Table/Structure Field list used by SAP ABAP Program RFIDSL50 (Include RFIDSL50)
SAP ABAP Program
RFIDSL50 (Include RFIDSL50) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BKPF - HWAER | Local Currency | |
5 | ![]() |
BKPF - VATDATE | BKPF-VATDATE | |
6 | ![]() |
BKPF - WAERS | Currency Key | |
7 | ![]() |
BKPF - WWERT | Translation date | |
8 | ![]() |
BKPF - XBLNR | Reference Document Number | |
9 | ![]() |
BKPF - BELNR | Accounting Document Number | |
10 | ![]() |
BSAK - AUGDT | Clearing Date | |
11 | ![]() |
BSAK - BUDAT | Posting Date in the Document | |
12 | ![]() |
BSAK - BLDAT | Document Date in Document | |
13 | ![]() |
BSAS - XBLNR | Reference Document Number | |
14 | ![]() |
BSAS - WRBTR | Amount in document currency | |
15 | ![]() |
BSAS - WAERS | Currency Key | |
16 | ![]() |
BSAS - SHKZG | Debit/Credit Indicator | |
17 | ![]() |
BSAS - HKONT | General Ledger Account | |
18 | ![]() |
BSAS - GJAHR | Fiscal Year | |
19 | ![]() |
BSAS - BUZEI | Number of Line Item Within Accounting Document | |
20 | ![]() |
BSAS - BUKRS | Company Code | |
21 | ![]() |
BSAS - BELNR | Accounting Document Number | |
22 | ![]() |
BSAS - AUGDT | Clearing Date | |
23 | ![]() |
BSAS - AUGBL | Document Number of the Clearing Document | |
24 | ![]() |
BSAS - DMBTR | Amount in local currency | |
25 | ![]() |
BSEG - HKONT | General Ledger Account | |
26 | ![]() |
BSEG - WRBTR | Amount in document currency | |
27 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
28 | ![]() |
BSEG - KOART | Account type | |
29 | ![]() |
BSEG - GJAHR | Fiscal Year | |
30 | ![]() |
BSEG - DMBTR | Amount in local currency | |
31 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
32 | ![]() |
BSEG - BUKRS | Company Code | |
33 | ![]() |
BSEG - BELNR | Accounting Document Number | |
34 | ![]() |
BSEG - AUGDT | Clearing Date | |
35 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
36 | ![]() |
BVOR - BELNR | Accounting Document Number | |
37 | ![]() |
BVOR - BUKRS | Company Code | |
38 | ![]() |
BVOR - BVORG | Number of Cross-Company Code Posting Transaction | |
39 | ![]() |
BVOR - GJAHR | Fiscal Year | |
40 | ![]() |
IDSL_GUC - BNKUC | Bank Account | |
41 | ![]() |
IDSL_GUC - BUKRS | Company Code | |
42 | ![]() |
IDSL_GUC - HKONT | General Ledger Account | |
43 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
44 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index |