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 |