Table/Structure Field list used by SAP ABAP Program J_3RF_TAX_PBU18_TAX_DIFF_POST (Include J_3RF_TAX_PBU18_TAX_DIFF_POST)
SAP ABAP Program
J_3RF_TAX_PBU18_TAX_DIFF_POST (Include J_3RF_TAX_PBU18_TAX_DIFF_POST) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDCDATA - DYNPRO | BDC Screen number | ||
| 2 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 3 | BDCDATA - PROGRAM | BDC module pool | ||
| 4 | BDCDATA - FNAM | Field name | ||
| 5 | BDCDATA - FVAL | BDC field value | ||
| 6 | BDCMSGCOLL - MSGID | Batch input message ID | ||
| 7 | BDCMSGCOLL - MSGNR | Batch input message number | ||
| 8 | BDCMSGCOLL - MSGTYP | Batch input message type | ||
| 9 | BDCMSGCOLL - MSGV1 | Variable part of a message | ||
| 10 | BDCMSGCOLL - MSGV2 | Variable part of a message | ||
| 11 | BDCMSGCOLL - MSGV3 | Variable part of a message | ||
| 12 | BDCMSGCOLL - MSGV4 | Variable part of a message | ||
| 13 | BKPF - XBLNR | Reference Document Number | ||
| 14 | BKPF - WAERS | Currency Key | ||
| 15 | BKPF - STBLG | Reverse Document Number | ||
| 16 | BKPF - GJAHR | Fiscal Year | ||
| 17 | BKPF - BUKRS | Company Code | ||
| 18 | BKPF - BLDAT | Document Date in Document | ||
| 19 | BKPF - BLART | Document type | ||
| 20 | BKPF - BKTXT | Document Header Text | ||
| 21 | BKPF - BELNR | Accounting Document Number | ||
| 22 | BKPF - BUDAT | Posting Date in the Document | ||
| 23 | BSEG - BELNR | Accounting Document Number | ||
| 24 | BSEG - BSCHL | Posting Key | ||
| 25 | BSEG - BUKRS | Company Code | ||
| 26 | BSEG - GJAHR | Fiscal Year | ||
| 27 | BSEG - WRBTR | Amount in document currency | ||
| 28 | BSEG - ZUONR | Assignment number | ||
| 29 | CTU_PARAMS - DISMODE | Processing mode for CALL TRANSACTION USING... | ||
| 30 | DD03P - FIELDNAME | Field Name | ||
| 31 | GLU1 - POPER | Posting period | ||
| 32 | GLU1 - RLDNR | Ledger | ||
| 33 | GLU1 - RRCTY | Record Type | ||
| 34 | GLU1 - RVERS | Version | ||
| 35 | GLU1 - RYEAR | Fiscal Year | ||
| 36 | J_3RFTAX_ASSIGN - HIERARCHY | Tax Objects Hierarchy Code | ||
| 37 | J_3RFTAX_ASSIGNE - ASGID | Hierarchy assignment ID | ||
| 38 | J_3RFTAX_ASSIGNE - BUKRS | Company Code | ||
| 39 | J_3RFTAX_ASSIGNE - HIERARCHY | Tax Objects Hierarchy Code | ||
| 40 | J_3RFTAX_OBJECTS - HIER_KEY | Tax Objects Hierarchy Code | ||
| 41 | J_3RFTAX_OBJECTS - NODE_CODE | Tax Object | ||
| 42 | J_3RFTAX_OBJECTT - HIER_KEY | Tax Objects Hierarchy Code | ||
| 43 | J_3RFTAX_OBJECTT - LANGU | Language Key | ||
| 44 | J_3RFTAX_OBJECTT - NODE_CODE | Tax Object | ||
| 45 | J_3RFTAX_OBJECTT - NODE_TEXT | Tax Object Description | ||
| 46 | J_3RFTAX_PBU18_SH_TAXOBJ - BUKRS | Company Code | ||
| 47 | J_3RFTAX_PBU18_SH_TAXOBJ - TAXOBJ | Difference object | ||
| 48 | J_3R_T030K - HIER_KEY | Tax Objects Hierarchy Code | ||
| 49 | J_3R_T030K - SIGN | Difference amount sign | ||
| 50 | J_3R_T030K - KTOPL | Chart of Accounts | ||
| 51 | J_3R_T030K - DIF_TYPE | Difference type | ||
| 52 | J_3R_T030K - DIF_CODE | Difference object | ||
| 53 | J_3R_T030K - ACCT_TARG | Target account number | ||
| 54 | J_3R_T030K - ACCT_CORR | Corresponding account number | ||
| 55 | J_3R_T056P - DATAB | Valid-From Date | ||
| 56 | J_3R_T056P - DIF_CODE | Difference object | ||
| 57 | J_3R_T056P - HIER_KEY | Tax Objects Hierarchy Code | ||
| 58 | J_3R_T056P - ZSOLL | Interest Rate | ||
| 59 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 60 | MESG - TXTNR | Message number | ||
| 61 | MESG - MSGV4 | Message Variable | ||
| 62 | MESG - MSGV3 | Message Variable | ||
| 63 | MESG - MSGV1 | Message Variable | ||
| 64 | MESG - ARBGB | Application Area | ||
| 65 | MESG - MSGV2 | Message Variable | ||
| 66 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 68 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 69 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 70 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 71 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 72 | SYST - MSGID | ABAP System Field: Message ID | ||
| 73 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 74 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 75 | T001 - BUKRS | Company Code | ||
| 76 | T001 - KTOPL | Chart of Accounts | ||
| 77 | T001 - WAERS | Currency Key | ||
| 78 | T881 - RLDNR | Ledger | ||
| 79 | T881 - TAB | Totals Table |