Table/Structure Field list used by SAP ABAP Program RFIDVE10 (Purchase Ledger (Venezuela))
SAP ABAP Program
RFIDVE10 (Purchase Ledger (Venezuela)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BLART | Document type | |
2 | ![]() |
BKPF - BELNR | Accounting Document Number | |
3 | ![]() |
BKPF - XBLNR | Reference Document Number | |
4 | ![]() |
BKPF - WWERT | Translation date | |
5 | ![]() |
BKPF - STBLG | Reverse Document Number | |
6 | ![]() |
BKPF - HWAER | Local Currency | |
7 | ![]() |
BKPF - GJAHR | Fiscal Year | |
8 | ![]() |
BKPF - BUKRS | Company Code | |
9 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
10 | ![]() |
BKPF - BLDAT | Document Date in Document | |
11 | ![]() |
BSEC - LAND1 | Country Key | |
12 | ![]() |
BSEC - NAME1 | Name 1 | |
13 | ![]() |
BSEC - STCD1 | Tax Number 1 | |
14 | ![]() |
BSEC - STCD2 | Tax Number 2 | |
15 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
16 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
17 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
18 | ![]() |
BSEG - MENGE | Quantity | |
19 | ![]() |
BSEG - MEINS | Base Unit of Measure | |
20 | ![]() |
BSEG - KOART | Account type | |
21 | ![]() |
BSEG - DMBTR | Amount in local currency | |
22 | ![]() |
BSEG - BUZID | Identification of the Line Item | |
23 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
24 | ![]() |
BSET - KTOSL | Transaction Key | |
25 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
26 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
27 | ![]() |
BSET - KBETR | Tax Rate | |
28 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
29 | ![]() |
BSET - HWBAS | Tax Base Amount in Local Currency | |
30 | ![]() |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
31 | ![]() |
EKKO - WAERS | Currency Key | |
32 | ![]() |
EKKODATA - WAERS | Currency Key | |
33 | ![]() |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
34 | ![]() |
EKPO - TXZ01 | Short Text | |
35 | ![]() |
EKPO - PEINH | Price unit | |
36 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
37 | ![]() |
EKPO - MATNR | Material Number | |
38 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
39 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
40 | ![]() |
EKPO - BPRME | Order Price Unit (purchasing) | |
41 | ![]() |
EKPO - MEINS | Order unit | |
42 | ![]() |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
43 | ![]() |
EKPODATA - MATNR | Material Number | |
44 | ![]() |
EKPODATA - MEINS | Order unit | |
45 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
46 | ![]() |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
47 | ![]() |
EKPODATA - PEINH | Price unit | |
48 | ![]() |
EKPODATA - TXZ01 | Short Text | |
49 | ![]() |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
50 | ![]() |
LFA1 - STKZU | Liable for VAT | |
51 | ![]() |
LFA1 - STCD2 | Tax Number 2 | |
52 | ![]() |
LFA1 - STCD1 | Tax Number 1 | |
53 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
54 | ![]() |
LFA1 - LAND1 | Country Key | |
55 | ![]() |
LFA1 - KUNNR | Customer Number | |
56 | ![]() |
LFA1 - ADRNR | Address | |
57 | ![]() |
LFA1 - NAME1 | Name 1 | |
58 | ![]() |
SI_LFA1 - KUNNR | Customer Number | |
59 | ![]() |
SI_LFA1 - STCD1 | Tax Number 1 | |
60 | ![]() |
SI_LFA1 - STCD2 | Tax Number 2 | |
61 | ![]() |
SI_LFA1 - STKZU | Liable for VAT | |
62 | ![]() |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
63 | ![]() |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
64 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
65 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
66 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
67 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
68 | ![]() |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
69 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
70 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
71 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
72 | ![]() |
T001 - BUKRS | Company Code | |
73 | ![]() |
T001 - LAND1 | Country Key | |
74 | ![]() |
T007B - KTOSL | Internal processing key | |
75 | ![]() |
VBPA - ADRNR | Address | |
76 | ![]() |
VBPA - KUNNR | Customer Number |