Table/Structure Field list used by SAP ABAP Program RFIDTRBOE1_GLOBAL_DATA (Globale Daten für Report RFIDTRBOE1)
SAP ABAP Program
RFIDTRBOE1_GLOBAL_DATA (Globale Daten für Report RFIDTRBOE1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
2 | ![]() |
BKPF - BLART | Document type | |
3 | ![]() |
BKPF - BRNCH | Branch number | |
4 | ![]() |
BKPF - KURSF | Exchange rate | |
5 | ![]() |
BKPF - WAERS | Currency Key | |
6 | ![]() |
BKPF - XBLNR | Reference Document Number | |
7 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
8 | ![]() |
BSEG - ZUONR | Assignment number | |
9 | ![]() |
BSEG - GJAHR | Fiscal Year | |
10 | ![]() |
BSEG - BUPLA | Business Place | |
11 | ![]() |
BSEG - BELNR | Accounting Document Number | |
12 | ![]() |
BSIS - BELNR | Accounting Document Number | |
13 | ![]() |
BSIS - BUKRS | Company Code | |
14 | ![]() |
BSIS - GJAHR | Fiscal Year | |
15 | ![]() |
BSIS - WRBTR | Amount in document currency | |
16 | ![]() |
IDBOEFILE - CREATEFILE | Create File | |
17 | ![]() |
IDBOEFILE - LOCATION | Save Mode | |
18 | ![]() |
IDBOEFILE - FILENAME | Local file for upload/download | |
19 | ![]() |
IDBOEFILE - FILEFORMAT | DMEE: unique description for a DMEE format tree | |
20 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
21 | ![]() |
REGUH_BF - ZBNKN | Bank account number of the payee | |
22 | ![]() |
REGUH_CORE_D - ZBNKN | Bank account number of the payee | |
23 | ![]() |
RF05A - ABPOS | First Item to be Displayed on the Page | |
24 | ![]() |
RFIDTRBOE - VALUT | Value Date | |
25 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
26 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
27 | ![]() |
T045P - FLAGCB | Bill of Exchange Type | |
28 | ![]() |
T045P - HKONT | G/L Account for Transferring Bills Between Portfolios | |
29 | ![]() |
T045P - PORTFO | Bill of Exchange Portfolio | |
30 | ![]() |
T045P - VKONT | Interim Account for Bills of Exchange Presented to Vendors | |
31 | ![]() |
T045P - WEKON | Special G/L account for bills of exchange receivable |