Table/Structure Field list used by SAP ABAP Program RFIDTRIVAT_MAIN (Include RFIDTRIVAT_MAIN)
SAP ABAP Program
RFIDTRIVAT_MAIN (Include RFIDTRIVAT_MAIN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRC - ADDRNUMBER | Address number | |
2 | ![]() |
ADRC - NAME1 | Name 1 | |
3 | ![]() |
ADRC - NAME2 | Name 2 | |
4 | ![]() |
BKPF - AWKEY | Object key | |
5 | ![]() |
BKPF - AWTYP | Reference procedure | |
6 | ![]() |
BKPF - BELNR | Accounting Document Number | |
7 | ![]() |
BKPF - BLART | Document type | |
8 | ![]() |
BKPF - BLDAT | Document Date in Document | |
9 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
10 | ![]() |
BKPF - BUKRS | Company Code | |
11 | ![]() |
BKPF - GJAHR | Fiscal Year | |
12 | ![]() |
BKPF - MONAT | Fiscal period | |
13 | ![]() |
BKPF - STBLG | Reverse Document Number | |
14 | ![]() |
BKPF - XBLNR | Reference Document Number | |
15 | ![]() |
BSEC - ADRNR | Address | |
16 | ![]() |
BSEC - BELNR | Accounting Document Number | |
17 | ![]() |
BSEC - BUKRS | Company Code | |
18 | ![]() |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
19 | ![]() |
BSEC - GJAHR | Fiscal Year | |
20 | ![]() |
BSEC - LAND1 | Country Key | |
21 | ![]() |
BSEC - NAME1 | Name 1 | |
22 | ![]() |
BSEC - NAME2 | Name 2 | |
23 | ![]() |
BSEC - REGIO | Region (State, Province, County) | |
24 | ![]() |
BSEC - STCD1 | Tax Number 1 | |
25 | ![]() |
BSEC - STCD2 | Tax Number 2 | |
26 | ![]() |
BSEG - BELNR | Accounting Document Number | |
27 | ![]() |
BSEG - BUKRS | Company Code | |
28 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
29 | ![]() |
BSEG - BUZID | Identification of the Line Item | |
30 | ![]() |
BSEG - GJAHR | Fiscal Year | |
31 | ![]() |
BSEG - KOART | Account type | |
32 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
33 | ![]() |
BSEG - MATNR | Material Number | |
34 | ![]() |
BSEG - MEINS | Base Unit of Measure | |
35 | ![]() |
BSEG - MENGE | Quantity | |
36 | ![]() |
BSET - BELNR | Accounting Document Number | |
37 | ![]() |
BSET - BUKRS | Company Code | |
38 | ![]() |
BSET - GJAHR | Fiscal Year | |
39 | ![]() |
BSET - HWBAS | Tax Base Amount in Local Currency | |
40 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
41 | ![]() |
BSET - KTOSL | Transaction Key | |
42 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
43 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
44 | ![]() |
DD01V - DATATYPE | Data Type in ABAP Dictionary | |
45 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
46 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
47 | ![]() |
EKPO - TXZ01 | Short Text | |
48 | ![]() |
EKPODATA - TXZ01 | Short Text | |
49 | ![]() |
LFA1 - ADRNR | Address | |
50 | ![]() |
LFA1 - KTOKK | Vendor account group | |
51 | ![]() |
LFA1 - LAND1 | Country Key | |
52 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
53 | ![]() |
LFA1 - NAME1 | Name 1 | |
54 | ![]() |
LFA1 - NAME2 | Name 2 | |
55 | ![]() |
LFA1 - REGIO | Region (State, Province, County) | |
56 | ![]() |
LFA1 - STCD1 | Tax Number 1 | |
57 | ![]() |
LFA1 - STCD2 | Tax Number 2 | |
58 | ![]() |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
59 | ![]() |
MAKT - MAKTX | Material description | |
60 | ![]() |
MAKT - MATNR | Material Number | |
61 | ![]() |
MAKT - SPRAS | Language Key | |
62 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
63 | ![]() |
RBKP - GJAHR | Fiscal Year | |
64 | ![]() |
RBKP - STBLG | Reversal document number | |
65 | ![]() |
RBKP - STJAH | Fiscal year of reversal document | |
66 | ![]() |
RSEG - BELNR | Accounting Document Number | |
67 | ![]() |
RSEG - EBELN | Purchasing Document Number | |
68 | ![]() |
RSEG - EBELP | Item Number of Purchasing Document | |
69 | ![]() |
RSEG - GJAHR | Fiscal Year | |
70 | ![]() |
SI_LFA1 - KTOKK | Vendor account group | |
71 | ![]() |
SI_LFA1 - STCD1 | Tax Number 1 | |
72 | ![]() |
SI_LFA1 - STCD2 | Tax Number 2 | |
73 | ![]() |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
74 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
75 | ![]() |
SI_T007A - MWART | Tax Type | |
76 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
77 | ![]() |
T001 - BUKRS | Company Code | |
78 | ![]() |
T001 - LAND1 | Country Key | |
79 | ![]() |
T001 - SPRAS | Language Key | |
80 | ![]() |
T005 - KALSM | T005-KALSM | |
81 | ![]() |
T005 - LAND1 | Country Key | |
82 | ![]() |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
83 | ![]() |
T007A - MWART | Tax Type | |
84 | ![]() |
T007A - MWSKZ | Tax on sales/purchases code | |
85 | ![]() |
TAX_LINE_INPUT_VAT - BELNR | Accounting Document Number | |
86 | ![]() |
TAX_LINE_INPUT_VAT - BLDAT | Document Date in Document | |
87 | ![]() |
TAX_LINE_INPUT_VAT - BUKRS | Company Code | |
88 | ![]() |
TAX_LINE_INPUT_VAT - GJAHR | Fiscal Year | |
89 | ![]() |
TAX_LINE_INPUT_VAT - HWBAS | Tax Base Amount in Local Currency | |
90 | ![]() |
TAX_LINE_INPUT_VAT - HWSTE | Tax Amount in Local Currency | |
91 | ![]() |
TAX_LINE_INPUT_VAT - KTOSL | Char 20 | |
92 | ![]() |
TAX_LINE_INPUT_VAT - LAND1 | Country Key | |
93 | ![]() |
TAX_LINE_INPUT_VAT - LIFNR | Account Number of Vendor or Creditor | |
94 | ![]() |
TAX_LINE_INPUT_VAT - MAKTX | Char255 | |
95 | ![]() |
TAX_LINE_INPUT_VAT - MENGE | char120 | |
96 | ![]() |
TAX_LINE_INPUT_VAT - MONAT | Period for Input VAT Turkey | |
97 | ![]() |
TAX_LINE_INPUT_VAT - MWSKZ | Char 20 | |
98 | ![]() |
TAX_LINE_INPUT_VAT - NAME1 | Name 1 | |
99 | ![]() |
TAX_LINE_INPUT_VAT - NAME2 | Name 2 | |
100 | ![]() |
TAX_LINE_INPUT_VAT - SEQNUM | Numeric Character Field, Length 10 | |
101 | ![]() |
TAX_LINE_INPUT_VAT - SERNUM | 3-Byte field | |
102 | ![]() |
TAX_LINE_INPUT_VAT - SRLNO | Numeric Character Field, Length 10 | |
103 | ![]() |
TAX_LINE_INPUT_VAT - TAXNUM | Tax Number 1 |