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