Table/Structure Field list used by SAP ABAP Program RFIDESM340_FORMS (Include RFIDESM340_FORMS)
SAP ABAP Program 
RFIDESM340_FORMS (Include RFIDESM340_FORMS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKPF - BLART | Document type | |
| 3 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 4 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 5 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 8 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 9 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 10 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 11 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 12 | Table/Structure Field |
BSAD - BLART | Document type | |
| 13 | Table/Structure Field |
BSAD - BLDAT | Document Date in Document | |
| 14 | Table/Structure Field |
BSAD - BUDAT | Posting Date in the Document | |
| 15 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 16 | Table/Structure Field |
BSAD - DMBTR | Amount in local currency | |
| 17 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 19 | Table/Structure Field |
BSAD - MWSKZ | Tax on sales/purchases code | |
| 20 | Table/Structure Field |
BSAD - REBZG | Number of the Invoice the Transaction Belongs to | |
| 21 | Table/Structure Field |
BSAD - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 22 | Table/Structure Field |
BSAD - REBZT | Follow-On Document Type | |
| 23 | Table/Structure Field |
BSAD - SHKZG | Debit/Credit Indicator | |
| 24 | Table/Structure Field |
BSAD - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 25 | Table/Structure Field |
BSAK - AUGBL | Document Number of the Clearing Document | |
| 26 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 27 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 28 | Table/Structure Field |
BSAK - DMBTR | Amount in local currency | |
| 29 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
BSAK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 31 | Table/Structure Field |
BSAS - AUGBL | Document Number of the Clearing Document | |
| 32 | Table/Structure Field |
BSAS - AUGDT | Clearing Date | |
| 33 | Table/Structure Field |
BSAS - BELNR | Accounting Document Number | |
| 34 | Table/Structure Field |
BSAS - BLART | Document type | |
| 35 | Table/Structure Field |
BSAS - BLDAT | Document Date in Document | |
| 36 | Table/Structure Field |
BSAS - BUDAT | Posting Date in the Document | |
| 37 | Table/Structure Field |
BSAS - BUKRS | Company Code | |
| 38 | Table/Structure Field |
BSAS - BUZEI | Number of Line Item Within Accounting Document | |
| 39 | Table/Structure Field |
BSAS - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
BSAS - HKONT | General Ledger Account | |
| 41 | Table/Structure Field |
BSAS - MWSKZ | Tax on sales/purchases code | |
| 42 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 43 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 44 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 45 | Table/Structure Field |
BSEC - LAND1 | Country Key | |
| 46 | Table/Structure Field |
BSEC - NAME1 | Name 1 | |
| 47 | Table/Structure Field |
BSEC - STCD1 | Tax Number 1 | |
| 48 | Table/Structure Field |
BSEC - STCD2 | Tax Number 2 | |
| 49 | Table/Structure Field |
BSEC - STCD3 | Tax Number 3 | |
| 50 | Table/Structure Field |
BSEC - STCD4 | Tax Number 4 | |
| 51 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 52 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 53 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 54 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 55 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 56 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 57 | Table/Structure Field |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
| 58 | Table/Structure Field |
BSEG - KOART | Account type | |
| 59 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 60 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 61 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 62 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 63 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 64 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 65 | Table/Structure Field |
BSEG - STCEG | VAT Registration Number | |
| 66 | Table/Structure Field |
BSEG - XUMSW | Indicator: Sales-Related Item ? | |
| 67 | Table/Structure Field |
BSID - AUGBL | Document Number of the Clearing Document | |
| 68 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 69 | Table/Structure Field |
BSID - BLART | Document type | |
| 70 | Table/Structure Field |
BSID - BLDAT | Document Date in Document | |
| 71 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 72 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 73 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 74 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 75 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 76 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 77 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 78 | Table/Structure Field |
BSID - REBZT | Follow-On Document Type | |
| 79 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 80 | Table/Structure Field |
BSID - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 81 | Table/Structure Field |
BSIS - AUGBL | Document Number of the Clearing Document | |
| 82 | Table/Structure Field |
BSIS - AUGDT | Clearing Date | |
| 83 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 84 | Table/Structure Field |
BSIS - BLART | Document type | |
| 85 | Table/Structure Field |
BSIS - BLDAT | Document Date in Document | |
| 86 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 87 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 88 | Table/Structure Field |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
| 89 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 90 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 91 | Table/Structure Field |
BSIS - MONAT | Fiscal period | |
| 92 | Table/Structure Field |
BSIS - MWSKZ | Tax on sales/purchases code | |
| 93 | Table/Structure Field |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
| 94 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 95 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 96 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 97 | Table/Structure Field |
INCASH_M340_ES - BUKRS | Company Code | |
| 98 | Table/Structure Field |
INCASH_M340_ES - COMPANY_TAX_ID | VAT Registration Number | |
| 99 | Table/Structure Field |
INCASH_M340_ES - CUSTOMER_TAX_ID | VAT Registration Number | |
| 100 | Table/Structure Field |
INCASH_M340_ES - DECL_YEAR_PERIOD | Declaration Year and Period/Quarter (YYYYMM) | |
| 101 | Table/Structure Field |
INCASH_M340_ES - INCASH_AMOUNT | Amount in Local Currency with +/- Signs | |
| 102 | Table/Structure Field |
INCASH_M340_ES - INVOICE_PERIOD | Fiscal period | |
| 103 | Table/Structure Field |
INCASH_M340_ES - INVOICE_YEAR | Fiscal Year | |
| 104 | Table/Structure Field |
INCASH_M340_ES - REPT_TIME_MODE | Reporting Year and Period/Quarter with Mode of Submission | |
| 105 | Table/Structure Field |
KNA1 - FISKN | Account number of the master record with the fiscal address | |
| 106 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 107 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 108 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 109 | Table/Structure Field |
KNA1 - STCD1 | Tax Number 1 | |
| 110 | Table/Structure Field |
KNA1 - STCD2 | Tax Number 2 | |
| 111 | Table/Structure Field |
KNA1 - STCD3 | Tax Number 3 | |
| 112 | Table/Structure Field |
KNA1 - STCD4 | Tax Number 4 | |
| 113 | Table/Structure Field |
KNA1 - STCEG | VAT Registration Number | |
| 114 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 115 | Table/Structure Field |
LFA1 - FISKN | Account number of the master record with fiscal address | |
| 116 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 117 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 118 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 119 | Table/Structure Field |
LFA1 - STCD1 | Tax Number 1 | |
| 120 | Table/Structure Field |
PARCT - BELNR | Accounting Document Number | |
| 121 | Table/Structure Field |
PARCT - BUKRS | Company Code | |
| 122 | Table/Structure Field |
PARCT - BUZEI | Number of Line Item Within Accounting Document | |
| 123 | Table/Structure Field |
PARCT - EVENT | Identification for Correspondence | |
| 124 | Table/Structure Field |
PARCT - GJAHR | Fiscal Year | |
| 125 | Table/Structure Field |
PARCT - RYOSHUSHO | Number Assigned to a Document | |
| 126 | Table/Structure Field |
RENT_M340_ES - BLD_LOC | Building Location | |
| 127 | Table/Structure Field |
RENT_M340_ES - BUKRS | Company Code | |
| 128 | Table/Structure Field |
RENT_M340_ES - CADASTRAL_REF | Cadastral Reference | |
| 129 | Table/Structure Field |
RENT_M340_ES - CUSTOMER_TAX_ID | VAT Registration Number | |
| 130 | Table/Structure Field |
RENT_M340_ES - DOC_NUM | Accounting Document Number | |
| 131 | Table/Structure Field |
RENT_M340_ES - DOC_YEAR | Fiscal Year | |
| 132 | Table/Structure Field |
RFPDO1 - ALLGUNIX | File Name | |
| 133 | Table/Structure Field |
RFPDO5 - AM_LIMIT | Amount limit | |
| 134 | Table/Structure Field |
SI_KNA1 - FISKN | Account number of the master record with the fiscal address | |
| 135 | Table/Structure Field |
SI_KNA1 - STCD1 | Tax Number 1 | |
| 136 | Table/Structure Field |
SI_KNA1 - STCD2 | Tax Number 2 | |
| 137 | Table/Structure Field |
SI_KNA1 - STCD3 | Tax Number 3 | |
| 138 | Table/Structure Field |
SI_KNA1 - STCD4 | Tax Number 4 | |
| 139 | Table/Structure Field |
SI_KNA1 - STCEG | VAT Registration Number | |
| 140 | Table/Structure Field |
SI_LFA1 - FISKN | Account number of the master record with fiscal address | |
| 141 | Table/Structure Field |
SI_LFA1 - STCD1 | Tax Number 1 | |
| 142 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 143 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 144 | Table/Structure Field |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
| 145 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 146 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 147 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 148 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 149 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 150 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 151 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 152 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 153 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 154 | Table/Structure Field |
T005 - XEGLD | Indicator: European Union Member? |
