Table/Structure Field list used by SAP ABAP Program LF013F01 (Extended Table Maintenance: Lower Level)
SAP ABAP Program
LF013F01 (Extended Table Maintenance: Lower Level) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACSPLT - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
2 | ![]() |
ACSPLT - QSSHB | Withholding Tax Base Amount | |
3 | ![]() |
ACSPLT - WRBTR | Amount in document currency | |
4 | ![]() |
ACSPLT - ZTERM | Terms of payment key | |
5 | ![]() |
ACSPLT - LFDNR | Sequence Number | |
6 | ![]() |
ACSPLT_WTOLD - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
7 | ![]() |
ACSPLT_WTOLD - QSSHB | Withholding Tax Base Amount | |
8 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
9 | ![]() |
BSEG - QBSHB | Withholding Tax Amount (in Document Currency) | |
10 | ![]() |
IRATTAB - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
11 | ![]() |
IRATTAB - QSSHB | Withholding Tax Base Amount | |
12 | ![]() |
IRATTAB - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
13 | ![]() |
IRATTAB - SKFBTD | Amount Eligible for Cash Discount in Document Currency | |
14 | ![]() |
IRATTAB - SKNT2 | Cash Discount Amount in Second Local Currency | |
15 | ![]() |
IRATTAB - SKNT3 | Cash Discount Amount in Third Local Currency | |
16 | ![]() |
IRATTAB - SKNTO | Cash discount amount in local currency | |
17 | ![]() |
IRATTAB - WMWST | Tax amount in document currency | |
18 | ![]() |
IRATTAB - WMWSTD | Tax amount in document currency | |
19 | ![]() |
IRATTAB - WRBTR | Amount in document currency | |
20 | ![]() |
IRATTAB - WSKTO | Cash Discount Amount in Document Currency | |
21 | ![]() |
IRATTAB - ZTERM | Terms of payment key | |
22 | ![]() |
IRATTAB - PSWBT | Amount for Updating in General Ledger | |
23 | ![]() |
IRATTAB - MWSTS | Tax Amount in Local Currency | |
24 | ![]() |
IRATTAB - MWST3 | Tax Amount in Third Local Currency | |
25 | ![]() |
IRATTAB - MWST2 | Tax Amount in Second Local Currency | |
26 | ![]() |
IRATTAB - LFDNR | Sequence Number | |
27 | ![]() |
IRATTAB - KLIBT | Credit Control Amount | |
28 | ![]() |
IRATTAB - GBETR | Hedged Amount in Foreign Currency | |
29 | ![]() |
IRATTAB - FDWBT | Planned Amount in Document or G/L Account Currency | |
30 | ![]() |
IRATTAB - DMBTR | Amount in local currency | |
31 | ![]() |
IRATTAB - DMBE3 | Amount in Third Local Currency | |
32 | ![]() |
IRATTAB - DMBE2 | Amount in Second Local Currency | |
33 | ![]() |
IRATTAB - BLNBT | Base Amount for Determining the Preference Amount | |
34 | ![]() |
IRATTAB - PYAMT | Amount in Payment Currency | |
35 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
36 | ![]() |
T005 - INTCA | Country ISO code | |
37 | ![]() |
T005 - LANDK | Vehicle country key | |
38 | ![]() |
T009 - XJABH | Indicator: Fiscal year variants year-dependent ? | |
39 | ![]() |
T009B - BDATJ | Posting Date YYYY | |
40 | ![]() |
T009B - BUMON | Posting date calendar month | |
41 | ![]() |
T009B - BUTAG | Calendar day from the posting date | |
42 | ![]() |
T009B - PERIV | Fiscal Year Variant | |
43 | ![]() |
T009B - POPER | Posting period | |
44 | ![]() |
T009B - RELJR | Year shift relative to the current year | |
45 | ![]() |
T059F - LAND1 | Country Key | |
46 | ![]() |
T059F - QSSKZ | Withholding Tax Code | |
47 | ![]() |
T059F - WAERS | Currency Key |