Table/Structure Field list used by SAP ABAP Program RFIDSL25 (Include RFIDSL25)
SAP ABAP Program
RFIDSL25 (Include RFIDSL25) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BLDAT | Document Date in Document | |
2 | ![]() |
BKPF - BELNR | Accounting Document Number | |
3 | ![]() |
BKPF - WWERT | Translation date | |
4 | ![]() |
BKPF - VATDATE | BKPF-VATDATE | |
5 | ![]() |
BKPF - USNAM | User name | |
6 | ![]() |
BKPF - KURSF | Exchange rate | |
7 | ![]() |
BKPF - GJAHR | Fiscal Year | |
8 | ![]() |
BKPF - FRATH | Unplanned Delivery Costs | |
9 | ![]() |
BKPF - BUKRS | Company Code | |
10 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
11 | ![]() |
BKPF - HWAER | Local Currency | |
12 | ![]() |
BSAK - DMBTR | Amount in local currency | |
13 | ![]() |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
14 | ![]() |
BSEG - HKONT | General Ledger Account | |
15 | ![]() |
BSEG - ZUONR | Assignment number | |
16 | ![]() |
BSEG - WRBTR | Amount in document currency | |
17 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
18 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
19 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
20 | ![]() |
BSEG - KOART | Account type | |
21 | ![]() |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
22 | ![]() |
BSEG - GJAHR | Fiscal Year | |
23 | ![]() |
BSEG - DMBTR | Amount in local currency | |
24 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
25 | ![]() |
BSEG - BUKRS | Company Code | |
26 | ![]() |
BSEG - BELNR | Accounting Document Number | |
27 | ![]() |
BSEG - AUGDT | Clearing Date | |
28 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
29 | ![]() |
BSIS - SHKZG | Debit/Credit Indicator | |
30 | ![]() |
BSIS - MWSKZ | Tax on sales/purchases code | |
31 | ![]() |
BSIS - HKONT | General Ledger Account | |
32 | ![]() |
BSIS - GJAHR | Fiscal Year | |
33 | ![]() |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
34 | ![]() |
BSIS - BUDAT | Posting Date in the Document | |
35 | ![]() |
BSIS - BLDAT | Document Date in Document | |
36 | ![]() |
BSIS - BELNR | Accounting Document Number | |
37 | ![]() |
BSIS - BUKRS | Company Code | |
38 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
39 | ![]() |
LFA1 - NAME1 | Name 1 | |
40 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
41 | ![]() |
SI_T007A - MWART | Tax Type | |
42 | ![]() |
SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
43 | ![]() |
SKB1 - BUKRS | Company Code | |
44 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
45 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
46 | ![]() |
T001 - KTOPL | Chart of Accounts | |
47 | ![]() |
T005 - KALSM | T005-KALSM | |
48 | ![]() |
T007A - MWART | Tax Type | |
49 | ![]() |
T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
50 | ![]() |
T007A - MWSKZ | Tax on sales/purchases code | |
51 | ![]() |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
52 | ![]() |
T007B - KTOSL | Internal processing key | |
53 | ![]() |
T007B - STAZF | Indicator: Tax not deductible | |
54 | ![]() |
T007B - STGRP | Tax type | |
55 | ![]() |
T030K - KONTH | G/L Account Number | |
56 | ![]() |
T030K - KONTS | G/L Account Number | |
57 | ![]() |
T030K - KTOPL | Chart of Accounts | |
58 | ![]() |
T030K - KTOSL | Transaction Key | |
59 | ![]() |
T030K - MWSKZ | Tax on sales/purchases code | |
60 | ![]() |
T041A - AUGLV | Clearing Transaction | |
61 | ![]() |
T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
62 | ![]() |
T683S - KAPPL | Application | |
63 | ![]() |
T683S - KVEWE | Usage of the Condition Table | |
64 | ![]() |
T683S - KVSL1 | Account key |