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 |
|---|---|---|---|---|
| 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 |