Table/Structure Field list used by SAP ABAP Program RFIDEUVR_TOP (Include RFIDEUVR_TOP)
SAP ABAP Program 
RFIDEUVR_TOP (Include RFIDEUVR_TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 2 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 3 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 6 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 8 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 9 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 10 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 11 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 12 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 13 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 14 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 15 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 16 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 17 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 18 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 19 | Table/Structure Field |
IDEU_VAT - DPAMT | Used down payment amount in document currency | |
| 20 | Table/Structure Field |
IDEU_VAT - ZEKKN | Sequential Number of Account Assignment | |
| 21 | Table/Structure Field |
IDEU_VAT - XBLNR | Reference Document Number | |
| 22 | Table/Structure Field |
IDEU_VAT - WRBTR | Amount in document currency | |
| 23 | Table/Structure Field |
IDEU_VAT - WAERS | Currency Key | |
| 24 | Table/Structure Field |
IDEU_VAT - VATDATE | Tax Reporting Date | |
| 25 | Table/Structure Field |
IDEU_VAT - SHKZG | Debit/Credit Indicator | |
| 26 | Table/Structure Field |
IDEU_VAT - SGTXT | Item Text | |
| 27 | Table/Structure Field |
IDEU_VAT - MWSKZ | Tax on sales/purchases code | |
| 28 | Table/Structure Field |
IDEU_VAT - MENGE | Quantity | |
| 29 | Table/Structure Field |
IDEU_VAT - LIFNR | Account Number of Vendor or Creditor | |
| 30 | Table/Structure Field |
IDEU_VAT - LFPOS | Item of a reference document | |
| 31 | Table/Structure Field |
IDEU_VAT - LFGJA | Fiscal Year of a Reference Document | |
| 32 | Table/Structure Field |
IDEU_VAT - LFBNR | Document number of a reference document | |
| 33 | Table/Structure Field |
IDEU_VAT - KURSF | Exchange rate | |
| 34 | Table/Structure Field |
IDEU_VAT - IDDOCTYP | EU VAT Document Type | |
| 35 | Table/Structure Field |
IDEU_VAT - EBELP | Item Number of Purchasing Document | |
| 36 | Table/Structure Field |
IDEU_VAT - EBELN | Purchasing Document Number | |
| 37 | Table/Structure Field |
IDEU_VAT - DMBTR | Amount in local currency | |
| 38 | Table/Structure Field |
IDEU_VAT - BPMNG | Quantity in purchase order price unit | |
| 39 | Table/Structure Field |
IDEU_VAT - BKTXT | Document Header Text | |
| 40 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 41 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 42 | Table/Structure Field |
T001 - WAERS | Currency Key |
