Table/Structure Field list used by SAP ABAP Program RFIDSEDUNN_INFTOP (Data include RFIDSE_DUNN_INF)
SAP ABAP Program 
RFIDSEDUNN_INFTOP (Data include RFIDSE_DUNN_INF) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 5 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 6 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 7 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 8 | Table/Structure Field |
BSAD - BSCHL | Posting Key | |
| 9 | Table/Structure Field |
BSAD - BUDAT | Posting Date in the Document | |
| 10 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 11 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 12 | Table/Structure Field |
BSAD - DMBTR | Amount in local currency | |
| 13 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
BSAD - KIDNO | Payment Reference | |
| 15 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 16 | Table/Structure Field |
BSAD - MADAT | Date of Last Dunning Notice | |
| 17 | Table/Structure Field |
BSAD - MANSP | Dunning block | |
| 18 | Table/Structure Field |
BSAD - REBZG | Number of the Invoice the Transaction Belongs to | |
| 19 | Table/Structure Field |
BSAD - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 20 | Table/Structure Field |
BSAD - REBZT | Follow-On Document Type | |
| 21 | Table/Structure Field |
BSAD - SGTXT | Item Text | |
| 22 | Table/Structure Field |
BSAD - SHKZG | Debit/Credit Indicator | |
| 23 | Table/Structure Field |
BSAD - UMSKS | Special G/L Transaction Type | |
| 24 | Table/Structure Field |
BSAD - UMSKZ | Special G/L Indicator | |
| 25 | Table/Structure Field |
BSAD - WAERS | Currency Key | |
| 26 | Table/Structure Field |
BSAD - WRBTR | Amount in document currency | |
| 27 | Table/Structure Field |
BSAD - XBLNR | Reference Document Number | |
| 28 | Table/Structure Field |
BSAD - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 29 | Table/Structure Field |
BSAD - XREF1 | Business partner reference key | |
| 30 | Table/Structure Field |
BSAD - ZFBDT | Baseline date for due date calculation | |
| 31 | Table/Structure Field |
BSAD - ZUONR | Assignment number | |
| 32 | Table/Structure Field |
BSAK - AUGBL | Document Number of the Clearing Document | |
| 33 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 34 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 35 | Table/Structure Field |
BSAK - BSCHL | Posting Key | |
| 36 | Table/Structure Field |
BSAK - BUDAT | Posting Date in the Document | |
| 37 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 38 | Table/Structure Field |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
| 39 | Table/Structure Field |
BSAK - DMBTR | Amount in local currency | |
| 40 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 41 | Table/Structure Field |
BSAK - KIDNO | Payment Reference | |
| 42 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 43 | Table/Structure Field |
BSAK - MADAT | Date of Last Dunning Notice | |
| 44 | Table/Structure Field |
BSAK - MANSP | Dunning block | |
| 45 | Table/Structure Field |
BSAK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 46 | Table/Structure Field |
BSAK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 47 | Table/Structure Field |
BSAK - REBZT | Follow-On Document Type | |
| 48 | Table/Structure Field |
BSAK - SGTXT | Item Text | |
| 49 | Table/Structure Field |
BSAK - SHKZG | Debit/Credit Indicator | |
| 50 | Table/Structure Field |
BSAK - UMSKS | Special G/L Transaction Type | |
| 51 | Table/Structure Field |
BSAK - UMSKZ | Special G/L Indicator | |
| 52 | Table/Structure Field |
BSAK - WAERS | Currency Key | |
| 53 | Table/Structure Field |
BSAK - WRBTR | Amount in document currency | |
| 54 | Table/Structure Field |
BSAK - XBLNR | Reference Document Number | |
| 55 | Table/Structure Field |
BSAK - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 56 | Table/Structure Field |
BSAK - XREF1 | Business partner reference key | |
| 57 | Table/Structure Field |
BSAK - ZFBDT | Baseline date for due date calculation | |
| 58 | Table/Structure Field |
BSAK - ZUONR | Assignment number | |
| 59 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 60 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 61 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 62 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 63 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 64 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 65 | Table/Structure Field |
BSID - KIDNO | Payment Reference | |
| 66 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 67 | Table/Structure Field |
BSID - MADAT | Date of Last Dunning Notice | |
| 68 | Table/Structure Field |
BSID - MANSP | Dunning block | |
| 69 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 70 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 71 | Table/Structure Field |
BSID - REBZT | Follow-On Document Type | |
| 72 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 73 | Table/Structure Field |
BSID - SGTXT | Item Text | |
| 74 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 75 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 76 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 77 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 78 | Table/Structure Field |
BSID - XBLNR | Reference Document Number | |
| 79 | Table/Structure Field |
BSID - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 80 | Table/Structure Field |
BSID - XREF1 | Business partner reference key | |
| 81 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 82 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 83 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 84 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 85 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 86 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 87 | Table/Structure Field |
BSIK - KIDNO | Payment Reference | |
| 88 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 89 | Table/Structure Field |
BSIK - MADAT | Date of Last Dunning Notice | |
| 90 | Table/Structure Field |
BSIK - MANSP | Dunning block | |
| 91 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 92 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 93 | Table/Structure Field |
BSIK - REBZT | Follow-On Document Type | |
| 94 | Table/Structure Field |
BSIK - SGTXT | Item Text | |
| 95 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 96 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 97 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 98 | Table/Structure Field |
BSIK - XBLNR | Reference Document Number | |
| 99 | Table/Structure Field |
BSIK - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 100 | Table/Structure Field |
BSIK - XREF1 | Business partner reference key | |
| 101 | Table/Structure Field |
BSIK - ZFBDT | Baseline date for due date calculation | |
| 102 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server |
