Table/Structure Field list used by SAP ABAP Program RFIDKRTP_P_TOP (Include RFIDKRTP_P_TOP)
SAP ABAP Program
RFIDKRTP_P_TOP (Include RFIDKRTP_P_TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - HWAER | Local Currency | |
2 | ![]() |
BKPF - BLART | Document type | |
3 | ![]() |
BSAD - GSBER | Business Area | |
4 | ![]() |
BSAD - SHKZG | Debit/Credit Indicator | |
5 | ![]() |
BSAD - KUNNR | Customer Number | |
6 | ![]() |
BSAD - GJAHR | Fiscal Year | |
7 | ![]() |
BSAD - DMBTR | Amount in local currency | |
8 | ![]() |
BSAD - BUKRS | Company Code | |
9 | ![]() |
BSAD - BUDAT | Posting Date in the Document | |
10 | ![]() |
BSAD - BSCHL | Posting Key | |
11 | ![]() |
BSAD - BLDAT | Document Date in Document | |
12 | ![]() |
BSAD - AUGBL | Document Number of the Clearing Document | |
13 | ![]() |
BSEC - NAME1 | Name 1 | |
14 | ![]() |
BSEC - ORT01 | City | |
15 | ![]() |
BSEC - STCD1 | Tax Number 1 | |
16 | ![]() |
BSEG - BUPLA | Business Place | |
17 | ![]() |
BSEG - KUNNR | Customer Number | |
18 | ![]() |
BSET - HWBAS | Tax Base Amount in Local Currency | |
19 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
20 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
21 | ![]() |
BSID - BUPLA | Business Place | |
22 | ![]() |
DFKKKO - APPLK | Application area | |
23 | ![]() |
DFKKKO - AWKEY | Object key | |
24 | ![]() |
DFKKKO - AWTYP | Reference procedure | |
25 | ![]() |
DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
26 | ![]() |
DFKKTXINV - TXINV | Number of Tax Invoice | |
27 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
28 | ![]() |
J_1BBRANCH - BRANCH | Business Place | |
29 | ![]() |
KNA1 - TELF1 | First telephone number | |
30 | ![]() |
KNA1 - STRAS | House number and street | |
31 | ![]() |
KNA1 - STCD2 | Tax Number 2 | |
32 | ![]() |
KNA1 - STCD1 | Tax Number 1 | |
33 | ![]() |
KNA1 - KUNNR | Customer Number | |
34 | ![]() |
KNA1 - PSTLZ | Postal Code | |
35 | ![]() |
KNA1 - ORT02 | District | |
36 | ![]() |
KNA1 - NAME1 | Name 1 | |
37 | ![]() |
KNA1 - J_1KFTIND | Type of Industry | |
38 | ![]() |
KNA1 - J_1KFTBUS | Type of Business | |
39 | ![]() |
KNA1 - J_1KFREPRE | Name of Representative | |
40 | ![]() |
KNA1 - ADRNR | Address | |
41 | ![]() |
KNA1 - ORT01 | City | |
42 | ![]() |
SI_KNA1 - ORT02 | District | |
43 | ![]() |
SI_KNA1 - STCD2 | Tax Number 2 | |
44 | ![]() |
SI_KNA1 - STCD1 | Tax Number 1 | |
45 | ![]() |
SI_KNA1 - J_1KFTIND | Type of Industry | |
46 | ![]() |
SI_KNA1 - J_1KFTBUS | Type of Business | |
47 | ![]() |
SI_KNA1 - J_1KFREPRE | Name of Representative | |
48 | ![]() |
T001 - WAERS | Currency Key | |
49 | ![]() |
THEAD - TDFORM | Form name | |
50 | ![]() |
VBRK - FKART | Billing Type | |
51 | ![]() |
VBRK - WAERK | SD document currency | |
52 | ![]() |
VBRK - VBELN | Billing document | |
53 | ![]() |
VBRK - KURST | Exchange Rate Type | |
54 | ![]() |
VBRK - KURRF_DAT | Translation date | |
55 | ![]() |
VBRK - KURRF | Exchange rate for FI postings | |
56 | ![]() |
VBRK - FKTYP | Billing Category | |
57 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
58 | ![]() |
VBRP - ARKTX | Short text for sales order item | |
59 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
60 | ![]() |
VBRP - KOWRR | Statistical values | |
61 | ![]() |
VBRP - MATNR | Material Number | |
62 | ![]() |
VBRP - MWSBP | Tax amount in document currency | |
63 | ![]() |
VBRP - NETWR | Net value of the billing item in document currency | |
64 | ![]() |
VBRP - VRKME | Sales unit |