Table/Structure Field list used by SAP ABAP Program RFIDSL55 (Include RFIDSL55)
SAP ABAP Program
RFIDSL55 (Include RFIDSL55) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDCDATA - DYNPRO | BDC Screen number | |
2 | ![]() |
BDCDATA - FNAM | Field name | |
3 | ![]() |
BDCDATA - FVAL | BDC field value | |
4 | ![]() |
BDCDATA - PROGRAM | BDC module pool | |
5 | ![]() |
BDCDATA - DYNBEGIN | BDC screen start | |
6 | ![]() |
BKPF - BLDAT | Document Date in Document | |
7 | ![]() |
BKPF - GJAHR | Fiscal Year | |
8 | ![]() |
BSEG - ABPER | Settlement period | |
9 | ![]() |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
10 | ![]() |
BSEG - ZUONR | Assignment number | |
11 | ![]() |
BSIS - XBLNR | Reference Document Number | |
12 | ![]() |
BSIS - MWSKZ | Tax on sales/purchases code | |
13 | ![]() |
BSIS - HKONT | General Ledger Account | |
14 | ![]() |
BSIS - GJAHR | Fiscal Year | |
15 | ![]() |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
16 | ![]() |
BSIS - BUKRS | Company Code | |
17 | ![]() |
BSIS - BELNR | Accounting Document Number | |
18 | ![]() |
BSIS - DMBTR | Amount in local currency | |
19 | ![]() |
RFPDO - UMSVBBUDAT | Posting Date: Transfer Posting with Clearing | |
20 | ![]() |
RFPDO - UMSVBGROUP | Batch Input Session Name for Update Errors | |
21 | ![]() |
SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
22 | ![]() |
SYST - SAPRL | ABAP System Field: SAP System Release | |
23 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
24 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
25 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
26 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
27 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
28 | ![]() |
T001 - WAERS | Currency Key | |
29 | ![]() |
T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
30 | ![]() |
T009B - POPER | Posting period | |
31 | ![]() |
T030K - KONTH | G/L Account Number | |
32 | ![]() |
T030K - KONTS | G/L Account Number | |
33 | ![]() |
T041A - BSSHA | Posting Key for Credit Postings to G/L Account | |
34 | ![]() |
T041A - BSSSO | Posting Key for Debit Postings to G/L Account |