Table/Structure Field list used by SAP ABAP Program IDMX_MONTHREPORT (Monthly Invoice Report (Mexico))
SAP ABAP Program 
IDMX_MONTHREPORT (Monthly Invoice Report (Mexico)) is using
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Class (1)
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Data Element (23)
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Table/Structure Field (160)
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Function Module (22)
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Message Class (2)
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Message Number (13)
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Class Method (1)
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Program (1)
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Table (36)
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Transaction Code (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BAL_S_LOG - ALDATE | Application log: date | |
| 2 | Table/Structure Field |
BAL_S_LOG - ALPROG | Application log: Program name | |
| 3 | Table/Structure Field |
BAL_S_LOG - ALTCODE | Application Log: Transaction code | |
| 4 | Table/Structure Field |
BAL_S_LOG - ALTIME | Application log: time | |
| 5 | Table/Structure Field |
BAL_S_LOG - ALUSER | Application log: user name | |
| 6 | Table/Structure Field |
BAL_S_LOG - DEL_BEFORE | Application Log: Keep log until expiry | |
| 7 | Table/Structure Field |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
| 8 | Table/Structure Field |
BAL_S_LOG - OBJECT | Application log: Object name (Application code) | |
| 9 | Table/Structure Field |
BAL_S_LOG - SUBOBJECT | Application Log: Subobject | |
| 10 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 11 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 12 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 13 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 14 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 15 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 16 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 17 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 18 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 19 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 20 | Table/Structure Field |
BKPF - BLART | Document type | |
| 21 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 22 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 23 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 24 | Table/Structure Field |
BKPF - CPUTM | Time of data entry | |
| 25 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 27 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 28 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 29 | Table/Structure Field |
BKPF - XREVERSAL | BKPF-XREVERSAL | |
| 30 | Table/Structure Field |
BKPF - XSTOV | Indicator: Document is flagged for reversal | |
| 31 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 32 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 33 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 34 | Table/Structure Field |
BSEC - LAND1 | Country Key | |
| 35 | Table/Structure Field |
BSEC - STCD1 | Tax Number 1 | |
| 36 | Table/Structure Field |
BSEC - XCPDK | Indicator: Is the account a one-time account? | |
| 37 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 38 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 39 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 40 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 41 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 42 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 43 | Table/Structure Field |
BSEG - KOART | Account type | |
| 44 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 45 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 46 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 47 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 48 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 49 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 50 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 51 | Table/Structure Field |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
| 52 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 53 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 54 | Table/Structure Field |
BSET - MANDT | Client | |
| 55 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 56 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 57 | Table/Structure Field |
DD03P - INTTYPE | ABAP data type (C,D,N,...) | |
| 58 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 59 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 60 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 61 | Table/Structure Field |
IDCN_BOMAT - BKDES | Book Name | |
| 62 | Table/Structure Field |
IDCN_LOMA - INVFR | From Doc. No. | |
| 63 | Table/Structure Field |
IDMX_DI_CUSTOMS_DATA_TYP - CUST_DOC | IDMX_DI_CUSTOMS_DATA_TYP-CUST_DOC | |
| 64 | Table/Structure Field |
IDMX_DI_CUSTOMS_DATA_TYP - DATE_DOC_ISSUED | IDMX_DI_CUSTOMS_DATA_TYP-DATE_DOC_ISSUED | |
| 65 | Table/Structure Field |
IDMX_DI_CUSTOMS_DATA_TYP - OFFICE_DOC_ISSUED | IDMX_DI_CUSTOMS_DATA_TYP-OFFICE_DOC_ISSUED | |
| 66 | Table/Structure Field |
IDMX_DI_C_IDENT_DATA_TYP - CUST_TAX_NUM | (6.a) Customer Identification Data, Tax Number | |
| 67 | Table/Structure Field |
IDMX_DI_DOCUMENT_DATA_TYP - TOTAL | (1.l) Total Amount in Document Currency | |
| 68 | Table/Structure Field |
IDMX_DI_LINE_ITEMS_TYP - CUSTOMS_DATA | IDMX_DI_LINE_ITEMS_TYP-CUSTOMS_DATA | |
| 69 | Table/Structure Field |
IDMX_DI_ORI_IN_MSG_TYPE - C_IDENT_DATA | IDMX_DI_ORI_IN_MSG_TYPE-C_IDENT_DATA | |
| 70 | Table/Structure Field |
IDMX_DI_ORI_IN_MSG_TYPE - DOCUMENT_DATA | IDMX_DI_ORI_IN_MSG_TYPE-DOCUMENT_DATA | |
| 71 | Table/Structure Field |
IDMX_DI_ORI_IN_MSG_TYPE - TOTAL_TAXES | IDMX_DI_ORI_IN_MSG_TYPE-TOTAL_TAXES | |
| 72 | Table/Structure Field |
IDMX_DI_ORI_IN_MSG_TYPE - WA_LINE_ITEMS | IDMX_DI_ORI_IN_MSG_TYPE-WA_LINE_ITEMS | |
| 73 | Table/Structure Field |
IDMX_DI_ORI_IN_MSG_TYPE - WA_TAXES | IDMX_DI_ORI_IN_MSG_TYPE-WA_TAXES | |
| 74 | Table/Structure Field |
IDMX_DI_TAXES - AWTYP | Object Type | |
| 75 | Table/Structure Field |
IDMX_DI_TAXES - KVSL1 | Account key | |
| 76 | Table/Structure Field |
IDMX_DI_TAXES_TYP - TAX_AMOUNT | (13.c) Taxes, Tax Amount | |
| 77 | Table/Structure Field |
IDMX_DI_TAXES_TYP - TAX_TYPE | (13.a) Taxes, Legal Tax Abbreviation | |
| 78 | Table/Structure Field |
IDMX_DI_TOTAL_TAXES_TYP - TOTAL_TAXES_AMOUNT | (13.d) Taxes, Total Tax Amount | |
| 79 | Table/Structure Field |
IDMX_DI_TXTIDDET - AWTYP | Object Type | |
| 80 | Table/Structure Field |
IDMX_DI_TXTIDDET - DATAID | Data ID | |
| 81 | Table/Structure Field |
IDMX_DI_TXTIDDET - MANDT | Client | |
| 82 | Table/Structure Field |
IDMX_DI_TXTIDDET - TDID | Text ID | |
| 83 | Table/Structure Field |
IDMX_DI_TXTIDDET - TDOBJECT | Texts: application object | |
| 84 | Table/Structure Field |
J_1ARZTX - J_1ARFZ | Reason for zero VAT | |
| 85 | Table/Structure Field |
J_1ARZTX - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 86 | Table/Structure Field |
J_1ARZTX - MWSKZ | Tax on sales/purchases code | |
| 87 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 88 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 89 | Table/Structure Field |
KNA1 - STCD1 | Tax Number 1 | |
| 90 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 91 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 92 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 93 | Table/Structure Field |
KONV - KVSL1 | Account key | |
| 94 | Table/Structure Field |
PARMVALUES - PARAM_NAME | Text Field of Length 60 | |
| 95 | Table/Structure Field |
PARMVALUES - USER_VALUE | Text Field of Length 60 | |
| 96 | Table/Structure Field |
SI_KNA1 - STCD1 | Tax Number 1 | |
| 97 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 98 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 99 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 100 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 101 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 102 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 103 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 104 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 105 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 106 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 107 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 108 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 109 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 110 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 111 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 112 | Table/Structure Field |
SYST - OPSYS | ABAP System Field: Operating System of Application Server | |
| 113 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 114 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 115 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 116 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 117 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 118 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 119 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 120 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 121 | Table/Structure Field |
T001 - SPRAS | Language Key | |
| 122 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 123 | Table/Structure Field |
T001Z - BUKRS | Company Code | |
| 124 | Table/Structure Field |
T001Z - PARTY | Parameter type | |
| 125 | Table/Structure Field |
T001Z - PAVAL | Parameter value | |
| 126 | Table/Structure Field |
T003_I - BLART | Document type | |
| 127 | Table/Structure Field |
T003_I - LAND1 | Country Key | |
| 128 | Table/Structure Field |
T003_I - OFFNREL | Official Document Numbering Control | |
| 129 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 130 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 131 | Table/Structure Field |
TLINE - TDLINE | Text Line | |
| 132 | Table/Structure Field |
TVFK - BLART | Document type | |
| 133 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 134 | Table/Structure Field |
VBPA - LAND1 | Country Key | |
| 135 | Table/Structure Field |
VBPA - MANDT | Client | |
| 136 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 137 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 138 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 139 | Table/Structure Field |
VBPA - XCPDK | Indicator: Is the account a one-time account? | |
| 140 | Table/Structure Field |
VBPA3 - PARVW | Partner Role | |
| 141 | Table/Structure Field |
VBPA3 - POSNR | Item number of the SD document | |
| 142 | Table/Structure Field |
VBPA3 - STCD1 | Tax Number 1 | |
| 143 | Table/Structure Field |
VBPA3 - VBELN | Sales and Distribution Document Number | |
| 144 | Table/Structure Field |
VBRK - BUKRS | Company Code | |
| 145 | Table/Structure Field |
VBRK - ERDAT | Date on which the record was created | |
| 146 | Table/Structure Field |
VBRK - ERZET | Entry time | |
| 147 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 148 | Table/Structure Field |
VBRK - FKSTO | Billing document is cancelled | |
| 149 | Table/Structure Field |
VBRK - KNUMV | Number of the document condition | |
| 150 | Table/Structure Field |
VBRK - MWSBK | Tax amount in document currency | |
| 151 | Table/Structure Field |
VBRK - NETWR | Net Value in Document Currency | |
| 152 | Table/Structure Field |
VBRK - RFBSK | Status for transfer to accounting | |
| 153 | Table/Structure Field |
VBRK - SFAKN | Cancelled billing document number | |
| 154 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 155 | Table/Structure Field |
VBRK - VBTYP | SD document category | |
| 156 | Table/Structure Field |
VBRK - VKORG | Sales Organization | |
| 157 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 158 | Table/Structure Field |
VBRK - XBLNR | Reference Document Number | |
| 159 | Table/Structure Field |
VBRKVB - KNUMV | Number of the document condition | |
| 160 | Table/Structure Field |
VBRP - VBELN | Billing document |
