Table/Structure Field list used by SAP ABAP Program DBBRFSEL (Process withholding tax information from FI interface)
SAP ABAP Program
DBBRFSEL (Process withholding tax information from FI interface) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADMI_RUN - OBJECT | Archiving Object | ||
| 2 | BKPF - AWKEY | Object key | ||
| 3 | BKPF - XBLNR | Reference Document Number | ||
| 4 | BKPF - VATDATE | BKPF-VATDATE | ||
| 5 | BKPF - USNAM | User name | ||
| 6 | BKPF - RLDNR | BKPF-RLDNR | ||
| 7 | BKPF - LDGRP | BKPF-LDGRP | ||
| 8 | BKPF - GJAHR | Fiscal Year | ||
| 9 | BKPF - CPUDT | Accounting document entry date | ||
| 10 | BKPF - BUDAT | Posting Date in the Document | ||
| 11 | BKPF - BSTAT | Document Status | ||
| 12 | BKPF - BLDAT | Document Date in Document | ||
| 13 | BKPF - BLART | Document type | ||
| 14 | BKPF - BELNR | Accounting Document Number | ||
| 15 | BKPF - AWTYP | Reference procedure | ||
| 16 | BKPF - AWSYS | Logical System | ||
| 17 | BKPF - BUKRS | Company Code | ||
| 18 | DTINP - ARUSETYP | Type of Usage when Using Archive Data Source | ||
| 19 | DTINP - XEMUCNV | Indicator: Curr.Conversion when Docs are Read from Archive | ||
| 20 | KNA1 - KUNNR | Customer Number | ||
| 21 | KNC1 - GJAHR | Fiscal Year | ||
| 22 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 23 | LFC1 - GJAHR | Fiscal Year | ||
| 24 | RFPDO - XBRSEQU | Process Line Items Sequentially | ||
| 25 | RFPDO3 - UMSEXCHDAT | Translation Date for Alternative Local Currency | ||
| 26 | SKA1 - SAKNR | G/L Account Number | ||
| 27 | SKC1A - GJAHR | Fiscal Year | ||
| 28 | SKC1A - GSBER | Business Area | ||
| 29 | T000F - XALHW | Alternative local currency activated? |