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