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