Table/Structure Field list used by SAP ABAP Program RFIDTRBOE1_GENERAL_SUBROUTINES (Include RFIDTRBOE1_GENERAL_SUBROUTINES)
SAP ABAP Program
RFIDTRBOE1_GENERAL_SUBROUTINES (Include RFIDTRBOE1_GENERAL_SUBROUTINES) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_LOG - ALDATE | Application log: date | |
2 | ![]() |
BAL_S_LOG - ALMODE | Application Log: Operating mode (Batch,Batch Input,Dialog) | |
3 | ![]() |
BAL_S_LOG - ALPROG | Application log: Program name | |
4 | ![]() |
BAL_S_LOG - ALTCODE | Application Log: Transaction code | |
5 | ![]() |
BAL_S_LOG - ALTIME | Application log: time | |
6 | ![]() |
BAL_S_LOG - ALUSER | Application log: user name | |
7 | ![]() |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
8 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
9 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
10 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
11 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
12 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
13 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
14 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
15 | ![]() |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
16 | ![]() |
BDCMSGCOLL - DYNAME | Batch input module name | |
17 | ![]() |
BDCMSGCOLL - DYNUMB | Batch input screen number | |
18 | ![]() |
BDCMSGCOLL - ENV | Batch input monitoring activity | |
19 | ![]() |
BDCMSGCOLL - FLDNAME | Field name | |
20 | ![]() |
BDCMSGCOLL - MSGID | Batch input message ID | |
21 | ![]() |
BDCMSGCOLL - MSGNR | Batch input message number | |
22 | ![]() |
BDCMSGCOLL - MSGSPRA | Language ID of a message | |
23 | ![]() |
BDCMSGCOLL - MSGTYP | Batch input message type | |
24 | ![]() |
BDCMSGCOLL - MSGV1 | Variable part of a message | |
25 | ![]() |
BDCMSGCOLL - MSGV2 | Variable part of a message | |
26 | ![]() |
BDCMSGCOLL - MSGV3 | Variable part of a message | |
27 | ![]() |
BDCMSGCOLL - MSGV4 | Variable part of a message | |
28 | ![]() |
BDCMSGCOLL - TCODE | BDC Transaction code | |
29 | ![]() |
BKPF - BELNR | Accounting Document Number | |
30 | ![]() |
BKPF - BLART | Document type | |
31 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
32 | ![]() |
BKPF - BUKRS | Company Code | |
33 | ![]() |
BKPF - GJAHR | Fiscal Year | |
34 | ![]() |
BKPF - WAERS | Currency Key | |
35 | ![]() |
BOE_TR_LIST - BELNR | Accounting Document Number | |
36 | ![]() |
BOE_TR_LIST - BOX | Single-Character Flag | |
37 | ![]() |
BOE_TR_LIST - BUKRS | Company Code | |
38 | ![]() |
BOE_TR_LIST - BUZEI | Number of Line Item Within Accounting Document | |
39 | ![]() |
BOE_TR_LIST - DISBJ | Fiscal Year of Bill of Exchange Usage Document | |
40 | ![]() |
BOE_TR_LIST - DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | |
41 | ![]() |
BOE_TR_LIST - GJAHR | Fiscal Year | |
42 | ![]() |
BOE_TR_LIST - KUNNR | Customer Number | |
43 | ![]() |
BOE_TR_LIST - SAKNR | G/L Account Number | |
44 | ![]() |
BOE_TR_LIST - WRBTR | Difference in Transaction Currency | |
45 | ![]() |
BOE_TR_LIST - ZFBDT | Baseline date for due date calculation | |
46 | ![]() |
BSEG - BELNR | Accounting Document Number | |
47 | ![]() |
BSEG - BSCHL | Posting Key | |
48 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
49 | ![]() |
BSEG - GJAHR | Fiscal Year | |
50 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
51 | ![]() |
BSEG - VALUT | Fixed Value Date | |
52 | ![]() |
BSEG - ZUONR | Assignment number | |
53 | ![]() |
BSIS - BELNR | Accounting Document Number | |
54 | ![]() |
BSIS - BUKRS | Company Code | |
55 | ![]() |
BSIS - GJAHR | Fiscal Year | |
56 | ![]() |
BSIX - BELNR | Accounting Document Number | |
57 | ![]() |
BSIX - BLART | Document type | |
58 | ![]() |
BSIX - BUKRS | Company Code | |
59 | ![]() |
BSIX - GSBER | Business Area | |
60 | ![]() |
BSIX - HKONT | General Ledger Account | |
61 | ![]() |
BSIX - KUNNR | Customer Number | |
62 | ![]() |
BSIX - WAERS | Currency Key | |
63 | ![]() |
BSIX - WELGF | Life of a bill of exchange | |
64 | ![]() |
BSIX - WVERW | Bill of Exchange Usage Type | |
65 | ![]() |
BSIX - XBLNR | Reference Document Number | |
66 | ![]() |
BSIX - ZFBDT | Baseline date for due date calculation | |
67 | ![]() |
INRI - NRRANGENR | Number range number | |
68 | ![]() |
INRI - QUANTITY | Number of numbers to be assigned | |
69 | ![]() |
INRI - RETURNCODE | Return code | |
70 | ![]() |
INRI - TOYEAR | To fiscal year | |
71 | ![]() |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
72 | ![]() |
KNB1 - BUKRS | Company Code | |
73 | ![]() |
KNB1 - KUNNR | Customer Number | |
74 | ![]() |
RF05A - ABPOS | First Item to be Displayed on the Page | |
75 | ![]() |
RFPDO - WOBLBBUDAT | Bill of exchange liability posting date | |
76 | ![]() |
SEQG3 - GARG | Argument String (=Key Fields) of Lock Entry | |
77 | ![]() |
SEQG3 - GNAME | Elementary Lock of Lock Entry (Table Name) | |
78 | ![]() |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
79 | ![]() |
SI_T001 - FSTVA | Field Status Variant | |
80 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
81 | ![]() |
SKB1 - BUKRS | Company Code | |
82 | ![]() |
SKB1 - FSTAG | Field status group | |
83 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
84 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
85 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
86 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
87 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
88 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
89 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
90 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
91 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
92 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
93 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
94 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
95 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
96 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
97 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
98 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
99 | ![]() |
T001 - BUKRS | Company Code | |
100 | ![]() |
T001 - FSTVA | Field Status Variant | |
101 | ![]() |
T001 - KTOPL | Chart of Accounts | |
102 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
103 | ![]() |
T003 - BLART | Document type | |
104 | ![]() |
T004F - BUKRS | Field Status Variant | |
105 | ![]() |
T004F - FAUS1 | Account/Posting Key Field Selection | |
106 | ![]() |
T004F - FAUS2 | Account/Posting Key Field Selection | |
107 | ![]() |
T004F - FSTAG | Field status group | |
108 | ![]() |
T012 - BANKL | Bank Keys | |
109 | ![]() |
T012 - BUKRS | Company Code | |
110 | ![]() |
T012 - HBKID | Short key for a house bank | |
111 | ![]() |
T012K - HBKID | Short key for a house bank | |
112 | ![]() |
T012K - HKTID | ID for account details | |
113 | ![]() |
T021R - EVENT | Event | |
114 | ![]() |
T021R - FELDN | Field name | |
115 | ![]() |
T021R - SELPS | Position on the Selection Screen for Searching or Selecting | |
116 | ![]() |
T045P - PORTFO | Bill of Exchange Portfolio | |
117 | ![]() |
T074 - HKONT | Reconciliation Account in General Ledger | |
118 | ![]() |
T074 - KOART | Account type | |
119 | ![]() |
T074 - KTOPL | Chart of Accounts | |
120 | ![]() |
T074 - SKONT | G/L Account Number | |
121 | ![]() |
T074 - UMSKZ | Special G/L Indicator | |
122 | ![]() |
T074A - SPRAS | Language Key | |
123 | ![]() |
T074A - UMSKS | Special G/L Transaction Type | |
124 | ![]() |
T074T - KOART | Account type | |
125 | ![]() |
T074T - SHBKZ | Special G/L Indicator | |
126 | ![]() |
T074T - SPRAS | Language Key | |
127 | ![]() |
T074U - KOART | Account type | |
128 | ![]() |
T074U - MERKP | Indicator: Noted Item without Balance Update? | |
129 | ![]() |
T074U - UMSKS | Special G/L Transaction Type | |
130 | ![]() |
T074U - UMSKZ | Special G/L Indicator | |
131 | ![]() |
TBAER - BUKRS | Company Code | |
132 | ![]() |
TBAER - FNAME | Complete field name (table, separator, field name) | |
133 | ![]() |
TBAER - KOART | Account type | |
134 | ![]() |
TBAER - UMSKS | Special G/L Transaction Type | |
135 | ![]() |
TBAER - XAEND | Indicator: should the field be changed ? | |
136 | ![]() |
TBAER - XBUPE | Indicator: Not modifiable if posting period is closed ? | |
137 | ![]() |
TBSL - BSCHL | Posting Key | |
138 | ![]() |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
139 | ![]() |
TBSL - FAUS2 | Account/Posting Key Field Selection | |
140 | ![]() |
TBSLT - BSCHL | Posting Key | |
141 | ![]() |
TBSLT - SPRAS | Language Key | |
142 | ![]() |
TBSLT - UMSKZ | Special G/L Indicator | |
143 | ![]() |
TCURX - CURRDEC | Number of decimal places | |
144 | ![]() |
TCURX - CURRKEY | Currency Key | |
145 | ![]() |
TSTCP - PARAM | Parameters for transactions | |
146 | ![]() |
TSTCP - TCODE | Transaction Code |