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