Table/Structure Field list used by SAP ABAP Program RFIDSL35 (Include RFIDSL35)
SAP ABAP Program
RFIDSL35 (Include RFIDSL35) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BLDAT | Document Date in Document | |
2 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
3 | ![]() |
BKPF - BUKRS | Company Code | |
4 | ![]() |
BKPF - GJAHR | Fiscal Year | |
5 | ![]() |
BKPF - HWAER | Local Currency | |
6 | ![]() |
BKPF - KURSF | Exchange rate | |
7 | ![]() |
BKPF - VATDATE | BKPF-VATDATE | |
8 | ![]() |
BKPF - WAERS | Currency Key | |
9 | ![]() |
BKPF - WWERT | Translation date | |
10 | ![]() |
BKPF - XBLNR | Reference Document Number | |
11 | ![]() |
BKPF - BELNR | Accounting Document Number | |
12 | ![]() |
BSAK - AUGDT | Clearing Date | |
13 | ![]() |
BSAS - AUGDT | Clearing Date | |
14 | ![]() |
BSAS - HKONT | General Ledger Account | |
15 | ![]() |
BSAS - GJAHR | Fiscal Year | |
16 | ![]() |
BSAS - BUKRS | Company Code | |
17 | ![]() |
BSAS - BELNR | Accounting Document Number | |
18 | ![]() |
BSAS - AUGBL | Document Number of the Clearing Document | |
19 | ![]() |
BSEG - GJAHR | Fiscal Year | |
20 | ![]() |
BSEG - WRBTR | Amount in document currency | |
21 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
22 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
23 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
24 | ![]() |
BSEG - NEBTR | Net Payment Amount | |
25 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
26 | ![]() |
BSEG - KOART | Account type | |
27 | ![]() |
BSEG - DMBTR | Amount in local currency | |
28 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
29 | ![]() |
BSEG - BUKRS | Company Code | |
30 | ![]() |
BSEG - BELNR | Accounting Document Number | |
31 | ![]() |
BSEG - AUGDT | Clearing Date | |
32 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
33 | ![]() |
BSEG - HKONT | General Ledger Account | |
34 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
35 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
36 | ![]() |
BSET - GJAHR | Fiscal Year | |
37 | ![]() |
BSET - BUKRS | Company Code | |
38 | ![]() |
BSET - BELNR | Accounting Document Number | |
39 | ![]() |
IDSL_GDDT - BUKRS | Company Code | |
40 | ![]() |
IDSL_GDDT - DATDP | Date | |
41 | ![]() |
IDSL_GDDT - GJAHR | Fiscal Year | |
42 | ![]() |
IDSL_GDDT - MONAT | Fiscal period | |
43 | ![]() |
IDSL_GUC - POKUC | Cash Account | |
44 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
45 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
46 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
47 | ![]() |
T007A - MWSKZ | Tax on sales/purchases code | |
48 | ![]() |
T030K - KONTS | G/L Account Number |