Table/Structure Field list used by SAP ABAP Program J_3RF_TAX_DDR (Provision for Doubtful Receivables)
SAP ABAP Program J_3RF_TAX_DDR (Provision for Doubtful Receivables) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BHDGD - BUKRS | Company Code | |
2 | Table/Structure Field | BHDGD - DOMAI | Domain name | |
3 | Table/Structure Field | BHDGD - GRPIN | Serial group definition | |
4 | Table/Structure Field | BHDGD - INIFL | Flag for reinitializing | |
5 | Table/Structure Field | BHDGD - LINE1 | 1st output line | |
6 | Table/Structure Field | BHDGD - LINE2 | 2nd output line | |
7 | Table/Structure Field | BHDGD - LINES | Line size | |
8 | Table/Structure Field | BHDGD - MIFFL | Display microfiche information | |
9 | Table/Structure Field | BHDGD - REPID | ABAP Program Name | |
10 | Table/Structure Field | BHDGD - SEPAR | Indicator for list separation | |
11 | Table/Structure Field | BHDGD - UNAME | User Name | |
12 | Table/Structure Field | BHDGD - WERTE | Values for the relevant domain | |
13 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
14 | Table/Structure Field | BKPF - BKTXT | Document Header Text | |
15 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
16 | Table/Structure Field | BKPF - BUKRS | Company Code | |
17 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
18 | Table/Structure Field | BKPF - MONAT | Fiscal period | |
19 | Table/Structure Field | BKPF - WAERS | Currency Key | |
20 | Table/Structure Field | BSEG - AUGDT | Clearing Date | |
21 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
22 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
23 | Table/Structure Field | BSEG - BUKRS | Company Code | |
24 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
25 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
26 | Table/Structure Field | BSEG - FWZUZ | Additional Tax in Document Currency | |
27 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
28 | Table/Structure Field | BSEG - GSBER | Business Area | |
29 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
30 | Table/Structure Field | BSEG - HWZUZ | Provision Amount in Local Currency | |
31 | Table/Structure Field | BSEG - KOART | Account type | |
32 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
33 | Table/Structure Field | BSEG - MWSKZ | Tax on sales/purchases code | |
34 | Table/Structure Field | BSEG - MWSTS | Tax Amount in Local Currency | |
35 | Table/Structure Field | BSEG - SGTXT | Item Text | |
36 | Table/Structure Field | BSEG - VBUND | Company ID of trading partner | |
37 | Table/Structure Field | BSEG - WMWST | Tax amount in document currency | |
38 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
39 | Table/Structure Field | BSEG - ZBD1T | Cash discount days 1 | |
40 | Table/Structure Field | BSEG - ZBD2T | Cash discount days 2 | |
41 | Table/Structure Field | BSEG - ZBD3T | Net Payment Terms Period | |
42 | Table/Structure Field | BSEG - ZFBDT | Baseline date for due date calculation | |
43 | Table/Structure Field | BSEG - ZUONR | Assignment number | |
44 | Table/Structure Field | BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
45 | Table/Structure Field | BSEGA - NETDT | Due Date for Net Payment | |
46 | Table/Structure Field | BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
47 | Table/Structure Field | BSET - FWSTE | Tax Amount in Document Currency | |
48 | Table/Structure Field | BSID - AUGDT | Clearing Date | |
49 | Table/Structure Field | BSID - BELNR | Accounting Document Number | |
50 | Table/Structure Field | BSID - BUDAT | Posting Date in the Document | |
51 | Table/Structure Field | BSID - BUKRS | Company Code | |
52 | Table/Structure Field | BSID - BUZEI | Number of Line Item Within Accounting Document | |
53 | Table/Structure Field | BSID - DMBTR | Amount in local currency | |
54 | Table/Structure Field | BSID - GJAHR | Fiscal Year | |
55 | Table/Structure Field | BSID - GSBER | Business Area | |
56 | Table/Structure Field | BSID - HKONT | General Ledger Account | |
57 | Table/Structure Field | BSID - KUNNR | Customer Number | |
58 | Table/Structure Field | BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
59 | Table/Structure Field | BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
60 | Table/Structure Field | BSID - REBZZ | Line Item in the Relevant Invoice | |
61 | Table/Structure Field | BSID - SHKZG | Debit/Credit Indicator | |
62 | Table/Structure Field | BSID - UMSKZ | Special G/L Indicator | |
63 | Table/Structure Field | BSID - VBUND | Company ID of trading partner | |
64 | Table/Structure Field | BSID - WAERS | Currency Key | |
65 | Table/Structure Field | BSID - WRBTR | Amount in document currency | |
66 | Table/Structure Field | FAEDE - KOART | Account type | |
67 | Table/Structure Field | FAEDE - NETDT | Due Date for Net Payment | |
68 | Table/Structure Field | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
69 | Table/Structure Field | FTPOST - FNAM | BDC field name | |
70 | Table/Structure Field | FTPOST - FVAL | BDC field value | |
71 | Table/Structure Field | FTPOST - STYPE | Record Type for Internal Posting Interface | |
72 | Table/Structure Field | KNA1 - ADRNR | Address | |
73 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
74 | Table/Structure Field | KNA1 - NAME1 | Name 1 | |
75 | Table/Structure Field | KNA1 - NAME2 | Name 2 | |
76 | Table/Structure Field | KNA1 - ORT01 | City | |
77 | Table/Structure Field | KNA1 - PSTLZ | Postal Code | |
78 | Table/Structure Field | KNA1 - STRAS | House number and street | |
79 | Table/Structure Field | KNC1 - UM01S | Total of the Debit Postings for the Month | |
80 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
81 | Table/Structure Field | RFIPI - FUNCT | Internal Posting Interface Function | |
82 | Table/Structure Field | RFPDO - ALLGAZMD | Display Mode for 'Call Transaction .. Using ..' | |
83 | Table/Structure Field | RFPDO - ALLGBDAT | Posting Date of the Posting | |
84 | Table/Structure Field | RFPDO - ALLGBLAR | Document Type of the Posting | |
85 | Table/Structure Field | RFPDO - ALLGBUPE | Posting Period of the Posting | |
86 | Table/Structure Field | RFPDO - ALLGEDAT | Document Date of the Batch Input Posting | |
87 | Table/Structure Field | RFPDO - ALLGLSEP | List Separation Required | |
88 | Table/Structure Field | RFPDO - ALLGMIKF | Microfiche Information Required | |
89 | Table/Structure Field | RFPDO - F100STAG | Key Date for OI Overview | |
90 | Table/Structure Field | RFPDO1 - ALLGLINE | Additional Heading | |
91 | Table/Structure Field | RFPDO1 - F100BUCH | Carry Out Postings | |
92 | Table/Structure Field | RFPDO1 - F103METH | Provision Method | |
93 | Table/Structure Field | RFPDO3 - ALLGBINA_E | Name of Batch Input Session for Erroneous Postings | |
94 | Table/Structure Field | RFPDO3 - F104WAERS | Also Post in Transaction Currency | |
95 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
96 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
97 | Table/Structure Field | SYST - LINSZ | ABAP System Field: Line Width of Current List | |
98 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
99 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
100 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
101 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
102 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
103 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
104 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
105 | Table/Structure Field | SYST - PAGNO | ABAP System Field: Current List Page | |
106 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
107 | Table/Structure Field | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
108 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
109 | Table/Structure Field | SYST - VLINE | ABAP System Field: Vertical Line for List | |
110 | Table/Structure Field | T001 - BUKRS | Company Code | |
111 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
112 | Table/Structure Field | T001 - WAERS | Currency Key | |
113 | Table/Structure Field | T030 - BKLAS | Valuation Class | |
114 | Table/Structure Field | T030 - BWMOD | Valuation grouping code | |
115 | Table/Structure Field | T030 - KOMOK | Account Modification | |
116 | Table/Structure Field | T030 - KONTH | G/L Account Number | |
117 | Table/Structure Field | T030 - KONTS | G/L Account Number | |
118 | Table/Structure Field | T030 - KTOPL | Chart of Accounts | |
119 | Table/Structure Field | T030 - KTOSL | Transaction Key | |
120 | Table/Structure Field | T030B - BSCHH | Posting Key for Credit Postings | |
121 | Table/Structure Field | T030B - BSCHS | Posting Key for Debit Postings | |
122 | Table/Structure Field | T030B - KTOSL | Transaction Key | |
123 | Table/Structure Field | T030F - MON01 | Months 1 | |
124 | Table/Structure Field | T030F - MON02 | Months 1 | |
125 | Table/Structure Field | T030F - MON03 | Months 1 | |
126 | Table/Structure Field | T030F - MON04 | Months 1 | |
127 | Table/Structure Field | T030F - PROZ1 | Percentage Details for Reserve for Bad Debt | |
128 | Table/Structure Field | T030F - PROZ2 | Percent | |
129 | Table/Structure Field | T030F - PROZ3 | Percent 3 | |
130 | Table/Structure Field | T030F - PROZ4 | Percent 4 | |
131 | Table/Structure Field | T030F - RSMET | Provision Method | |
132 | Table/Structure Field | T100 - ARBGB | Application Area | |
133 | Table/Structure Field | T100 - MSGNR | Message number | |
134 | Table/Structure Field | T100 - SPRSL | Language Key | |
135 | Table/Structure Field | T100 - TEXT | Message Text |