Table/Structure Field list used by SAP ABAP Program RFIDCNGL_FORMS (Include RFIDCNGL_FORMS)
SAP ABAP Program 
RFIDCNGL_FORMS (Include RFIDCNGL_FORMS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKPF - BLART | Document type | |
| 3 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 4 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 7 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 8 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 9 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 11 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 12 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 14 | Table/Structure Field |
BSEG - KOART | Account type | |
| 15 | Table/Structure Field |
BSEG - KOSTL | Cost Center | |
| 16 | Table/Structure Field |
BSEG - MEINS | Base Unit of Measure | |
| 17 | Table/Structure Field |
BSEG - PERNR | Personnel Number | |
| 18 | Table/Structure Field |
BSEG - RSTGR | Reason Code for Payments | |
| 19 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 20 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 21 | Table/Structure Field |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
| 22 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 23 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 24 | Table/Structure Field |
DMEE_OUTPUT_FILE - LINE | DMEE_OUTPUT_FILE-LINE | |
| 25 | Table/Structure Field |
DMEE_TREE_HEAD - TREE_ID | DMEE: unique description for a DMEE format tree | |
| 26 | Table/Structure Field |
DMEE_TREE_HEAD - TREE_TYPE | DMEE: tree type | |
| 27 | Table/Structure Field |
FPM_FILE - LINE | FPM_FILE-LINE | |
| 28 | Table/Structure Field |
GACN_STRUCTURE - IDCN_GA_GL | GACN_STRUCTURE-IDCN_GA_GL | |
| 29 | Table/Structure Field |
IDCNGA02 - IDCN012 | GL account number | |
| 30 | Table/Structure Field |
IDCNGA02 - IDCN013 | GL account name | |
| 31 | Table/Structure Field |
IDCNGA02 - IDCN014 | GL account structure level | |
| 32 | Table/Structure Field |
IDCNGA02 - IDCN015 | Sign whether have additional fields | |
| 33 | Table/Structure Field |
IDCNGA02 - IDCN017 | Account type | |
| 34 | Table/Structure Field |
IDCNGA02 - IDCN018 | Measurement unit | |
| 35 | Table/Structure Field |
IDCNGA02 - IDCN019 | Direction of balance of GL account | |
| 36 | Table/Structure Field |
IDCNGA03 - IDCN012 | GL account number | |
| 37 | Table/Structure Field |
IDCNGA03 - IDCN020 | GL Account Currency Type | |
| 38 | Table/Structure Field |
IDCNGA03 - IDCN021 | Group for subsidiary checking and calculation | |
| 39 | Table/Structure Field |
IDCNGA03 - IDCN022 | Period begin balance | |
| 40 | Table/Structure Field |
IDCNGA03 - IDCN023 | Period begin quantity | |
| 41 | Table/Structure Field |
IDCNGA03 - IDCN024 | Period begin foreign currency balance | |
| 42 | Table/Structure Field |
IDCNGA03 - IDCN025 | Current period debit amount | |
| 43 | Table/Structure Field |
IDCNGA03 - IDCN026 | Current period debit quantity | |
| 44 | Table/Structure Field |
IDCNGA03 - IDCN027 | Current period debit foreign currency amount | |
| 45 | Table/Structure Field |
IDCNGA03 - IDCN028 | Current period credit amount | |
| 46 | Table/Structure Field |
IDCNGA03 - IDCN029 | Current period credit quantity | |
| 47 | Table/Structure Field |
IDCNGA03 - IDCN030 | Current period credit foreign currency amount | |
| 48 | Table/Structure Field |
IDCNGA03 - IDCN031 | Period end balance | |
| 49 | Table/Structure Field |
IDCNGA03 - IDCN032 | Period end quantity | |
| 50 | Table/Structure Field |
IDCNGA03 - IDCN033 | Period end foreign currency balance | |
| 51 | Table/Structure Field |
IDCNGA03 - IDCN034 | Accounting Period | |
| 52 | Table/Structure Field |
IDCNGA04 - IDCN012 | GL account number | |
| 53 | Table/Structure Field |
IDCNGA04 - IDCN021 | Group for subsidiary checking and calculation | |
| 54 | Table/Structure Field |
IDCNGA04 - IDCN035 | Document date | |
| 55 | Table/Structure Field |
IDCNGA04 - IDCN037 | Document number | |
| 56 | Table/Structure Field |
IDCNGA04 - IDCN038 | Line item number | |
| 57 | Table/Structure Field |
IDCNGA04 - IDCN039 | Short description of a line item of an accounting voucher | |
| 58 | Table/Structure Field |
IDCNGA04 - IDCN040 | Debit amount | |
| 59 | Table/Structure Field |
IDCNGA04 - IDCN041 | Credit amount | |
| 60 | Table/Structure Field |
IDCNGA04 - IDCN042 | Debit foreign currency amount | |
| 61 | Table/Structure Field |
IDCNGA04 - IDCN043 | Credit foreign currency amount | |
| 62 | Table/Structure Field |
IDCNGA04 - IDCN044 | Exchange rate | |
| 63 | Table/Structure Field |
IDCNGA04 - IDCN045 | Quantity | |
| 64 | Table/Structure Field |
IDCNGA04 - IDCN046 | Unit price | |
| 65 | Table/Structure Field |
IDCNGA04 - IDCN047 | Settlement method | |
| 66 | Table/Structure Field |
IDCNGA04 - IDCN048 | Bill type | |
| 67 | Table/Structure Field |
IDCNGA04 - IDCN049 | Bill number | |
| 68 | Table/Structure Field |
IDCNGA04 - IDCN050 | Bill date | |
| 69 | Table/Structure Field |
IDCNGA04 - IDCN051 | Number of attachment | |
| 70 | Table/Structure Field |
IDCNGA04 - IDCN052 | Voucher-making accountant | |
| 71 | Table/Structure Field |
IDCNGA04 - IDCN053 | Double check staff | |
| 72 | Table/Structure Field |
IDCNGA04 - IDCN054 | Bookkeeper | |
| 73 | Table/Structure Field |
IDCNGA04 - IDCN056 | 'Posted' sign | |
| 74 | Table/Structure Field |
IDCNGA04 - IDCN057 | 'Reversed' sign | |
| 75 | Table/Structure Field |
IDCNGA05 - IDCN062 | Report item content | |
| 76 | Table/Structure Field |
IDCNGA05 - IDCN063 | Report item ID | |
| 77 | Table/Structure Field |
IDCNGA05 - IDCN065 | Period end amount | |
| 78 | Table/Structure Field |
IDCNGA06 - IDCN062 | Report item content | |
| 79 | Table/Structure Field |
IDCNGA06 - IDCN063 | Report item ID | |
| 80 | Table/Structure Field |
IDCNGA06 - IDCN066 | Amount of this month | |
| 81 | Table/Structure Field |
IDCN_CASH_ITMES - BUKRS | Company Code | |
| 82 | Table/Structure Field |
IDCN_CASH_ITMES - CASH_DATA_SRC | Cash Flow Item Data Source | |
| 83 | Table/Structure Field |
IDCN_CASH_ITMES - CASH_ITM_ATTR | Cash Flow Item Attribute | |
| 84 | Table/Structure Field |
IDCN_CASH_ITMES - CASH_ITM_CODE | Reason Code for Payments | |
| 85 | Table/Structure Field |
IDCN_CASH_ITMES - CASH_ITM_DESC | Reason Code Long Text | |
| 86 | Table/Structure Field |
IDCN_CASH_ITMES - CASH_ITM_NAME | Cash Flow Item Name | |
| 87 | Table/Structure Field |
IDCN_CASH_ITMES - CASH_LEVEL | Lowest Level | |
| 88 | Table/Structure Field |
IDCN_CASH_ITMES - CASH_LEVEL_ITEM | Cash Flow Item Level | |
| 89 | Table/Structure Field |
IDCN_CASH_ITMES - CASH_REASON_CODE | Cash Flow Reason | |
| 90 | Table/Structure Field |
IDCN_CASH_ITMES - CASH_UP_CODE | Cash Flow Item Upper Code | |
| 91 | Table/Structure Field |
IDCN_DOCTYPE - BLART | Document type | |
| 92 | Table/Structure Field |
IDCN_DOCTYPE - BUKRS | Company Code | |
| 93 | Table/Structure Field |
IDCN_DOCTYPE - DOC_TYPE | Accounting Document Type (Golden Audit) | |
| 94 | Table/Structure Field |
IDCN_EXCH_RATE - BUKRS | Company Code | |
| 95 | Table/Structure Field |
IDCN_EXCH_RATE - ER_TYPE | Exchange Rate Type (Golden Audit) | |
| 96 | Table/Structure Field |
IDCN_EXCH_RATE - KURST | Exchange Rate Type | |
| 97 | Table/Structure Field |
IDCN_GA_GL - ACBAL_CR_DOC_CURR | Total transactions of the period in transaction currency | |
| 98 | Table/Structure Field |
IDCN_GA_GL - ACBAL_CR_LCL_CURR | Total transactions in the period in local currency (curr 2) | |
| 99 | Table/Structure Field |
IDCN_GA_GL - ACBAL_CR_QUAN | Character Field of Length 23 | |
| 100 | Table/Structure Field |
IDCN_GA_GL - ACBAL_CURR_CODE | GL Account Currency Type | |
| 101 | Table/Structure Field |
IDCN_GA_GL - ACBAL_DOC_CURR_BG | Total transactions of the period in transaction currency | |
| 102 | Table/Structure Field |
IDCN_GA_GL - ACBAL_DOC_CURR_END | Total transactions of the period in transaction currency | |
| 103 | Table/Structure Field |
IDCN_GA_GL - ACBAL_DR_DOC_CURR | Total transactions of the period in transaction currency | |
| 104 | Table/Structure Field |
IDCN_GA_GL - ACBAL_DR_LCL_CURR | Total transactions in the period in local currency (curr 2) | |
| 105 | Table/Structure Field |
IDCN_GA_GL - ACBAL_DR_QUAN | Character Field of Length 23 | |
| 106 | Table/Structure Field |
IDCN_GA_GL - ACBAL_GJAHR | Fiscal Year | |
| 107 | Table/Structure Field |
IDCN_GA_GL - ACBAL_HKONT | General Ledger Account | |
| 108 | Table/Structure Field |
IDCN_GA_GL - ACBAL_LCL_CURR_BG | Total transactions in the period in local currency (curr 2) | |
| 109 | Table/Structure Field |
IDCN_GA_GL - ACBAL_LCL_CURR_END | Total transactions in the period in local currency (curr 2) | |
| 110 | Table/Structure Field |
IDCN_GA_GL - ACBAL_MONAT | Fiscal period | |
| 111 | Table/Structure Field |
IDCN_GA_GL - ACBAL_PRD_BEG_QUAN | Character Field of Length 23 | |
| 112 | Table/Structure Field |
IDCN_GA_GL - ACBAL_PRD_END_QUAN | Character Field of Length 23 | |
| 113 | Table/Structure Field |
IDCN_GA_GL - ACBAL_SHKZG_PRD_END | R/2 table | |
| 114 | Table/Structure Field |
IDCN_GA_GL - ACBAL_SHKZG_PRD_SRT | R/2 table | |
| 115 | Table/Structure Field |
IDCN_GA_GL - ACBAL_SUB1 | Character field of length 58 | |
| 116 | Table/Structure Field |
IDCN_GA_GL - ACBAL_SUB2 | Character field of length 58 | |
| 117 | Table/Structure Field |
IDCN_GA_GL - ACBAL_SUB3 | Character field of length 58 | |
| 118 | Table/Structure Field |
IDCN_GA_GL - ACBAL_SUB6 | Character field of length 58 | |
| 119 | Table/Structure Field |
IDCN_GA_GL - ACBAL_UNIT_MSR | Measurement unit | |
| 120 | Table/Structure Field |
IDCN_GA_GL - ACDOC_ATH_QTY | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 121 | Table/Structure Field |
IDCN_GA_GL - ACDOC_BELNR | Accounting Document Number | |
| 122 | Table/Structure Field |
IDCN_GA_GL - ACDOC_BKTXT | Document Header Text | |
| 123 | Table/Structure Field |
IDCN_GA_GL - ACDOC_BLART | Document type | |
| 124 | Table/Structure Field |
IDCN_GA_GL - ACDOC_BUDAT | Posting Date in the Document | |
| 125 | Table/Structure Field |
IDCN_GA_GL - ACDOC_BUZEI | Number of Line Item Within Accounting Document | |
| 126 | Table/Structure Field |
IDCN_GA_GL - ACDOC_CANCELLED | 'Reversed' sign | |
| 127 | Table/Structure Field |
IDCN_GA_GL - ACDOC_CR_DOC_CURR | Total transactions of the period in transaction currency | |
| 128 | Table/Structure Field |
IDCN_GA_GL - ACDOC_CR_LCL_CURR | Total transactions in the period in local currency (curr 2) | |
| 129 | Table/Structure Field |
IDCN_GA_GL - ACDOC_CR_QUAN | Character Field of Length 23 | |
| 130 | Table/Structure Field |
IDCN_GA_GL - ACDOC_CURR_CODE | GL Account Currency Type | |
| 131 | Table/Structure Field |
IDCN_GA_GL - ACDOC_DOC_BK_KPR | Bookkeeper | |
| 132 | Table/Structure Field |
IDCN_GA_GL - ACDOC_DOC_CTR | Voucher-making accountant | |
| 133 | Table/Structure Field |
IDCN_GA_GL - ACDOC_DOC_RCV | Double check staff | |
| 134 | Table/Structure Field |
IDCN_GA_GL - ACDOC_DR_DOC_CURR | Total transactions of the period in transaction currency | |
| 135 | Table/Structure Field |
IDCN_GA_GL - ACDOC_DR_LCL_CURR | Total transactions in the period in local currency (curr 2) | |
| 136 | Table/Structure Field |
IDCN_GA_GL - ACDOC_DR_QUAN | Character Field of Length 23 | |
| 137 | Table/Structure Field |
IDCN_GA_GL - ACDOC_EXG_CODE | Character Field Length = 10 | |
| 138 | Table/Structure Field |
IDCN_GA_GL - ACDOC_EXG_RATE | Field length 18 | |
| 139 | Table/Structure Field |
IDCN_GA_GL - ACDOC_GJAHR | Fiscal Year | |
| 140 | Table/Structure Field |
IDCN_GA_GL - ACDOC_HKONT | General Ledger Account | |
| 141 | Table/Structure Field |
IDCN_GA_GL - ACDOC_MONAT | Fiscal period | |
| 142 | Table/Structure Field |
IDCN_GA_GL - ACDOC_ORIG_BUDAT | Posting Date in the Document | |
| 143 | Table/Structure Field |
IDCN_GA_GL - ACDOC_ORIG_DOC | Bill type | |
| 144 | Table/Structure Field |
IDCN_GA_GL - ACDOC_ORIG_NUM | Bill number | |
| 145 | Table/Structure Field |
IDCN_GA_GL - ACDOC_POSTED | 'Posted' sign | |
| 146 | Table/Structure Field |
IDCN_GA_GL - ACDOC_PYMT_MTHD | Settlement method | |
| 147 | Table/Structure Field |
IDCN_GA_GL - ACDOC_SRC_APPL | Char 20 | |
| 148 | Table/Structure Field |
IDCN_GA_GL - ACDOC_SUB1 | Character field of length 58 | |
| 149 | Table/Structure Field |
IDCN_GA_GL - ACDOC_SUB2 | Character field of length 58 | |
| 150 | Table/Structure Field |
IDCN_GA_GL - ACDOC_SUB3 | Character field of length 58 | |
| 151 | Table/Structure Field |
IDCN_GA_GL - ACDOC_SUB6 | Character field of length 58 | |
| 152 | Table/Structure Field |
IDCN_GA_GL - ACDOC_UNIT_MSR | Measurement unit | |
| 153 | Table/Structure Field |
IDCN_GA_GL - ACDOC_UNT_PRC | Text string 22 characters | |
| 154 | Table/Structure Field |
IDCN_GA_GL - CASH_DATA_SRC | Character Field Length = 10 | |
| 155 | Table/Structure Field |
IDCN_GA_GL - CASH_DOC_ABST | Character field of length 40 | |
| 156 | Table/Structure Field |
IDCN_GA_GL - CASH_DOC_CURR | Total transactions of the period in transaction currency | |
| 157 | Table/Structure Field |
IDCN_GA_GL - CASH_DOC_CURR_CODE | GL Account Currency Type | |
| 158 | Table/Structure Field |
IDCN_GA_GL - CASH_DOC_ITM_ATTR | Char 20 | |
| 159 | Table/Structure Field |
IDCN_GA_GL - CASH_DOC_ITM_CODE | Character Field Length = 10 | |
| 160 | Table/Structure Field |
IDCN_GA_GL - CASH_DOC_LCL_CURR | Total transactions in the period in local currency (curr 2) | |
| 161 | Table/Structure Field |
IDCN_GA_GL - CASH_DOC_NUMBER | Accounting Document Number | |
| 162 | Table/Structure Field |
IDCN_GA_GL - CASH_DOC_STM_NUM | Number of Line Item Within Accounting Document | |
| 163 | Table/Structure Field |
IDCN_GA_GL - CASH_DOC_TYP | Character Field Length = 10 | |
| 164 | Table/Structure Field |
IDCN_GA_GL - CASH_ITM_ATTR | Character Field Length = 10 | |
| 165 | Table/Structure Field |
IDCN_GA_GL - CASH_ITM_CODE | Char 20 | |
| 166 | Table/Structure Field |
IDCN_GA_GL - CASH_ITM_DESC | Comment | |
| 167 | Table/Structure Field |
IDCN_GA_GL - CASH_ITM_NAME | 30 Characters | |
| 168 | Table/Structure Field |
IDCN_GA_GL - CASH_LEVEL | Version Number Component | |
| 169 | Table/Structure Field |
IDCN_GA_GL - CASH_LEVEL_ITEM | Character Field Length = 10 | |
| 170 | Table/Structure Field |
IDCN_GA_GL - CASH_UP_CODE | Character Field Length = 10 | |
| 171 | Table/Structure Field |
IDCN_GA_GL - GL_ACC_LEVEL | Version Number Component | |
| 172 | Table/Structure Field |
IDCN_GA_GL - GL_CAT | Golden Audit Interface China: Account Type | |
| 173 | Table/Structure Field |
IDCN_GA_GL - HKONT | General Ledger Account | |
| 174 | Table/Structure Field |
IDCN_GA_GL - REP_BUSS_ETY | Reporting company code | |
| 175 | Table/Structure Field |
IDCN_GA_GL - REP_CODE | Report Number | |
| 176 | Table/Structure Field |
IDCN_GA_GL - REP_CURR_UT | Currency Scale | |
| 177 | Table/Structure Field |
IDCN_GA_GL - REP_DATE | Reporting Date | |
| 178 | Table/Structure Field |
IDCN_GA_GL - REP_ITEM_DT_ELMT | Report item content | |
| 179 | Table/Structure Field |
IDCN_GA_GL - REP_ITM_AMT | Amount of this month | |
| 180 | Table/Structure Field |
IDCN_GA_GL - REP_ITM_CODE | Report Number | |
| 181 | Table/Structure Field |
IDCN_GA_GL - REP_ITM_CODE_ITEM | Report item ID | |
| 182 | Table/Structure Field |
IDCN_GA_GL - REP_ITM_FRML | Report item formula | |
| 183 | Table/Structure Field |
IDCN_GA_GL - REP_PRD | Character field of length 6 | |
| 184 | Table/Structure Field |
IDCN_GA_GL - SHKZG | R/2 table | |
| 185 | Table/Structure Field |
IDCN_GA_GL - SUB_ARHV | Comment | |
| 186 | Table/Structure Field |
IDCN_GA_GL - SUB_HKONT | General Ledger Account | |
| 187 | Table/Structure Field |
IDCN_GA_GL - SUB_ITEM_DESC | Comment | |
| 188 | Table/Structure Field |
IDCN_GA_GL - SUB_ITEM_DESC1 | Comment | |
| 189 | Table/Structure Field |
IDCN_GA_GL - SUB_NUMB | Version Number Component | |
| 190 | Table/Structure Field |
IDCN_GA_GL - TXT50_SKAT | G/L Account Long Text | |
| 191 | Table/Structure Field |
IDCN_GA_GL - WAERS | Currency Key | |
| 192 | Table/Structure Field |
IDCN_REPITEMID - IDCN062 | Report item content | |
| 193 | Table/Structure Field |
IDCN_REPITEMID - IDCN063 | Report item ID | |
| 194 | Table/Structure Field |
IDCN_REPITEMID - IDCNINTITEMID | Internal Item ID | |
| 195 | Table/Structure Field |
IDCN_REPITEMID - IDCNREPITEMFRML | Report item formula | |
| 196 | Table/Structure Field |
IDCN_REPITEMID - IDCNREPNO | Report Number | |
| 197 | Table/Structure Field |
IDCN_REPSHEQTY - BUKRS | Company Code | |
| 198 | Table/Structure Field |
IDCN_REPSHEQTY - GJAHR | Fiscal Year | |
| 199 | Table/Structure Field |
IDCN_REPSHEQTY - IDCNINTITEMID | Internal Item ID | |
| 200 | Table/Structure Field |
IDCN_REPSHEQTY - IDCNREPNO | Report Number | |
| 201 | Table/Structure Field |
IDCN_REPSHEQTY - MONAT | Fiscal period | |
| 202 | Table/Structure Field |
IDCN_REPSHEQTY - REPITMAMT | Equity Amount | |
| 203 | Table/Structure Field |
RFPDO1 - ALLGUNIX | File Name | |
| 204 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 205 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 206 | Table/Structure Field |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
| 207 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 208 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 209 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 210 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 211 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 212 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 213 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 214 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 215 | Table/Structure Field |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
| 216 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 217 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 218 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 219 | Table/Structure Field |
T001 - WAERS | Currency Key |
