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 |
|---|---|---|---|---|
| 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 |