Table/Structure Field list used by SAP ABAP Program J_1HDTAX (Transfer deferred tax for Thailand)
SAP ABAP Program 
J_1HDTAX (Transfer deferred tax for Thailand) is using
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Class (1)
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Data Element (3)
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Table/Structure Field (231)
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Function Module (14)
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Message Class (6)
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Message Number (12)
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Class Method (1)
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Program (3)
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Table (55)
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Transaction Code (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCIT_FI - MWART | Tax Type | |
| 2 | Table/Structure Field |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
| 3 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 4 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 5 | Table/Structure Field |
ALVDYNP - SUBTOTALS | Output subtotal | |
| 6 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 7 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 8 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 9 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 10 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 11 | Table/Structure Field |
BDCMSGCOLL - MSGID | Batch input message ID | |
| 12 | Table/Structure Field |
BDCMSGCOLL - MSGNR | Batch input message number | |
| 13 | Table/Structure Field |
BDCMSGCOLL - MSGTYP | Batch input message type | |
| 14 | Table/Structure Field |
BDCMSGCOLL - MSGV1 | Variable part of a message | |
| 15 | Table/Structure Field |
BDCMSGCOLL - MSGV2 | Variable part of a message | |
| 16 | Table/Structure Field |
BDCMSGCOLL - MSGV3 | Variable part of a message | |
| 17 | Table/Structure Field |
BDCMSGCOLL - MSGV4 | Variable part of a message | |
| 18 | Table/Structure Field |
BDCMSGCOLL - TCODE | BDC Transaction code | |
| 19 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 20 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 22 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | SOURCE BKPF-BKTXT |
| 23 | Table/Structure Field |
BKPF - BLART | Document type | |
| 24 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | SOURCE BKPF-BLDAT |
| 25 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 26 | Table/Structure Field |
BKPF - BRNCH | Branch number | SOURCE BKPF-BRNCH |
| 27 | Table/Structure Field |
BKPF - BRNCH | Branch number | |
| 28 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | SOURCE BKPF-BUDAT |
| 29 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 30 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 31 | Table/Structure Field |
BKPF - BUKRS | Company Code | SOURCE BKPF-BUKRS |
| 32 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 33 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 34 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 35 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 36 | Table/Structure Field |
BKPF - WAERS | Currency Key | SOURCE BKPF-WAERS |
| 37 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 38 | Table/Structure Field |
BKPF - WWERT | Translation date | SOURCE BKPF-WWERT |
| 39 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 40 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | SOURCE BKPF-XBLNR |
| 41 | Table/Structure Field |
BKPF - XREVERSAL | BKPF-XREVERSAL | |
| 42 | Table/Structure Field |
BKPF - XUSVR | Indicator: US taxes changed at detail level ? | |
| 43 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 44 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 45 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 46 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 47 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 48 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 49 | Table/Structure Field |
BSAD - UMSKS | Special G/L Transaction Type | |
| 50 | Table/Structure Field |
BSAD - UMSKZ | Special G/L Indicator | |
| 51 | Table/Structure Field |
BSAK - AUGBL | Document Number of the Clearing Document | |
| 52 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 53 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 54 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 55 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 56 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 57 | Table/Structure Field |
BSAK - UMSKS | Special G/L Transaction Type | |
| 58 | Table/Structure Field |
BSAK - UMSKZ | Special G/L Indicator | |
| 59 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 60 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 61 | Table/Structure Field |
BSEG - BDIFF | Valuation Difference | SOURCE BSEG-BDIFF |
| 62 | Table/Structure Field |
BSEG - BDIFF | Valuation Difference | |
| 63 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 64 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 65 | Table/Structure Field |
BSEG - BUPLA | Business Place | |
| 66 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 67 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 68 | Table/Structure Field |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
| 69 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 70 | Table/Structure Field |
BSEG - GSBER | Business Area | SOURCE BSEG-GSBER |
| 71 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 72 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 73 | Table/Structure Field |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
| 74 | Table/Structure Field |
BSEG - HWBAS | Tax Base Amount in Local Currency | SOURCE BSEG-HWBAS |
| 75 | Table/Structure Field |
BSEG - KOART | Account type | |
| 76 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 77 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 78 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 79 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 80 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 81 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 82 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 83 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 84 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 85 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 86 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 87 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 88 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 89 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 90 | Table/Structure Field |
BSEG - TXBFW | Original Tax Base Amount in Document Currency | |
| 91 | Table/Structure Field |
BSEG - TXBHW | Original Tax Base Amount in Local Currency | |
| 92 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 93 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 94 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 95 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 96 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | SOURCE BSEG-WRBTR |
| 97 | Table/Structure Field |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 98 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 99 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 100 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 101 | Table/Structure Field |
BSET - BUPLA | Business Place | |
| 102 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 103 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 104 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 105 | Table/Structure Field |
BSET - HKONT | General Ledger Account | |
| 106 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | SOURCE BSET-HWBAS |
| 107 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 108 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | SOURCE BSET-HWSTE |
| 109 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 110 | Table/Structure Field |
BSET - KTOSL | Transaction Key | |
| 111 | Table/Structure Field |
BSET - LWBAS | Tax Base in Country Currency | |
| 112 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 113 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 114 | Table/Structure Field |
BSET - STMDT | Date on Which the Tax Return Was Made | |
| 115 | Table/Structure Field |
BSID - AUGBL | Document Number of the Clearing Document | |
| 116 | Table/Structure Field |
BSID - AUGDT | Clearing Date | |
| 117 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 118 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 119 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 120 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 121 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 122 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 123 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 124 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 125 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 126 | Table/Structure Field |
BSIK - AUGBL | Document Number of the Clearing Document | |
| 127 | Table/Structure Field |
BSIK - AUGDT | Clearing Date | |
| 128 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 129 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 130 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 131 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 132 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 133 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 134 | Table/Structure Field |
BSIK - PSWBT | Amount for Updating in General Ledger | |
| 135 | Table/Structure Field |
BSIK - QSSKZ | Withholding Tax Code | |
| 136 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 137 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 138 | Table/Structure Field |
BSIK - REBZT | Follow-On Document Type | |
| 139 | Table/Structure Field |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
| 140 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 141 | Table/Structure Field |
BSIK - UMSKS | Special G/L Transaction Type | |
| 142 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 143 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 144 | Table/Structure Field |
BSIK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 145 | Table/Structure Field |
BSIS - AUGBL | Document Number of the Clearing Document | |
| 146 | Table/Structure Field |
BSIS - AUGDT | Clearing Date | |
| 147 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 148 | Table/Structure Field |
BSIS - BLDAT | Document Date in Document | |
| 149 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 150 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 151 | Table/Structure Field |
BSIS - BUPLA | Business Place | |
| 152 | Table/Structure Field |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
| 153 | Table/Structure Field |
BSIS - DMBTR | Amount in local currency | |
| 154 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 155 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 156 | Table/Structure Field |
BSIS - MWSKZ | Tax on sales/purchases code | |
| 157 | Table/Structure Field |
BSIS - SHKZG | Debit/Credit Indicator | |
| 158 | Table/Structure Field |
BSIS - WRBTR | Amount in document currency | |
| 159 | Table/Structure Field |
BSIS - XBLNR | Reference Document Number | |
| 160 | Table/Structure Field |
BSIS - ZUONR | Assignment number | |
| 161 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 162 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 163 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 164 | Table/Structure Field |
RF05A - FELDN | Field Name from the Document Index | |
| 165 | Table/Structure Field |
RFPDO - UMSVBGROUP | Batch Input Session Name for Update Errors | |
| 166 | Table/Structure Field |
RSMPE - FUNC | Menu Painter: Object code | |
| 167 | Table/Structure Field |
RTAX1U15 - KTOSL | Transaction Key | |
| 168 | Table/Structure Field |
SADR - NAME1 | Name 1 | SOURCE SADR-NAME1 |
| 169 | Table/Structure Field |
SADR - NAME2 | Name 2 | SOURCE SADR-NAME2 |
| 170 | Table/Structure Field |
SADR - NAME3 | Name 3 | SOURCE SADR-NAME3 |
| 171 | Table/Structure Field |
SADR - NAME4 | Name 4 | SOURCE SADR-NAME4 |
| 172 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 173 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 174 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 175 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 176 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 177 | Table/Structure Field |
SI_T003 - XNMRL | Document Type Relevant for Official Numbering | |
| 178 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 179 | Table/Structure Field |
SI_T007A - MWART | Tax Type | |
| 180 | Table/Structure Field |
SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 181 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 182 | Table/Structure Field |
SKB1 - TOGRU | Tolerance Group for G/L Accounts | |
| 183 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 184 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 185 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 186 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 187 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 188 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 189 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 190 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 191 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 192 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 193 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 194 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 195 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 196 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 197 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 198 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 199 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 200 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | SOURCE T001-BUTXT |
| 201 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 202 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 203 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 204 | Table/Structure Field |
T003 - BLART | Document type | |
| 205 | Table/Structure Field |
T003 - XNMRL | Document Type Relevant for Official Numbering | |
| 206 | Table/Structure Field |
T004 - KTOPL | Chart of Accounts | |
| 207 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 208 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 209 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 210 | Table/Structure Field |
T007A - MWART | Tax Type | |
| 211 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 212 | Table/Structure Field |
T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 213 | Table/Structure Field |
T009B - POPER | Posting period | |
| 214 | Table/Structure Field |
T030 - BWMOD | Valuation grouping code | |
| 215 | Table/Structure Field |
T030 - KOMOK | Account Modification | |
| 216 | Table/Structure Field |
T030 - KONTH | G/L Account Number | |
| 217 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 218 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 219 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 220 | Table/Structure Field |
T030B - BSCHS | Posting Key for Debit Postings | |
| 221 | Table/Structure Field |
T030K - KONTH | G/L Account Number | |
| 222 | Table/Structure Field |
T030K - KONTS | G/L Account Number | |
| 223 | Table/Structure Field |
T030K - KTOPL | Chart of Accounts | |
| 224 | Table/Structure Field |
T030K - KTOSL | Transaction Key | |
| 225 | Table/Structure Field |
T030K - MWSKZ | Tax on sales/purchases code | |
| 226 | Table/Structure Field |
T043G - BETRH | Maximum Payment Difference for Expense | |
| 227 | Table/Structure Field |
T043G - BETRS | Maximum Payment Difference for Revenue | |
| 228 | Table/Structure Field |
T043G - BUKRS | Company Code | |
| 229 | Table/Structure Field |
T043G - PROZH | Maximum Expense Permitted from Payment Differences | |
| 230 | Table/Structure Field |
T043G - PROZS | Maximum Allowable Revenues from Payment Differences | |
| 231 | Table/Structure Field |
T043G - TOGRU | Tolerance group for the business partner/G/L account |
