Table/Structure Field list used by SAP ABAP Program RFIDPTFO (RFIDPTFO)
SAP ABAP Program
RFIDPTFO (RFIDPTFO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BELNR | Accounting Document Number | ||
| 2 | BKPF - BKTXT | Document Header Text | ||
| 3 | BKPF - BLART | Document type | ||
| 4 | BKPF - BLDAT | Document Date in Document | ||
| 5 | BKPF - BUDAT | Posting Date in the Document | ||
| 6 | BKPF - BUKRS | Company Code | ||
| 7 | BKPF - GJAHR | Fiscal Year | ||
| 8 | BKPF - STBLG | Reverse Document Number | ||
| 9 | BKPF - STJAH | Reverse document fiscal year | ||
| 10 | BKPF - XBLNR | Reference Document Number | ||
| 11 | BNKA - BANKA | Name of bank | ||
| 12 | BSEC - BELNR | Accounting Document Number | ||
| 13 | BSEC - BUKRS | Company Code | ||
| 14 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 15 | BSEC - GJAHR | Fiscal Year | ||
| 16 | BSEC - LAND1 | Country Key | ||
| 17 | BSEC - NAME1 | Name 1 | ||
| 18 | BSEG - BELNR | Accounting Document Number | ||
| 19 | BSEG - BSCHL | Posting Key | ||
| 20 | BSEG - BUKRS | Company Code | ||
| 21 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 22 | BSEG - DMBTR | Amount in local currency | ||
| 23 | BSEG - GJAHR | Fiscal Year | ||
| 24 | BSEG - HBKID | Short key for a house bank | ||
| 25 | BSEG - HKONT | General Ledger Account | ||
| 26 | BSEG - KOART | Account type | ||
| 27 | BSEG - KTOSL | Transaction Key | ||
| 28 | BSEG - KUNNR | Customer Number | ||
| 29 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 30 | BSEG - MWART | Tax Type | ||
| 31 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 32 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 33 | BSEG - STCEG | VAT Registration Number | ||
| 34 | BSET - BUZEI | Number of Line Item Within Accounting Document | ||
| 35 | BSET - HWBAS | Tax Base Amount in Local Currency | ||
| 36 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 37 | BSET - KTOSL | Transaction Key | ||
| 38 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 39 | BSET - SHKZG | Debit/Credit Indicator | ||
| 40 | KNA1 - FISKN | Account number of the master record with the fiscal address | ||
| 41 | KNA1 - KUNNR | Customer Number | ||
| 42 | KNA1 - LAND1 | Country Key | ||
| 43 | KNA1 - NAME1 | Name 1 | ||
| 44 | KNA1 - STCEG | VAT Registration Number | ||
| 45 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 46 | LFA1 - FISKN | Account number of the master record with fiscal address | ||
| 47 | LFA1 - LAND1 | Country Key | ||
| 48 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 49 | LFA1 - NAME1 | Name 1 | ||
| 50 | LFA1 - STCD1 | Tax Number 1 | ||
| 51 | LFA1 - STCEG | VAT Registration Number | ||
| 52 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 53 | REGUT - FSNAM | File Name in the File System | ||
| 54 | REGUT - TSNAM | TemSe File Name | ||
| 55 | RFPDO1 - ALLGUNIX | File Name | ||
| 56 | RLGRAP - FILENAME | Local file for upload/download | ||
| 57 | SI_KNA1 - FISKN | Account number of the master record with the fiscal address | ||
| 58 | SI_KNA1 - STCEG | VAT Registration Number | ||
| 59 | SI_LFA1 - FISKN | Account number of the master record with fiscal address | ||
| 60 | SI_LFA1 - STCD1 | Tax Number 1 | ||
| 61 | SI_LFA1 - STCEG | VAT Registration Number | ||
| 62 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 63 | SKB1 - BUKRS | Company Code | ||
| 64 | SKB1 - HBKID | Short key for a house bank | ||
| 65 | SKB1 - SAKNR | G/L Account Number | ||
| 66 | SKB1 - XGKON | Cash receipt account / cash disbursement account | ||
| 67 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 68 | SYST - MSGID | ABAP System Field: Message ID | ||
| 69 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 70 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 71 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 72 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 73 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 74 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 75 | T001 - BUKRS | Company Code | ||
| 76 | T001 - BUTXT | Name of Company Code or Company | ||
| 77 | T001 - LAND1 | Country Key | ||
| 78 | T001 - STCEG | VAT Registration Number | ||
| 79 | T001 - WAERS | Currency Key | ||
| 80 | T003T - BLART | Document type | ||
| 81 | T003T - LTEXT | Document Type Description | ||
| 82 | T003T - SPRAS | Language Key | ||
| 83 | T005 - INTCA | Country ISO code | ||
| 84 | T005 - LAND1 | Country Key | ||
| 85 | T005 - XEGLD | Indicator: European Union Member? | ||
| 86 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 87 | T007B - KTOSL | Internal processing key | ||
| 88 | T007B - STAZF | Indicator: Tax not deductible | ||
| 89 | T007B - STGRP | Tax type | ||
| 90 | T007L - KTOSL | Transaction Key | ||
| 91 | T007L - LAND1 | Country Key | ||
| 92 | T007L - MWSKZ | Tax on sales/purchases code | ||
| 93 | T007L - OPERA | Type of Arithmetical Operation | ||
| 94 | T007L - SHKZG_UMSV | Indicator: Total Balance, Debit Balance or Credit Balance? | ||
| 95 | T007L - STEGRUNO | Group Number for Tax Amounts | ||
| 96 | T007L - VERSION | Grouping Version for Advance Return for Tax on Sales/Purch. | ||
| 97 | T007R - EXTGRUNO | External Group Number for Tax Amounts | ||
| 98 | T007R - VERSION | Grouping Version for Advance Return for Tax on Sales/Purch. | ||
| 99 | T007X - TEXT30 | Text (30 Characters) | ||
| 100 | T012 - BANKL | Bank Keys | ||
| 101 | T012 - BANKS | Bank country key | ||
| 102 | T012 - BUKRS | Company Code | ||
| 103 | T012 - HBKID | Short key for a house bank | ||
| 104 | T012 - NAME1 | Name of contact person | ||
| 105 | T012 - STCD1 | Tax Number 1 | ||
| 106 | TCURC - ISOCD | ISO currency code | ||
| 107 | TCURC - WAERS | Currency Key |