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