Table/Structure Field list used by SAP ABAP Program RFIDTRBOE2_BATCH_INPUT (Unterprogramme: Batch Input Tabellen)
SAP ABAP Program 
RFIDTRBOE2_BATCH_INPUT (Unterprogramme: Batch Input Tabellen) is using
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Class (1)
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Table/Structure Field (205)
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Function Module (9)
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Interface (1)
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Message Class (2)
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Message Number (33)
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Class Method (2)
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Table (27)
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Transaction Code (11)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
| 2 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 3 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 4 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 5 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 6 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 7 | Table/Structure Field |
BDCMSGCOLL - MSGV1 | Variable part of a message | |
| 8 | Table/Structure Field |
BDCMSGCOLL - MSGV2 | Variable part of a message | |
| 9 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 11 | Table/Structure Field |
BKPF - BLART | Document type | |
| 12 | Table/Structure Field |
BKPF - BRNCH | Branch number | |
| 13 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 14 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 16 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 18 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 19 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 20 | Table/Structure Field |
BOE_GLOBAL_TURKEY - BORDRO | 10 digit number | |
| 21 | Table/Structure Field |
BOE_GLOBAL_TURKEY - COMPANYCODE | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 22 | Table/Structure Field |
BOE_GLOBAL_TURKEY - COMPANY_TEXT | User field for cluster PC (national) | |
| 23 | Table/Structure Field |
BOE_GLOBAL_TURKEY - TRANSACTION | Comment | |
| 24 | Table/Structure Field |
BOE_GLOBAL_TURKEY - USER | Character Field of Length 12 | |
| 25 | Table/Structure Field |
BOE_TR_LIST - ACCOU | Bank account number | |
| 26 | Table/Structure Field |
BOE_TR_LIST - BANK | Bank Keys | |
| 27 | Table/Structure Field |
BOE_TR_LIST - BANKN | G/L Account Number | |
| 28 | Table/Structure Field |
BOE_TR_LIST - BELNR | Accounting Document Number | |
| 29 | Table/Structure Field |
BOE_TR_LIST - BKTXT | Document Header Text | |
| 30 | Table/Structure Field |
BOE_TR_LIST - BOENO | Check Number | |
| 31 | Table/Structure Field |
BOE_TR_LIST - BOX | Single-Character Flag | |
| 32 | Table/Structure Field |
BOE_TR_LIST - BUDAT | Posting Date in the Document | |
| 33 | Table/Structure Field |
BOE_TR_LIST - BUKRS | Company Code | |
| 34 | Table/Structure Field |
BOE_TR_LIST - BUZEI | Number of Line Item Within Accounting Document | |
| 35 | Table/Structure Field |
BOE_TR_LIST - CHEC | Single-Character Flag | |
| 36 | Table/Structure Field |
BOE_TR_LIST - DMBE2 | Amount in Display Currency | |
| 37 | Table/Structure Field |
BOE_TR_LIST - DMBE3 | Amount in Display Currency | |
| 38 | Table/Structure Field |
BOE_TR_LIST - DMBTR | Amount in Display Currency | |
| 39 | Table/Structure Field |
BOE_TR_LIST - FILKD | Account Number of the Branch | |
| 40 | Table/Structure Field |
BOE_TR_LIST - GJAHR | Fiscal Year | |
| 41 | Table/Structure Field |
BOE_TR_LIST - GSBER | Business Area | |
| 42 | Table/Structure Field |
BOE_TR_LIST - HWAE2 | Currency Key of Second Local Currency | |
| 43 | Table/Structure Field |
BOE_TR_LIST - HWAE3 | Currency Key of Third Local Currency | |
| 44 | Table/Structure Field |
BOE_TR_LIST - HWAER | Local Currency | |
| 45 | Table/Structure Field |
BOE_TR_LIST - KKBER | Credit control area | |
| 46 | Table/Structure Field |
BOE_TR_LIST - KUNNR | Customer Number | |
| 47 | Table/Structure Field |
BOE_TR_LIST - LIFNA | Account Number of Vendor or Creditor | |
| 48 | Table/Structure Field |
BOE_TR_LIST - PORTF1 | Bill of Exchange Portfolio | |
| 49 | Table/Structure Field |
BOE_TR_LIST - PORTF2 | Bill of Exchange Portfolio | |
| 50 | Table/Structure Field |
BOE_TR_LIST - SAKNR | G/L Account Number | |
| 51 | Table/Structure Field |
BOE_TR_LIST - UMSKZ | Special G/L Indicator | |
| 52 | Table/Structure Field |
BOE_TR_LIST - VENDR | Vendor Account Number | |
| 53 | Table/Structure Field |
BOE_TR_LIST - WAERS | Currency Key | |
| 54 | Table/Structure Field |
BOE_TR_LIST - WELGF | Life of a bill of exchange | |
| 55 | Table/Structure Field |
BOE_TR_LIST - WRBTR | Difference in Transaction Currency | |
| 56 | Table/Structure Field |
BOE_TR_LIST - XBLNR | Reference Document Number | |
| 57 | Table/Structure Field |
BOE_TR_LIST - XREF1 | Business partner reference key | |
| 58 | Table/Structure Field |
BOE_TR_LIST - XREF2 | Business partner reference key | |
| 59 | Table/Structure Field |
BOE_TR_LIST - XREF3 | Reference key for line item | |
| 60 | Table/Structure Field |
BOE_TR_LIST - ZFBDT | Baseline date for due date calculation | |
| 61 | Table/Structure Field |
BOE_TR_LIST - ZUONR | Assignment number | |
| 62 | Table/Structure Field |
BOE_TR_SUMS - ANZAHL_BOE | Eight-digit numeric value | |
| 63 | Table/Structure Field |
BOE_TR_SUMS - IN_DECWORD | Character field of length 40 | |
| 64 | Table/Structure Field |
BOE_TR_SUMS - SUMME | Difference in Transaction Currency | |
| 65 | Table/Structure Field |
BSED - ACCOU | Bank account number | |
| 66 | Table/Structure Field |
BSED - BANK | Bank Keys | |
| 67 | Table/Structure Field |
BSED - BELNR | Accounting Document Number | |
| 68 | Table/Structure Field |
BSED - BOENO | Check Number | |
| 69 | Table/Structure Field |
BSED - BUKRS | Company Code | |
| 70 | Table/Structure Field |
BSED - BUZEI | Number of Line Item Within Accounting Document | |
| 71 | Table/Structure Field |
BSED - GJAHR | Fiscal Year | |
| 72 | Table/Structure Field |
BSED - PORTF | Bill of Exchange Portfolio | |
| 73 | Table/Structure Field |
BSED - REGIO | Region (State, Province, County) | |
| 74 | Table/Structure Field |
BSED - VENDR | Vendor Account Number | |
| 75 | Table/Structure Field |
BSED - WBANK | Bank address where a bill of exchange can be paid (domestic) | |
| 76 | Table/Structure Field |
BSED - WBZOG | Bill of exchange drawee | |
| 77 | Table/Structure Field |
BSED - WDATE | Bill of Exchange Issue Date | |
| 78 | Table/Structure Field |
BSED - WEVWV | Planned usage of the bill of exchange | |
| 79 | Table/Structure Field |
BSED - WGBKZ | Indicator for the bill of exchange protest | |
| 80 | Table/Structure Field |
BSED - WLZBP | State central bank location | |
| 81 | Table/Structure Field |
BSED - WNAME | Name of bill of exchange drawer | |
| 82 | Table/Structure Field |
BSED - WORT1 | City of bill of exchange drawer | |
| 83 | Table/Structure Field |
BSED - WORT2 | City of bill of exchange drawee | |
| 84 | Table/Structure Field |
BSED - WSTAT | Bill of Exchange Status | |
| 85 | Table/Structure Field |
BSED - XAKTZ | Indicator: Bill of exchange was accepted | |
| 86 | Table/Structure Field |
BSED - XSIWE | Indicator: Bill on demand | |
| 87 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 88 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 89 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 90 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 91 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 92 | Table/Structure Field |
BSEG - BUPLA | Business Place | |
| 93 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 94 | Table/Structure Field |
BSEG - DISBJ | Fiscal Year of Bill of Exchange Usage Document | |
| 95 | Table/Structure Field |
BSEG - DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | |
| 96 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 97 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 98 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 99 | Table/Structure Field |
BSEG - KOART | Account type | |
| 100 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 101 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 102 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 103 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 104 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 105 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 106 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 107 | Table/Structure Field |
BSEG - XREF2 | Business partner reference key | |
| 108 | Table/Structure Field |
BSEG - XREF3 | Reference key for line item | |
| 109 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 110 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 111 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 112 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 113 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 114 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 115 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 116 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 117 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 118 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 119 | Table/Structure Field |
BSID - ZUONR | Assignment number | |
| 120 | Table/Structure Field |
FM01 - FIKRS | Financial Management Area | |
| 121 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 122 | Table/Structure Field |
KNA1 - SPERR | Central posting block | |
| 123 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 124 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 125 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 126 | Table/Structure Field |
KNB1 - SPERR | Posting block for company code | |
| 127 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 128 | Table/Structure Field |
LFA1 - SPERR | Central posting block | |
| 129 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 130 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 131 | Table/Structure Field |
LFB1 - SPERR | Posting block for company code | |
| 132 | Table/Structure Field |
RF05A - ABPOS | First Item to be Displayed on the Page | |
| 133 | Table/Structure Field |
RF05A - SEL01 | Input Field for Search Criterion for Selecting Open Items | |
| 134 | Table/Structure Field |
RFIDTRBOE - VALUT | Value Date | |
| 135 | Table/Structure Field |
RFPDO - WOBLBBLDAT | Bill of exchange liability posting document date | |
| 136 | Table/Structure Field |
RFPDO - WOBLBBUDAT | Bill of exchange liability posting date | |
| 137 | Table/Structure Field |
RFTR_BOE_REPRINT_ST1_PDF - ACCOU | Bank account number | |
| 138 | Table/Structure Field |
RFTR_BOE_REPRINT_ST1_PDF - BANK | Bank Keys | |
| 139 | Table/Structure Field |
RFTR_BOE_REPRINT_ST1_PDF - BELNR | Accounting Document Number | |
| 140 | Table/Structure Field |
RFTR_BOE_REPRINT_ST1_PDF - BUZEI | Number of Line Item Within Accounting Document | |
| 141 | Table/Structure Field |
RFTR_BOE_REPRINT_ST1_PDF - COMPANYCODE | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 142 | Table/Structure Field |
RFTR_BOE_REPRINT_ST1_PDF - COMPANY_TEXT | User field for cluster PC (national) | |
| 143 | Table/Structure Field |
RFTR_BOE_REPRINT_ST1_PDF - TRANSACTION | Comment | |
| 144 | Table/Structure Field |
RFTR_BOE_REPRINT_ST1_PDF - WAERS | Currency Key | |
| 145 | Table/Structure Field |
RFTR_BOE_REPRINT_ST1_PDF - WRBTR | Difference in Transaction Currency | |
| 146 | Table/Structure Field |
RFTR_BOE_REPRINT_ST1_PDF - XBLNR | Reference Document Number | |
| 147 | Table/Structure Field |
RFTR_BOE_REPRINT_ST1_PDF - ZFBDT | Baseline date for due date calculation | |
| 148 | Table/Structure Field |
RFTR_BOE_REPRINT_ST1_PDF - ZUSER | Character Field of Length 12 | |
| 149 | Table/Structure Field |
RFTR_BOE_REPRINT_ST2_PDF - ANZAHL_BOE | Eight-digit numeric value | |
| 150 | Table/Structure Field |
RFTR_BOE_REPRINT_ST2_PDF - AVERAGE | Posting Date in the Document | |
| 151 | Table/Structure Field |
RFTR_BOE_REPRINT_ST2_PDF - IN_WORTEN | Char 80 | |
| 152 | Table/Structure Field |
RFTR_BOE_REPRINT_ST2_PDF - SUMME | Difference in Transaction Currency | |
| 153 | Table/Structure Field |
RFTR_BOE_REPRINT_ST2_PDF - T_TABLE | RFTR_BOE_REPRINT_ST2_PDF-T_TABLE | |
| 154 | Table/Structure Field |
RFTR_BOE_REPRINT_ST2_PDF - XBLNR | Reference Document Number | |
| 155 | Table/Structure Field |
RFTR_BOE_REPRINT_ST2_PDF - ZWAERS | Currency Key | |
| 156 | Table/Structure Field |
SI_KNA1 - SPERR | Central posting block | |
| 157 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 158 | Table/Structure Field |
SI_KNB1 - SPERR | Posting block for company code | |
| 159 | Table/Structure Field |
SI_LFA1 - SPERR | Central posting block | |
| 160 | Table/Structure Field |
SI_LFB1 - SPERR | Posting block for company code | |
| 161 | Table/Structure Field |
SI_T001 - KKBER | Credit control area | |
| 162 | Table/Structure Field |
SI_T001 - XKKBI | Indicator: Can credit control area be overwritten? | |
| 163 | Table/Structure Field |
SI_T012K - HKONT | General Ledger Account | |
| 164 | Table/Structure Field |
SI_T012K - WIKON | Subaccount for bill of exchange collection | |
| 165 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 166 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 167 | Table/Structure Field |
SKB1 - XINTB | Indicator: Is account only posted to automatically? | |
| 168 | Table/Structure Field |
SPELL - DECWORD | Decimal places in words | |
| 169 | Table/Structure Field |
SPELL - WORD | Amount in words | |
| 170 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 171 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 172 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 173 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 174 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 175 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 176 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 177 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 178 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 179 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 180 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 181 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 182 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 183 | Table/Structure Field |
T001 - KKBER | Credit control area | |
| 184 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 185 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 186 | Table/Structure Field |
T001 - XKKBI | Indicator: Can credit control area be overwritten? | |
| 187 | Table/Structure Field |
T012K - BUKRS | Company Code | |
| 188 | Table/Structure Field |
T012K - HKONT | General Ledger Account | |
| 189 | Table/Structure Field |
T012K - WIKON | Subaccount for bill of exchange collection | |
| 190 | Table/Structure Field |
T031 - BUKRS | Company Code | |
| 191 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 192 | Table/Structure Field |
T041A - BSDSS | Posting Key for Debit Special G/L Trans.to Customer Account | |
| 193 | Table/Structure Field |
T041A - BSKHA | Posting Key for Credit Postings to Vendor Account | |
| 194 | Table/Structure Field |
T041A - BSSHA | Posting Key for Credit Postings to G/L Account | |
| 195 | Table/Structure Field |
T041A - BSSSO | Posting Key for Debit Postings to G/L Account | |
| 196 | Table/Structure Field |
T041A - RPDHA | Posting Key Customer Residual Items/Credit | |
| 197 | Table/Structure Field |
T041A - RPDSO | Posting Key for Customer Residual Items/Debit | |
| 198 | Table/Structure Field |
T041C - STGRD | Reason for Reversal | |
| 199 | Table/Structure Field |
T045P - BUKRS | Company Code | |
| 200 | Table/Structure Field |
T045P - FLAGCB | Bill of Exchange Type | |
| 201 | Table/Structure Field |
T045P - HKONT | G/L Account for Transferring Bills Between Portfolios | |
| 202 | Table/Structure Field |
T045P - PORTFO | Bill of Exchange Portfolio | |
| 203 | Table/Structure Field |
T045W - VKONT | Bank Subaccount for Bill Liability | |
| 204 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places | |
| 205 | Table/Structure Field |
TCURX - CURRKEY | Currency Key |
