Table/Structure Field list used by SAP ABAP Program RFIDSL10 (Include RFIDSL10)
SAP ABAP Program
RFIDSL10 (Include RFIDSL10) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - HWAER | Local Currency | ||
| 2 | BKPF - KURSF | Exchange rate | ||
| 3 | BKPF - WAERS | Currency Key | ||
| 4 | BKPF - WWERT | Translation date | ||
| 5 | BKPF - XBLNR | Reference Document Number | ||
| 6 | BKPF - BKTXT | Document Header Text | ||
| 7 | BSAK - AUGDT | Clearing Date | ||
| 8 | BSAK - BLDAT | Document Date in Document | ||
| 9 | BSAK - BUDAT | Posting Date in the Document | ||
| 10 | BSAK - DMBTR | Amount in local currency | ||
| 11 | BSAK - LIFNR | Account Number of Vendor or Creditor | ||
| 12 | BSAK - WAERS | Currency Key | ||
| 13 | BSAS - BELNR | Accounting Document Number | ||
| 14 | BSAS - GJAHR | Fiscal Year | ||
| 15 | BSAS - BUZEI | Number of Line Item Within Accounting Document | ||
| 16 | BSAS - BUKRS | Company Code | ||
| 17 | BSEG - ZUONR | Assignment number | ||
| 18 | BSEG - WRBTR | Amount in document currency | ||
| 19 | BSEG - REBZZ | Line Item in the Relevant Invoice | ||
| 20 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 21 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 22 | BSEG - NEBTR | Net Payment Amount | ||
| 23 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 24 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 25 | BSEG - GJAHR | Fiscal Year | ||
| 26 | BSEG - DMBTR | Amount in local currency | ||
| 27 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 28 | BSEG - BUKRS | Company Code | ||
| 29 | BSEG - BELNR | Accounting Document Number | ||
| 30 | BSEG - AUGDT | Clearing Date | ||
| 31 | BSEG - ABPER | Settlement period | ||
| 32 | BSEG - HWBAS | Tax Base Amount in Local Currency | ||
| 33 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 34 | BSIS - BLDAT | Document Date in Document | ||
| 35 | BSIS - XBLNR | Reference Document Number | ||
| 36 | BSIS - MWSKZ | Tax on sales/purchases code | ||
| 37 | BSIS - HKONT | General Ledger Account | ||
| 38 | BSIS - GJAHR | Fiscal Year | ||
| 39 | BSIS - DMBTR | Amount in local currency | ||
| 40 | BSIS - BUZEI | Number of Line Item Within Accounting Document | ||
| 41 | BSIS - BUKRS | Company Code | ||
| 42 | BSIS - BUDAT | Posting Date in the Document | ||
| 43 | BSIS - BELNR | Accounting Document Number | ||
| 44 | IDSL_GUC - BANKL | Bank number | ||
| 45 | IDSL_GUC - POKUC | Cash Account | ||
| 46 | IDSL_GUC - HKONT | General Ledger Account | ||
| 47 | LFA1 - NAME1 | Name 1 | ||
| 48 | SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | ||
| 49 | SKB1 - SAKNR | G/L Account Number | ||
| 50 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 55 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 56 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 57 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 58 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 59 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 60 | T007A - ZMWSK | Target Tax Code (for Deferred Tax) | ||
| 61 | T007B - KTOSL | Internal processing key | ||
| 62 | T030K - KONTH | G/L Account Number | ||
| 63 | T030K - KONTS | G/L Account Number |