Table/Structure Field list used by SAP ABAP Program RFIDHU_DOWNP_VAT_RECALC_F02 (Include RFIDHU_DOWNP_VAT_RECALC_F02)
SAP ABAP Program
RFIDHU_DOWNP_VAT_RECALC_F02 (Include RFIDHU_DOWNP_VAT_RECALC_F02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDCDATA - DYNPRO | BDC Screen number | ||
| 2 | BDCDATA - FNAM | Field name | ||
| 3 | BDCDATA - FVAL | BDC field value | ||
| 4 | BDCDATA - PROGRAM | BDC module pool | ||
| 5 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 6 | BDCMSGCOLL - MSGID | Batch input message ID | ||
| 7 | BDCMSGCOLL - MSGNR | Batch input message number | ||
| 8 | BDCMSGCOLL - MSGTYP | Batch input message type | ||
| 9 | BDCMSGCOLL - MSGV1 | Variable part of a message | ||
| 10 | BDCMSGCOLL - MSGV2 | Variable part of a message | ||
| 11 | BKPF - BUDAT | Posting Date in the Document | ||
| 12 | BKPF - WAERS | Currency Key | ||
| 13 | BKPF - MONAT | Fiscal period | ||
| 14 | BKPF - GJAHR | Fiscal Year | ||
| 15 | BKPF - BUKRS | Company Code | ||
| 16 | BKPF - BELNR | Accounting Document Number | ||
| 17 | BSEG - BELNR | Accounting Document Number | ||
| 18 | BSEG - BUKRS | Company Code | ||
| 19 | BSEG - GJAHR | Fiscal Year | ||
| 20 | BSEG - KOART | Account type | ||
| 21 | BSEG - KUNNR | Customer Number | ||
| 22 | BSEG - LIFNR | Account Number of Vendor or Creditor |