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 |
|---|---|---|---|---|
| 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 |