Table/Structure Field list used by SAP ABAP Program RFIDITVCL_MAIN (Include RFIDITVCL_MAIN)
SAP ABAP Program
RFIDITVCL_MAIN (Include RFIDITVCL_MAIN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRC - NAME1 | Name 1 | |
2 | ![]() |
BKPF - AWKEY | Object key | |
3 | ![]() |
BKPF - XREVERSAL | BKPF-XREVERSAL | |
4 | ![]() |
BKPF - XBLNR | Reference Document Number | |
5 | ![]() |
BKPF - STBLG | Reverse Document Number | |
6 | ![]() |
BKPF - GJAHR | Fiscal Year | |
7 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
8 | ![]() |
BKPF - BLDAT | Document Date in Document | |
9 | ![]() |
BKPF - BLART | Document type | |
10 | ![]() |
BKPF - AWTYP | Reference procedure | |
11 | ![]() |
BKPF - BUKRS | Company Code | |
12 | ![]() |
BSEC - BELNR | Accounting Document Number | |
13 | ![]() |
BSEC - BUKRS | Company Code | |
14 | ![]() |
BSEC - GJAHR | Fiscal Year | |
15 | ![]() |
BSEG - ZLSCH | Payment Method | |
16 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
17 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
18 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
19 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
20 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
21 | ![]() |
BSEG - KOART | Account type | |
22 | ![]() |
BSEG - GJAHR | Fiscal Year | |
23 | ![]() |
BSEG - DMBTR | Amount in local currency | |
24 | ![]() |
BSEG - BUKRS | Company Code | |
25 | ![]() |
BSEG - BELNR | Accounting Document Number | |
26 | ![]() |
BSEG - KUNNR | Customer Number | |
27 | ![]() |
BSET - KTOSL | Transaction Key | |
28 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
29 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
30 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
31 | ![]() |
BSET - HWBAS | Tax Base Amount in Local Currency | |
32 | ![]() |
BSET - HKONT | General Ledger Account | |
33 | ![]() |
BSET - H2STE | Tax Amount in Local Currency 2 | |
34 | ![]() |
BSET - H2BAS | Tax Base Amount in Local Currency 2 | |
35 | ![]() |
BSET - BELNR | Accounting Document Number | |
36 | ![]() |
FIITC_CONFIG - BUKRS | Company Code | |
37 | ![]() |
FIITC_CONFIG - FICAD | Indicator to include FICA data Italy balck list | |
38 | ![]() |
FIITC_CONFIG - FRMDT | Valid From Date | |
39 | ![]() |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
40 | ![]() |
KNA1 - STRAS | House number and street | |
41 | ![]() |
KNA1 - STKZN | Natural Person | |
42 | ![]() |
KNA1 - STCEG | VAT Registration Number | |
43 | ![]() |
KNA1 - STCD2 | Tax Number 2 | |
44 | ![]() |
KNA1 - STCD1 | Tax Number 1 | |
45 | ![]() |
KNA1 - ORT01 | City | |
46 | ![]() |
KNA1 - REGIO | Region (State, Province, County) | |
47 | ![]() |
KNA1 - FISKN | Account number of the master record with the fiscal address | |
48 | ![]() |
KNA1 - KUNNR | Customer Number | |
49 | ![]() |
KNA1 - NAME1 | Name 1 | |
50 | ![]() |
KNA1 - NAME2 | Name 2 | |
51 | ![]() |
KNA1 - LAND1 | Country Key | |
52 | ![]() |
LFA1 - ORT01 | City | |
53 | ![]() |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
54 | ![]() |
LFA1 - STRAS | House number and street | |
55 | ![]() |
LFA1 - STKZN | Natural Person | |
56 | ![]() |
LFA1 - STCEG | VAT Registration Number | |
57 | ![]() |
LFA1 - STCD2 | Tax Number 2 | |
58 | ![]() |
LFA1 - STCD1 | Tax Number 1 | |
59 | ![]() |
LFA1 - REGIO | Region (State, Province, County) | |
60 | ![]() |
LFA1 - NAME2 | Name 2 | |
61 | ![]() |
LFA1 - NAME1 | Name 1 | |
62 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
63 | ![]() |
LFA1 - LAND1 | Country Key | |
64 | ![]() |
LFA1 - GBORT | Place of birth of the person subject to withholding tax | |
65 | ![]() |
LFA1 - GBDAT | Date of birth of the person subject to withholding tax | |
66 | ![]() |
LFA1 - FISKN | Account number of the master record with fiscal address | |
67 | ![]() |
RBKP - STBLG | Reversal document number | |
68 | ![]() |
RBKP - GJAHR | Fiscal Year | |
69 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
70 | ![]() |
RFUMS_TAX_ITEM - NUMMR | Customer/Vendor Account Number | |
71 | ![]() |
SI_KNA1 - FISKN | Account number of the master record with the fiscal address | |
72 | ![]() |
SI_KNA1 - STCD1 | Tax Number 1 | |
73 | ![]() |
SI_KNA1 - STCD2 | Tax Number 2 | |
74 | ![]() |
SI_KNA1 - STCEG | VAT Registration Number | |
75 | ![]() |
SI_KNA1 - STKZN | Natural Person | |
76 | ![]() |
SI_LFA1 - STCD2 | Tax Number 2 | |
77 | ![]() |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
78 | ![]() |
SI_LFA1 - STKZN | Natural Person | |
79 | ![]() |
SI_LFA1 - STCEG | VAT Registration Number | |
80 | ![]() |
SI_LFA1 - STCD1 | Tax Number 1 | |
81 | ![]() |
SI_LFA1 - GBORT | Place of birth of the person subject to withholding tax | |
82 | ![]() |
SI_LFA1 - GBDAT | Date of birth of the person subject to withholding tax | |
83 | ![]() |
SI_LFA1 - FISKN | Account number of the master record with fiscal address | |
84 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
85 | ![]() |
T001 - BUKRS | Company Code | |
86 | ![]() |
T001 - LAND1 | Country Key | |
87 | ![]() |
T001 - WAERS | Currency Key | |
88 | ![]() |
T005_IT_UICREG - INTCN3_IT_UIC | UIC Code | |
89 | ![]() |
T005_IT_UICREG - LAND1 | Country Key | |
90 | ![]() |
T005_IT_UICREG - REGION | Region (State, Province, County) |