Table/Structure Field list used by SAP ABAP Program RFIDTRBOE1_PAI (Include RFIDTRBOE1_PAI)
SAP ABAP Program
RFIDTRBOE1_PAI (Include RFIDTRBOE1_PAI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - KURSF | Exchange rate | |
2 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
3 | ![]() |
IDBOEFILE - CREATEFILE | Create File | |
4 | ![]() |
IDBOEFILE - FILEFORMAT | DMEE: unique description for a DMEE format tree | |
5 | ![]() |
IDBOEFILE - FILENAME | Local file for upload/download | |
6 | ![]() |
IDBOEFILE - LOCATION | Save Mode | |
7 | ![]() |
LFB1 - BUKRS | Company Code | |
8 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
9 | ![]() |
RFIDTRBOE - UMSKZ | Special G/L Indicator | |
10 | ![]() |
RFIDTRBOE - VALUT | Value Date | |
11 | ![]() |
RFIDTRBOE - PORT5 | Bill of Exchange Portfolio | |
12 | ![]() |
RFIDTRBOE - PORT2 | Bill of Exchange Portfolio | |
13 | ![]() |
RFIDTRBOE - KURSF | Exchange rate | |
14 | ![]() |
RFIDTRBOE - KTOPL | Chart of Accounts | |
15 | ![]() |
RFIDTRBOE - BANKN | G/L Account Number | |
16 | ![]() |
RFIDTRBOE - BUKRS | Company Code | |
17 | ![]() |
RFIDTRBOE - LIFNA | Account Number of Vendor or Creditor | |
18 | ![]() |
SI_T012K - WIKON | Subaccount for bill of exchange collection | |
19 | ![]() |
SKA1 - KTOPL | Chart of Accounts | |
20 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
21 | ![]() |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
22 | ![]() |
SKB1 - BUKRS | Company Code | |
23 | ![]() |
SKB1 - XINTB | Indicator: Is account only posted to automatically? | |
24 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
25 | ![]() |
SKB1 - MITKZ | Account is reconciliation account | |
26 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
27 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
28 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
29 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
30 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
31 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
32 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
33 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
34 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
35 | ![]() |
T001 - KTOPL | Chart of Accounts | |
36 | ![]() |
T012K - BANKN | Bank account number | |
37 | ![]() |
T012K - BUKRS | Company Code | |
38 | ![]() |
T012K - HBKID | Short key for a house bank | |
39 | ![]() |
T012K - HKTID | ID for account details | |
40 | ![]() |
T012K - WIKON | Subaccount for bill of exchange collection | |
41 | ![]() |
T045P - FLAGCB | Bill of Exchange Type | |
42 | ![]() |
T045P - WEKON | Special G/L account for bills of exchange receivable | |
43 | ![]() |
T045P - VKONT | Interim Account for Bills of Exchange Presented to Vendors | |
44 | ![]() |
T045P - PORTFO | Bill of Exchange Portfolio | |
45 | ![]() |
T045P - HKONT | G/L Account for Transferring Bills Between Portfolios | |
46 | ![]() |
T045P - BUKRS | Company Code | |
47 | ![]() |
T045W - BKONT | G/L Account Number of the Bank Account | |
48 | ![]() |
T045W - KTOPL | Chart of Accounts | |
49 | ![]() |
T045W - WVERW | Bill of Exchange Usage Type | |
50 | ![]() |
T074U - KOART | Account type | |
51 | ![]() |
T074U - UMSKS | Special G/L Transaction Type | |
52 | ![]() |
T074U - UMSKZ | Special G/L Indicator |