Table/Structure Field list used by SAP ABAP Program RFIDSL65 (Include RFIDSL65)
SAP ABAP Program
RFIDSL65 (Include RFIDSL65) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSAK - LIFNR | Account Number of Vendor or Creditor | ||
| 2 | BSAK - DMBTR | Amount in local currency | ||
| 3 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 4 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 5 | BSEG - KOART | Account type | ||
| 6 | BSEG - HWBAS | Tax Base Amount in Local Currency | ||
| 7 | BSEG - GJAHR | Fiscal Year | ||
| 8 | BSEG - DMBTR | Amount in local currency | ||
| 9 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 10 | BSEG - BUKRS | Company Code | ||
| 11 | BSEG - BELNR | Accounting Document Number | ||
| 12 | BSEG - AUGDT | Clearing Date | ||
| 13 | BSIS - BELNR | Accounting Document Number | ||
| 14 | BSIS - BLDAT | Document Date in Document | ||
| 15 | BSIS - BUDAT | Posting Date in the Document | ||
| 16 | BSIS - BUKRS | Company Code | ||
| 17 | BSIS - BUZEI | Number of Line Item Within Accounting Document | ||
| 18 | BSIS - GJAHR | Fiscal Year | ||
| 19 | BSIS - HKONT | General Ledger Account | ||
| 20 | BSIS - MWSKZ | Tax on sales/purchases code | ||
| 21 | BSIS - SHKZG | Debit/Credit Indicator | ||
| 22 | SKB1 - BUKRS | Company Code | ||
| 23 | SKB1 - SAKNR | G/L Account Number |