Table/Structure Field list used by SAP ABAP Program RFIDEUVP_F01 (Include RFIDEUVP_F01)
SAP ABAP Program 
RFIDEUVP_F01 (Include RFIDEUVP_F01) is using
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Data Element (13)
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Table/Structure Field (217)
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Function Module (14)
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Message Class (1)
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Message Number (2)
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Table (29)
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Transaction Code (4)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 2 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 3 | Table/Structure Field |
ACCCR - FWBAS | Tax base amount in the currency of the currency types | |
| 4 | Table/Structure Field |
ACCCR - KURSF | Exchange rate | |
| 5 | Table/Structure Field |
ACCCR - MANDT | Client | |
| 6 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 7 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 8 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 9 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 10 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 11 | Table/Structure Field |
ACCCR_FKEY - MANDT | Client | |
| 12 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 13 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 14 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 15 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 16 | Table/Structure Field |
ACCCR_KEY - MANDT | Client | |
| 17 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 18 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 19 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 20 | Table/Structure Field |
ACCHD - BKTXT | Document Header Text | |
| 21 | Table/Structure Field |
ACCHD - CPUDT | Accounting document entry date | |
| 22 | Table/Structure Field |
ACCHD - CPUTM | Time of data entry | |
| 23 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 24 | Table/Structure Field |
ACCHD - MANDT | Client | |
| 25 | Table/Structure Field |
ACCHD - TCODE | Transaction Code | |
| 26 | Table/Structure Field |
ACCHD - USNAM | User name | |
| 27 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 28 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 29 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 30 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 31 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 32 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 33 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 34 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 35 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 36 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 37 | Table/Structure Field |
ACCIT - BUZID | Identification of the Line Item | |
| 38 | Table/Structure Field |
ACCIT - EBELN | Purchasing Document Number | |
| 39 | Table/Structure Field |
ACCIT - EBELP | Item Number of Purchasing Document | |
| 40 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 41 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 42 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 43 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 44 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 45 | Table/Structure Field |
ACCIT - MANDT | Client | |
| 46 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 47 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 48 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 49 | Table/Structure Field |
ACCIT - PRCTR | Profit Center | |
| 50 | Table/Structure Field |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
| 51 | Table/Structure Field |
ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 52 | Table/Structure Field |
ACCIT - SGTXT | Item Text | |
| 53 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 54 | Table/Structure Field |
ACCIT - STCEG | VAT Registration Number | |
| 55 | Table/Structure Field |
ACCIT - TAXIT | Indicator: Tax Item | |
| 56 | Table/Structure Field |
ACCIT - VATDATE | Tax Reporting Date | |
| 57 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 58 | Table/Structure Field |
ACCIT - XAUTO | Indicator: Line item automatically created | |
| 59 | Table/Structure Field |
ACCIT - XMWST | Calculate tax automatically | |
| 60 | Table/Structure Field |
ACCIT - ZEKKN | Sequential Number of Account Assignment | |
| 61 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 62 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 63 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 64 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 65 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 66 | Table/Structure Field |
BAL_S_LOG - ALPROG | Application log: Program name | |
| 67 | Table/Structure Field |
BAL_S_LOG - ALUSER | Application log: user name | |
| 68 | Table/Structure Field |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
| 69 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 70 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 71 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 72 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 73 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 74 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 75 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 76 | Table/Structure Field |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
| 77 | Table/Structure Field |
BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | |
| 78 | Table/Structure Field |
BAL_S_PROF - TITLE | Application Log: Screen title | |
| 79 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 80 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 81 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 82 | Table/Structure Field |
BKPF - BLART | Document type | |
| 83 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 84 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 85 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 86 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 87 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 88 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 89 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 90 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 91 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 92 | Table/Structure Field |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
| 93 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 94 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 95 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 96 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 97 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 98 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 99 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 100 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 101 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 102 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 103 | Table/Structure Field |
EIPO - EXNUM | Number of foreign trade data in MM and SD documents | |
| 104 | Table/Structure Field |
EIPO - EXPOS | Internal item number for foreign trade data in MM and SD | |
| 105 | Table/Structure Field |
EIPO - VERLD | Country of dispatch for Foreign Trade | |
| 106 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 107 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 108 | Table/Structure Field |
EKBE - MWSKZ | Tax on sales/purchases code | |
| 109 | Table/Structure Field |
EKBE - WAERS | Currency Key | |
| 110 | Table/Structure Field |
EKBEDATA - MWSKZ | Tax on sales/purchases code | |
| 111 | Table/Structure Field |
EKBEDATA - WAERS | Currency Key | |
| 112 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 113 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 114 | Table/Structure Field |
EKKN - PRCTR | Profit Center | |
| 115 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 116 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 117 | Table/Structure Field |
EKKO - EXNUM | Number of foreign trade data in MM and SD documents | |
| 118 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 119 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 120 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 121 | Table/Structure Field |
EKKODATA - EXNUM | Number of foreign trade data in MM and SD documents | |
| 122 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 123 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 124 | Table/Structure Field |
IDEU_VAT - BELNR | Number of Material Document | |
| 125 | Table/Structure Field |
IDEU_VAT - BKTXT | Document Header Text | |
| 126 | Table/Structure Field |
IDEU_VAT - BLDAT | Document Date in Document | |
| 127 | Table/Structure Field |
IDEU_VAT - BUDAT | Posting Date in the Document | |
| 128 | Table/Structure Field |
IDEU_VAT - BUZEI | Item in material document | |
| 129 | Table/Structure Field |
IDEU_VAT - DMBTR | Amount in local currency | |
| 130 | Table/Structure Field |
IDEU_VAT - DPAMT | Used down payment amount in document currency | |
| 131 | Table/Structure Field |
IDEU_VAT - EBELN | Purchasing Document Number | |
| 132 | Table/Structure Field |
IDEU_VAT - EBELP | Item Number of Purchasing Document | |
| 133 | Table/Structure Field |
IDEU_VAT - GJAHR | Year of material document | |
| 134 | Table/Structure Field |
IDEU_VAT - IDDOCTYP | EU VAT Document Type | |
| 135 | Table/Structure Field |
IDEU_VAT - KURSF | Exchange rate | |
| 136 | Table/Structure Field |
IDEU_VAT - LFBNR | Document number of a reference document | |
| 137 | Table/Structure Field |
IDEU_VAT - LFGJA | Fiscal Year of a Reference Document | |
| 138 | Table/Structure Field |
IDEU_VAT - LFPOS | Item of a reference document | |
| 139 | Table/Structure Field |
IDEU_VAT - LIFNR | Account Number of Vendor or Creditor | |
| 140 | Table/Structure Field |
IDEU_VAT - MENGE | Quantity | |
| 141 | Table/Structure Field |
IDEU_VAT - MWSKZ | Tax on sales/purchases code | |
| 142 | Table/Structure Field |
IDEU_VAT - SGTXT | Item Text | |
| 143 | Table/Structure Field |
IDEU_VAT - SHKZG | Debit/Credit Indicator | |
| 144 | Table/Structure Field |
IDEU_VAT - VATDATE | Tax Reporting Date | |
| 145 | Table/Structure Field |
IDEU_VAT - WAERS | Currency Key | |
| 146 | Table/Structure Field |
IDEU_VAT - WRBTR | Amount in document currency | |
| 147 | Table/Structure Field |
IDEU_VAT - ZEKKN | Sequential Number of Account Assignment | |
| 148 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 149 | Table/Structure Field |
LFA1 - STCEG | VAT Registration Number | |
| 150 | Table/Structure Field |
LFAS - LAND1 | Country Key | |
| 151 | Table/Structure Field |
LFAS - LIFNR | Account Number of Vendor or Creditor | |
| 152 | Table/Structure Field |
LFAS - STCEG | VAT Registration Number | |
| 153 | Table/Structure Field |
MSEG - BELNR | Accounting Document Number | |
| 154 | Table/Structure Field |
MSEG - BUKRS | Company Code | |
| 155 | Table/Structure Field |
MSEG - EBELN | Purchase order number | |
| 156 | Table/Structure Field |
MSEG - EBELP | Item Number of Purchasing Document | |
| 157 | Table/Structure Field |
MSEG - GJAHR | Fiscal Year | |
| 158 | Table/Structure Field |
MSEG - MATNR | Material Number | |
| 159 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 160 | Table/Structure Field |
MSEG - MJAHR | Year of material document | |
| 161 | Table/Structure Field |
MSEG - PRCTR | Profit Center | |
| 162 | Table/Structure Field |
MSEG - WERKS | Plant | |
| 163 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 164 | Table/Structure Field |
SI_LFA1 - STCEG | VAT Registration Number | |
| 165 | Table/Structure Field |
SI_T005 - CURHA | Currency key of the hard currency | |
| 166 | Table/Structure Field |
SI_T005 - CURIN | Currency Key of the Index-Based Currency | |
| 167 | Table/Structure Field |
SI_T005 - WAERS | Country currency | |
| 168 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 169 | Table/Structure Field |
SI_T880 - CURR | Local currency | |
| 170 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 171 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 172 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 173 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 174 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 175 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 176 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 177 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 178 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 179 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 180 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 181 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 182 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 183 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 184 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 185 | Table/Structure Field |
T000 - MANDT | Client | |
| 186 | Table/Structure Field |
T000 - MWAER | Standard currency throughout client | |
| 187 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 188 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 189 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 190 | Table/Structure Field |
T001 - RCOMP | Company | |
| 191 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 192 | Table/Structure Field |
T001A - CURDT | Type of Translation Date | |
| 193 | Table/Structure Field |
T001A - CURDT2 | Type of Translation Date | |
| 194 | Table/Structure Field |
T001A - CURSR | Source Currency for Currency Translation | |
| 195 | Table/Structure Field |
T001A - CURSR2 | Source Currency for Currency Translation | |
| 196 | Table/Structure Field |
T001A - CURTP | Currency type and valuation view | |
| 197 | Table/Structure Field |
T001A - CURTP2 | Currency type and valuation view | |
| 198 | Table/Structure Field |
T001A - KURST | Exchange Rate Type | |
| 199 | Table/Structure Field |
T001A - KURST2 | Exchange Rate Type | |
| 200 | Table/Structure Field |
T005 - CURHA | T005-CURHA | |
| 201 | Table/Structure Field |
T005 - CURIN | T005-CURIN | |
| 202 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 203 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 204 | Table/Structure Field |
T005 - WAERS | T005-WAERS | |
| 205 | Table/Structure Field |
T007_IT - ALT_MWSKZ | Alternative Tax Code | |
| 206 | Table/Structure Field |
T007_IT - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 207 | Table/Structure Field |
T007_IT - MWSKZ | Tax on sales/purchases code | |
| 208 | Table/Structure Field |
T030 - KONTH | G/L Account Number | |
| 209 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 210 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 211 | Table/Structure Field |
T030B - BSCHS | Posting Key for Debit Postings | |
| 212 | Table/Structure Field |
T030R - KTOSL | Transaction Key | |
| 213 | Table/Structure Field |
T880 - CURR | T880-CURR | |
| 214 | Table/Structure Field |
T880 - RCOMP | Company | |
| 215 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 216 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 217 | Table/Structure Field |
TCURV - KURST | Exchange rate type |
