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