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