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