Table/Structure Field list used by SAP ABAP Program J_3RF_TAX_CESSION (Report J_3RF_TAX_CESSION)
SAP ABAP Program
J_3RF_TAX_CESSION (Report J_3RF_TAX_CESSION) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BELNR | Accounting Document Number | |
2 | ![]() |
BKPF - BLDAT | Document Date in Document | |
3 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
4 | ![]() |
BKPF - BUKRS | Company Code | |
5 | ![]() |
BKPF - GJAHR | Fiscal Year | |
6 | ![]() |
BKPF - STBLG | Reverse Document Number | |
7 | ![]() |
BKPF - WAERS | Currency Key | |
8 | ![]() |
BKPF - XBLNR | Reference Document Number | |
9 | ![]() |
BSAD - AUGBL | Document Number of the Clearing Document | |
10 | ![]() |
BSAD - BELNR | Accounting Document Number | |
11 | ![]() |
BSAD - BLDAT | Document Date in Document | |
12 | ![]() |
BSAD - BSCHL | Posting Key | |
13 | ![]() |
BSAD - BUDAT | Posting Date in the Document | |
14 | ![]() |
BSAD - BUKRS | Company Code | |
15 | ![]() |
BSAD - GJAHR | Fiscal Year | |
16 | ![]() |
BSAD - HKONT | General Ledger Account | |
17 | ![]() |
BSAD - SHKZG | Debit/Credit Indicator | |
18 | ![]() |
BSAD - WAERS | Currency Key | |
19 | ![]() |
BSEG - BELNR | Accounting Document Number | |
20 | ![]() |
BSEG - BSCHL | Posting Key | |
21 | ![]() |
BSEG - BUKRS | Company Code | |
22 | ![]() |
BSEG - DMBTR | Amount in local currency | |
23 | ![]() |
BSEG - GJAHR | Fiscal Year | |
24 | ![]() |
BSEG - HKONT | General Ledger Account | |
25 | ![]() |
BSEG - KOART | Account type | |
26 | ![]() |
BSEG - SGTXT | Item Text | |
27 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
28 | ![]() |
BSEG - VERTN | Contract Number | |
29 | ![]() |
BSEG - ZBD1T | Cash discount days 1 | |
30 | ![]() |
BSEG - ZBD2T | Cash discount days 2 | |
31 | ![]() |
BSEG - ZBD3T | Net Payment Terms Period | |
32 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
33 | ![]() |
BSEG - ZTERM | Terms of payment key | |
34 | ![]() |
GLU1 - ACTIV | Business Transaction | |
35 | ![]() |
GLU1 - BUDAT | Posting Date in the Document | |
36 | ![]() |
GLU1 - BUKRS | Company Code | |
37 | ![]() |
GLU1 - DOCCT | Document Type | |
38 | ![]() |
GLU1 - DOCLN | Six-Character Posting Item for Ledger | |
39 | ![]() |
GLU1 - DOCNR | Accounting Document Number | |
40 | ![]() |
GLU1 - DOCTY | FI-SL Document Type | |
41 | ![]() |
GLU1 - HSL | Value in Local Currency | |
42 | ![]() |
GLU1 - POPER | Posting period | |
43 | ![]() |
GLU1 - RBUKRS | Company Code | |
44 | ![]() |
GLU1 - RLDNR | Ledger | |
45 | ![]() |
GLU1 - RRCTY | Record Type | |
46 | ![]() |
GLU1 - RTCUR | Currency Key | |
47 | ![]() |
GLU1 - RVERS | Version | |
48 | ![]() |
GLU1 - RYEAR | Fiscal Year | |
49 | ![]() |
GLU1 - SGTXT | Item Text | |
50 | ![]() |
J_3RCESSION_CUST - BSCHL_HIGH | Posting Key | |
51 | ![]() |
J_3RCESSION_CUST - BSCHL_LOW | Posting Key | |
52 | ![]() |
J_3RCESSION_CUST - BSCHL_OPTION | Selection operator OPTION for range tables | |
53 | ![]() |
J_3RCESSION_CUST - BSCHL_SIGN | Inclusion/exclusion criterion SIGN for range tables | |
54 | ![]() |
J_3RCESSION_CUST - DOC_TYPE | Document Type | |
55 | ![]() |
J_3RCESSION_CUST - HKONT_HIGH | General Ledger Account | |
56 | ![]() |
J_3RCESSION_CUST - HKONT_LOW | General Ledger Account | |
57 | ![]() |
J_3RCESSION_CUST - HKONT_OPTION | Selection operator OPTION for range tables | |
58 | ![]() |
J_3RCESSION_CUST - HKONT_SIGN | Inclusion/exclusion criterion SIGN for range tables | |
59 | ![]() |
J_3RCESSION_CUST - SHKZG | Debit/Credit Indicator | |
60 | ![]() |
J_3RCESSION_OUT - CIA_COST | CIA Cost | |
61 | ![]() |
J_3RCESSION_OUT - CIA_NAME | Name of Chose in Action | |
62 | ![]() |
J_3RCESSION_OUT - CONTRACT | Realization Reason | |
63 | ![]() |
J_3RCESSION_OUT - EXTRA_EXPENSES | CIA Realization Extra Expenses | |
64 | ![]() |
J_3RCESSION_OUT - FIN_RESULT | Financial Result | |
65 | ![]() |
J_3RCESSION_OUT - INCLUDE_DATE | Date of Loss Include into Expenses | |
66 | ![]() |
J_3RCESSION_OUT - INCLUDE_LOSS | Loss Included into Expenses | |
67 | ![]() |
J_3RCESSION_OUT - INCOME | CIA Realization Income | |
68 | ![]() |
J_3RCESSION_OUT - INTEREST_CALC | Interest Calculation | |
69 | ![]() |
J_3RCESSION_OUT - LOSS_EXCESS | Loss Excess | |
70 | ![]() |
J_3RCESSION_OUT - OPER_DATE | Operation Date | |
71 | ![]() |
J_3RCESSION_OUT - OPER_DOCNR | Operation Document | |
72 | ![]() |
J_3RCESSION_OUT - PAYM_DATE | Date of Payment | |
73 | ![]() |
J_3RCESSION_OUT - TYPE | Cession Type | |
74 | ![]() |
J_3RFTAXRT - RTAXOBJ | Tax Object | |
75 | ![]() |
MESG - ARBGB | Application Area | |
76 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
77 | ![]() |
MESG - MSGV1 | Message Variable | |
78 | ![]() |
MESG - MSGV2 | Message Variable | |
79 | ![]() |
MESG - MSGV3 | Message Variable | |
80 | ![]() |
MESG - MSGV4 | Message Variable | |
81 | ![]() |
MESG - TXTNR | Message number | |
82 | ![]() |
RGBUK - DATE | Posting Date in the Document | |
83 | ![]() |
RSMPE - FUNC | Menu Painter: Object code | |
84 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
85 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
86 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
87 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
88 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
89 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
90 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
91 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
92 | ![]() |
T001 - BUKRS | Company Code | |
93 | ![]() |
T001 - WAERS | Currency Key | |
94 | ![]() |
T009B - PERIV | Fiscal Year Variant | |
95 | ![]() |
T056P - DATAB | Effective-From Date | |
96 | ![]() |
T056P - REFERENZ | Reference Interest Rate | |
97 | ![]() |
T056P - ZSOLL | Interest Rate | |
98 | ![]() |
T881 - RLDNR | Ledger | |
99 | ![]() |
T881 - TAB | Totals Table | |
100 | ![]() |
T882 - BUKRS | Company Code | |
101 | ![]() |
T882 - PERIV | Fiscal Year Variant | |
102 | ![]() |
T882 - RLDNR | Ledger | |
103 | ![]() |
T886 - ACTIVITY | FI-SL Business Transaction | |
104 | ![]() |
T886A - ACTIVITY | FI-SL Business Transaction | |
105 | ![]() |
T886A - RLDNR | Ledger | |
106 | ![]() |
T886B - ACTIVITY | FI-SL Business Transaction | |
107 | ![]() |
T886B - BUKRS | Company Code | |
108 | ![]() |
T886B - RLDNR | Ledger | |
109 | ![]() |
T889A - DOCTY | FI-SL Document Type | |
110 | ![]() |
T889A - NORNG | Number range |