Table/Structure Field list used by SAP ABAP Program L0F08I01 (L0F08I01)
SAP ABAP Program
L0F08I01 (L0F08I01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 2 | DYNPREAD - FIELDNAME | Field name | ||
| 3 | DYNPREAD - STEPL | Index of Current Step Loop Line | ||
| 4 | HELP_VALUE - FIELDNAME | Field Name | ||
| 5 | HELP_VALUE - SELECTFLAG | General Flag | ||
| 6 | HELP_VALUE - TABNAME | Table Name | ||
| 7 | RFCU1 - BBASB | Base amount up until which the withholding tax rate is valid | ||
| 8 | SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | ||
| 9 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 10 | SCREEN - NAME | SCREEN-NAME | ||
| 11 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 12 | SCREEN - INPUT | SCREEN-INPUT | ||
| 13 | SCREEN - GROUP4 | SCREEN-GROUP4 | ||
| 14 | SCREEN - GROUP3 | SCREEN-GROUP3 | ||
| 15 | SCREEN - GROUP2 | SCREEN-GROUP2 | ||
| 16 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 17 | SI_T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | ||
| 18 | SI_T001 - XSKFN | Indicator: Discount base amount is the net value | ||
| 19 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 20 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 21 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 22 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 23 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 24 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 25 | T001 - BUKRS | Company Code | ||
| 26 | T001 - LAND1 | Country Key | ||
| 27 | T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | ||
| 28 | T001 - XSKFN | Indicator: Discount base amount is the net value | ||
| 29 | T005 - KALSM | T005-KALSM | ||
| 30 | T005 - LAND1 | Country Key | ||
| 31 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 32 | T048X - LAND1 | Country Key | ||
| 33 | T048X - ZLSCH | Form ID for Attached Payment Medium | ||
| 34 | T048Y - FORNR | Form | ||
| 35 | T048Z - ZLSCH | Form ID for Attached Payment Medium | ||
| 36 | T048Z - TEXT1 | Name of Attached Payment Medium | ||
| 37 | T048Z - LAND1 | Country Key | ||
| 38 | T048Z - SPRAS | Language Key | ||
| 39 | T059F - WAERS | Currency Key | ||
| 40 | TFDIR - FUNCNAME | Name of Function Module | ||
| 41 | THEAD - TDFORM | Form name | ||
| 42 | TTXD - KALSM | Costing Sheet | ||
| 43 | TTXJ - TXJCD | Tax Jurisdiction | ||
| 44 | VIMFLAGTAB - MARK | Checkbox | ||
| 45 | V_001_I - XFDSD | Indicator: Updating SD in Cash Mgmt/Forecast activated? | ||
| 46 | V_001_I - XFDMM | Indicator: Updating MM in Cash Mgmt/Forecast activated? | ||
| 47 | V_001_I - XFDIS | Indicator: Cash Management activated? | ||
| 48 | V_001_L - BUKRS | Company Code | ||
| 49 | V_001_L - XMWSN | Indicator: Base amount for tax is net of discount ? | ||
| 50 | V_001_M - BUKRS | Company Code | ||
| 51 | V_001_M - XSKFN | Indicator: Discount base amount is the net value | ||
| 52 | V_T030F - MON04 | Months 1 | ||
| 53 | V_T030F - UMMNT | Transfer Posting Period in Months | ||
| 54 | V_T030F - PROZ4 | Percent 4 | ||
| 55 | V_T030F - PROZ3 | Percent 3 | ||
| 56 | V_T030F - PROZ2 | Percent | ||
| 57 | V_T030F - MON03 | Months 1 | ||
| 58 | V_T030F - MON02 | Months 1 | ||
| 59 | V_T030F - MON01 | Months 1 | ||
| 60 | V_T030F - PROZ1 | Percentage Details for Reserve for Bad Debt | ||
| 61 | V_T048 - ANZDT | Number of Date Specifications Required | ||
| 62 | V_T048 - DTEX1 | Name of First Date Specification | ||
| 63 | V_T048 - DTEX2 | Name of Second Date Specification | ||
| 64 | V_T048 - EVENT | Identification for Correspondence | ||
| 65 | V_T048X - FUNCZ | Payment Medium Function Module | ||
| 66 | V_T048X - ZLSCH | Form ID for Attached Payment Medium | ||
| 67 | V_T048Y - BUKRS | Company Code | ||
| 68 | V_T048Y - FORNR | Form | ||
| 69 | V_T048Y - ZLSCH | Form ID for Attached Payment Medium | ||
| 70 | V_T059F - BBASB | To Base Amount for Calculating Withholding Tax | ||
| 71 | V_T059F - QSATR | Reduced Withholding Tax Rate for Exemption | ||
| 72 | V_T059F - QSATZ | Withholding Tax Rate | ||
| 73 | V_T059F - WAERS | Currency Key |