Table/Structure Field list used by SAP ABAP Program RFIDVE20 (Sales Ledger (Venezuela))
SAP ABAP Program
RFIDVE20 (Sales Ledger (Venezuela)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - AWTYP | Reference procedure | |
2 | ![]() |
BKPF - AWKEY | Object key | |
3 | ![]() |
BKPF - XBLNR | Reference Document Number | |
4 | ![]() |
BKPF - WWERT | Translation date | |
5 | ![]() |
BKPF - WAERS | Currency Key | |
6 | ![]() |
BKPF - TCODE | Transaction Code | |
7 | ![]() |
BKPF - STBLG | Reverse Document Number | |
8 | ![]() |
BKPF - HWAER | Local Currency | |
9 | ![]() |
BKPF - GJAHR | Fiscal Year | |
10 | ![]() |
BKPF - BUKRS | Company Code | |
11 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
12 | ![]() |
BKPF - BLDAT | Document Date in Document | |
13 | ![]() |
BKPF - BLART | Document type | |
14 | ![]() |
BKPF - BELNR | Accounting Document Number | |
15 | ![]() |
BSEC - LAND1 | Country Key | |
16 | ![]() |
BSEC - NAME1 | Name 1 | |
17 | ![]() |
BSEC - STCD1 | Tax Number 1 | |
18 | ![]() |
BSEC - STCD2 | Tax Number 2 | |
19 | ![]() |
BSEG - MENGE | Quantity | |
20 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
21 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
22 | ![]() |
BSEG - MEINS | Base Unit of Measure | |
23 | ![]() |
BSEG - KOART | Account type | |
24 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
25 | ![]() |
BSEG - DMBTR | Amount in local currency | |
26 | ![]() |
BSEG - BUZID | Identification of the Line Item | |
27 | ![]() |
BSEG - KUNNR | Customer Number | |
28 | ![]() |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
29 | ![]() |
BSET - HWBAS | Tax Base Amount in Local Currency | |
30 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
31 | ![]() |
BSET - KBETR | Tax Rate | |
32 | ![]() |
BSET - KTOSL | Transaction Key | |
33 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
34 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
35 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
36 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
37 | ![]() |
KNA1 - ADRNR | Address | |
38 | ![]() |
KNA1 - KUNNR | Customer Number | |
39 | ![]() |
KNA1 - LAND1 | Country Key | |
40 | ![]() |
KNA1 - NAME1 | Name 1 | |
41 | ![]() |
KNA1 - STCD1 | Tax Number 1 | |
42 | ![]() |
KNA1 - STCD2 | Tax Number 2 | |
43 | ![]() |
KNA1 - STKZU | Liable for VAT | |
44 | ![]() |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
45 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
46 | ![]() |
LFA1 - NAME1 | Name 1 | |
47 | ![]() |
SI_KNA1 - STCD1 | Tax Number 1 | |
48 | ![]() |
SI_KNA1 - STKZU | Liable for VAT | |
49 | ![]() |
SI_KNA1 - STCD2 | Tax Number 2 | |
50 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
51 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
52 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
53 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
54 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
55 | ![]() |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
56 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
57 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
58 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
59 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
60 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
62 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
63 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
64 | ![]() |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
65 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
66 | ![]() |
T001 - BUKRS | Company Code | |
67 | ![]() |
T001 - LAND1 | Country Key | |
68 | ![]() |
T007B - KTOSL | Internal processing key | |
69 | ![]() |
TCURV - KURST | Exchange rate type | |
70 | ![]() |
VBAP - WAERK | SD document currency | |
71 | ![]() |
VBAP - KPEIN | Condition pricing unit | |
72 | ![]() |
VBAP - VBELN | Sales Document | |
73 | ![]() |
VBAP - POSNR | Sales Document Item | |
74 | ![]() |
VBAP - MATNR | Material Number | |
75 | ![]() |
VBAP - KMEIN | Condition Unit | |
76 | ![]() |
VBAP - NETPR | Net price | |
77 | ![]() |
VBFA - VBTYP_V | Document category of preceding SD document | |
78 | ![]() |
VBPA - ADRNR | Address | |
79 | ![]() |
VBPA - KUNNR | Customer Number | |
80 | ![]() |
VBRK - VBELN | Billing document | |
81 | ![]() |
VBRK - XBLNR | Reference Document Number | |
82 | ![]() |
VBRK - VBTYP | SD document category | |
83 | ![]() |
VBRK - FKSTO | Billing document is cancelled | |
84 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
85 | ![]() |
VBRK - FKART | Billing Type | |
86 | ![]() |
VBRP - ARKTX | Short text for sales order item | |
87 | ![]() |
VBRP - AUBEL | Sales Document | |
88 | ![]() |
VBRP - AUPOS | Sales Document Item | |
89 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
90 | ![]() |
VBRP - POSNR | Billing item | |
91 | ![]() |
VBRP - VBELN | Billing document | |
92 | ![]() |
VBRP - VRKME | Sales unit |