Table/Structure Field list used by SAP ABAP Program RFIDTRBOE2_GENERAL_SUBROUTINES (Include RFIDTRBOE1_GENERAL_SUBROUTINES)
SAP ABAP Program
RFIDTRBOE2_GENERAL_SUBROUTINES (Include RFIDTRBOE1_GENERAL_SUBROUTINES) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 - BUKRS | Company Code | ||
| 37 | BOE_TR_LIST - BUZEI | Number of Line Item Within Accounting Document | ||
| 38 | BOE_TR_LIST - DISBJ | Fiscal Year of Bill of Exchange Usage Document | ||
| 39 | BOE_TR_LIST - DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | ||
| 40 | BOE_TR_LIST - GJAHR | Fiscal Year | ||
| 41 | BOE_TR_LIST - SAKNR | G/L Account Number | ||
| 42 | BOE_TR_LIST - XBLNR | Reference Document Number | ||
| 43 | BSEG - BELNR | Accounting Document Number | ||
| 44 | BSEG - BSCHL | Posting Key | ||
| 45 | BSEG - BUKRS | Company Code | ||
| 46 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 47 | BSEG - DISBJ | Fiscal Year of Bill of Exchange Usage Document | ||
| 48 | BSEG - DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | ||
| 49 | BSEG - GJAHR | Fiscal Year | ||
| 50 | BSEG - UMSKZ | Special G/L Indicator | ||
| 51 | BSEG - ZUONR | Assignment number | ||
| 52 | BSIS - BELNR | Accounting Document Number | ||
| 53 | BSIS - BUKRS | Company Code | ||
| 54 | BSIS - GJAHR | Fiscal Year | ||
| 55 | BSIX - BELNR | Accounting Document Number | ||
| 56 | BSIX - BLART | Document type | ||
| 57 | BSIX - BUKRS | Company Code | ||
| 58 | BSIX - GSBER | Business Area | ||
| 59 | BSIX - HKONT | General Ledger Account | ||
| 60 | BSIX - KUNNR | Customer Number | ||
| 61 | BSIX - WAERS | Currency Key | ||
| 62 | BSIX - WELGF | Life of a bill of exchange | ||
| 63 | BSIX - WVERW | Bill of Exchange Usage Type | ||
| 64 | BSIX - XBLNR | Reference Document Number | ||
| 65 | BSIX - ZFBDT | Baseline date for due date calculation | ||
| 66 | INRI - NRRANGENR | Number range number | ||
| 67 | INRI - QUANTITY | Number of numbers to be assigned | ||
| 68 | INRI - RETURNCODE | Return code | ||
| 69 | INRI - TOYEAR | To fiscal year | ||
| 70 | KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 71 | KNB1 - BUKRS | Company Code | ||
| 72 | KNB1 - KUNNR | Customer Number | ||
| 73 | RF05A - ABPOS | First Item to be Displayed on the Page | ||
| 74 | RFPDO - WOBLBBUDAT | Bill of exchange liability posting date | ||
| 75 | SEQG3 - GARG | Argument String (=Key Fields) of Lock Entry | ||
| 76 | SEQG3 - GNAME | Elementary Lock of Lock Entry (Table Name) | ||
| 77 | SI_KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 78 | SI_T001 - FSTVA | Field Status Variant | ||
| 79 | SKB1 - BUKRS | Company Code | ||
| 80 | SKB1 - FSTAG | Field status group | ||
| 81 | SKB1 - SAKNR | G/L Account Number | ||
| 82 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 83 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 84 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 85 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 86 | SYST - MSGID | ABAP System Field: Message ID | ||
| 87 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 88 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 89 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 90 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 91 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 92 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 93 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 94 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 95 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 96 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 97 | T001 - BUKRS | Company Code | ||
| 98 | T001 - FSTVA | Field Status Variant | ||
| 99 | T001 - KTOPL | Chart of Accounts | ||
| 100 | T001 - PERIV | Fiscal Year Variant | ||
| 101 | T003 - BLART | Document type | ||
| 102 | T004F - BUKRS | Field Status Variant | ||
| 103 | T004F - FAUS1 | Account/Posting Key Field Selection | ||
| 104 | T004F - FAUS2 | Account/Posting Key Field Selection | ||
| 105 | T004F - FSTAG | Field status group | ||
| 106 | T021R - EVENT | Event | ||
| 107 | T021R - FELDN | Field name | ||
| 108 | T021R - SELPS | Position on the Selection Screen for Searching or Selecting | ||
| 109 | T045P - PORTFO | Bill of Exchange Portfolio | ||
| 110 | T074 - HKONT | Reconciliation Account in General Ledger | ||
| 111 | T074 - KOART | Account type | ||
| 112 | T074 - KTOPL | Chart of Accounts | ||
| 113 | T074 - SKONT | G/L Account Number | ||
| 114 | T074 - UMSKZ | Special G/L Indicator | ||
| 115 | T074A - SPRAS | Language Key | ||
| 116 | T074A - UMSKS | Special G/L Transaction Type | ||
| 117 | T074T - KOART | Account type | ||
| 118 | T074T - SHBKZ | Special G/L Indicator | ||
| 119 | T074T - SPRAS | Language Key | ||
| 120 | T074U - KOART | Account type | ||
| 121 | T074U - MERKP | Indicator: Noted Item without Balance Update? | ||
| 122 | T074U - UMSKS | Special G/L Transaction Type | ||
| 123 | T074U - UMSKZ | Special G/L Indicator | ||
| 124 | TBAER - BUKRS | Company Code | ||
| 125 | TBAER - FNAME | Complete field name (table, separator, field name) | ||
| 126 | TBAER - KOART | Account type | ||
| 127 | TBAER - UMSKS | Special G/L Transaction Type | ||
| 128 | TBAER - XAEND | Indicator: should the field be changed ? | ||
| 129 | TBAER - XBUPE | Indicator: Not modifiable if posting period is closed ? | ||
| 130 | TBSL - BSCHL | Posting Key | ||
| 131 | TBSL - FAUS1 | Account/Posting Key Field Selection | ||
| 132 | TBSL - FAUS2 | Account/Posting Key Field Selection | ||
| 133 | TBSLT - BSCHL | Posting Key | ||
| 134 | TBSLT - SPRAS | Language Key | ||
| 135 | TBSLT - UMSKZ | Special G/L Indicator | ||
| 136 | THEAD - TDFORM | Form name | ||
| 137 | THEAD - TDID | Text ID | ||
| 138 | THEAD - TDNAME | Name | ||
| 139 | THEAD - TDOBJECT | Texts: application object | ||
| 140 | THEAD - TDSPRAS | Language Key | ||
| 141 | TLINE - TDFORMAT | Tag column | ||
| 142 | TLINE - TDLINE | Text Line | ||
| 143 | TSTCP - PARAM | Parameters for transactions | ||
| 144 | TSTCP - TCODE | Transaction Code |