARCHIVE_VALUE_UPPER_NODE | Archive Value Upper Node (Golden Audit) | |
88 | ![]() |
IDCN_GA_COMMONINFO - BIRTHDATE | Accounting document entry date | |
89 | ![]() |
IDCN_GA_COMMONINFO - B_CODE | Electronic Account Book ID | |
90 | ![]() |
IDCN_GA_COMMONINFO - B_DESC | Electronic Account Book Name | |
91 | ![]() |
IDCN_GA_COMMONINFO - CURR_DESC | GL Account Currency Type | |
92 | ![]() |
IDCN_GA_COMMONINFO - CURR_TYPE | Currency Key | |
93 | ![]() |
IDCN_GA_COMMONINFO - CUST_CODE | Customer Number | |
94 | ![]() |
IDCN_GA_COMMONINFO - CUST_DESC | IDCN_GA_COMMONINFO-CUST_DESC | |
95 | ![]() |
IDCN_GA_COMMONINFO - CUST_S_DESC | Sort field | |
96 | ![]() |
IDCN_GA_COMMONINFO - DEPT_CODE | Electronic Account Book ID | |
97 | ![]() |
IDCN_GA_COMMONINFO - DEP_CODE | Cost Center | |
98 | ![]() |
IDCN_GA_COMMONINFO - DEP_DESC | Long Text | |
99 | ![]() |
IDCN_GA_COMMONINFO - DEV_BY | Development by | |
100 | ![]() |
IDCN_GA_COMMONINFO - DOC_DESC | Electronic Account Book ID | |
101 | ![]() |
IDCN_GA_COMMONINFO - DOC_S_DESC | Organizational Code | |
102 | ![]() |
IDCN_GA_COMMONINFO - DOC_TYPE | Electronic Account Book ID | |
103 | ![]() |
IDCN_GA_COMMONINFO - EMPLOYMENT_END_DATE | Accounting document entry date | |
104 | ![]() |
IDCN_GA_COMMONINFO - EMPLOYMENT_START_DATE | Accounting document entry date | |
105 | ![]() |
IDCN_GA_COMMONINFO - EMP_NAME | Account Structure | |
106 | ![]() |
IDCN_GA_COMMONINFO - EMP_NO | Electronic Account Book ID | |
107 | ![]() |
IDCN_GA_COMMONINFO - ER_DESC | Description of Exchange Rate Type (Golden Audit) | |
108 | ![]() |
IDCN_GA_COMMONINFO - ER_TYPE | Exchange Rate Type (Golden Audit) | |
109 | ![]() |
IDCN_GA_COMMONINFO - FISCAL_PRD | Fiscal period | |
110 | ![]() |
IDCN_GA_COMMONINFO - FISCAL_YEAR | Fiscal Year | |
111 | ![]() |
IDCN_GA_COMMONINFO - F_B_BUKRS | Company Code | |
112 | ![]() |
IDCN_GA_COMMONINFO - GENDER | Industry | |
113 | ![]() |
IDCN_GA_COMMONINFO - HIERARCHY | Hierarchy | |
114 | ![]() |
IDCN_GA_COMMONINFO - ID_DOC_NO | Account Structure | |
115 | ![]() |
IDCN_GA_COMMONINFO - ID_DOC_TYPE | Account Structure | |
116 | ![]() |
IDCN_GA_COMMONINFO - IND_CODE | Industry | |
117 | ![]() |
IDCN_GA_COMMONINFO - LOC_CURR | GL Account Currency Type | |
118 | ![]() |
IDCN_GA_COMMONINFO - ORG_CATG | Company Type | |
119 | ![]() |
IDCN_GA_COMMONINFO - ORG_CODE | Organizational Code | |
120 | ![]() |
IDCN_GA_COMMONINFO - ORG_DESC | Company Name | |
121 | ![]() |
IDCN_GA_COMMONINFO - PAY_METHOD | Payment method | |
122 | ![]() |
IDCN_GA_COMMONINFO - PAY_METHOD_DESC | Text | |
123 | ![]() |
IDCN_GA_COMMONINFO - PRD_END_DATE | Accounting document entry date | |
124 | ![]() |
IDCN_GA_COMMONINFO - PRD_STRAT_DATE | Accounting document entry date | |
125 | ![]() |
IDCN_GA_COMMONINFO - REL_VER | National Standard | |
126 | ![]() |
IDCN_GA_COMMONINFO - SOFT_REL_VER | Accounting Software Version | |
127 | ![]() |
IDCN_GA_COMMONINFO - SUP_CODE | Supevisory department code | |
128 | ![]() |
IDCN_GA_COMMONINFO - V_CODE | Account Number of Vendor or Creditor | |
129 | ![]() |
IDCN_GA_COMMONINFO - V_DES | IDCN_GA_COMMONINFO-V_DES | |
130 | ![]() |
IDCN_GA_COMMONINFO - V_S_DESC | Sort field | |
131 | ![]() |
KNA1 - ADRNR | Address | |
132 | ![]() |
KNA1 - KUNNR | Customer Number | |
133 | ![]() |
KNA1 - NAME1 | Name 1 | |
134 | ![]() |
KNA1 - NAME2 | Name 2 | |
135 | ![]() |
KNA1 - SORTL | Sort field | |
136 | ![]() |
KNB1 - KUNNR | Customer Number | |
137 | ![]() |
LFA1 - ADRNR | Address | |
138 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
139 | ![]() |
LFA1 - NAME1 | Name 1 | |
140 | ![]() |
LFA1 - NAME2 | Name 2 | |
141 | ![]() |
LFA1 - SORTL | Sort field | |
142 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
143 | ![]() |
REGUT - FSNAM | File Name in the File System | |
144 | ![]() |
RFPDO1 - ALLGUNIX | File Name | |
145 | ![]() |
RLGRAP - FILENAME | Local file for upload/download | |
146 | ![]() |
SETHEADERT - DESCRIPT | Short description of a set | |
147 | ![]() |
SETHEADERT - LANGU | Language Key | |
148 | ![]() |
SETHEADERT - SETCLASS | Set class | |
149 | ![]() |
SETHEADERT - SETNAME | Set Name | |
150 | ![]() |
SETHEADERT - SUBCLASS | Organizational Unit as Set Subclass | |
151 | ![]() |
SETNODE - SETCLASS | Set class | |
152 | ![]() |
SETNODE - SUBCLASS | Organizational Unit as Set Subclass | |
153 | ![]() |
SETNODE - SUBSETNAME | Subordinate set ID | |
154 | ![]() |
SI_CSKS - KHINR | Standard Hierarchy Area | |
155 | ![]() |
SI_TKA01 - KHINR | Standard Hierarchy for Cost Centers | |
156 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
157 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
158 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
159 | ![]() |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
160 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
161 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
162 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
163 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
164 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
165 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
166 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
167 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
168 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
169 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
170 | ![]() |
T001 - BUKRS | Company Code | |
171 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
172 | ![]() |
T042E - ZBUKR | Paying company code | |
173 | ![]() |
T042E - ZLSCH | Payment method | |
174 | ![]() |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
175 | ![]() |
T042Z - ZLSCH | Payment method | |
176 | ![]() |
TKA01 - KHINR | Standard Hierarchy for Cost Centers | |
177 | ![]() |
TKA01 - KOKFI | Allocation Indicator | |
178 | ![]() |
TKA01 - KOKRS | Controlling Area | |
179 | ![]() |
VENDOR_CN - V_CODE | Account Number of Vendor or Creditor | |
180 | ![]() |
VENDOR_CN - V_DES | VENDOR_CN-V_DES | |
181 | ![]() |
VENDOR_CN - V_S_DESC | Sort field |