Table/Structure Field list used by SAP ABAP Program LID_CFM_DERIVED_FLOWSF02 (Include LID_CFM_DERIVED_FLOWSF02)
SAP ABAP Program
LID_CFM_DERIVED_FLOWSF02 (Include LID_CFM_DERIVED_FLOWSF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ACCCR - WAERS | Currency Key | |
2 | ![]() |
ACCCR - FWBAS | Tax base amount in the currency of the currency types | |
3 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
4 | ![]() |
ACCCR - WMWST | Tax amount in document currency | |
5 | ![]() |
ACCCR_FKEY - WAERS | Currency Key | |
6 | ![]() |
ACCHD - AWTYP | Reference procedure | |
7 | ![]() |
ACCHD - GLVOR | Business Transaction | |
8 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
9 | ![]() |
ACCIT - VBEWA | Flow Type | |
10 | ![]() |
ACCIT - UMSKZ | Special G/L Indicator | |
11 | ![]() |
ACCIT - TXJLV | Tax jurisdiction code level | |
12 | ![]() |
ACCIT - TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | |
13 | ![]() |
ACCIT - TXJCD | Tax Jurisdiction | |
14 | ![]() |
ACCIT - TAXPS | Tax document item number | |
15 | ![]() |
ACCIT - TAXIT | Indicator: Tax Item | |
16 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
17 | ![]() |
ACCIT - SAKNR | G/L Account Number | |
18 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
19 | ![]() |
ACCIT - MWSKZ | Tax on sales/purchases code | |
20 | ![]() |
ACCIT - KUNNR | Customer Number | |
21 | ![]() |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
22 | ![]() |
ACCIT - KTOSL | Transaction Key | |
23 | ![]() |
ACCIT - KSCHL | Condition Type | |
24 | ![]() |
ACCIT - KOART | Account type | |
25 | ![]() |
ACCIT - IMKEY | Internal Key for Real Estate Object | |
26 | ![]() |
ACCIT - HKONT | General Ledger Account | |
27 | ![]() |
ACCIT - BVTYPABW | Bank type of alternative payer | |
28 | ![]() |
ACCIT - BUKRS | Company Code | |
29 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
30 | ![]() |
ACCIT - BSCHL | Posting Key | |
31 | ![]() |
ACCIT - BLDAT | Document Date in Document | |
32 | ![]() |
ACCIT - ABWZE | Alternative payee | |
33 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
34 | ![]() |
BKPF - AWKEY | Object key | |
35 | ![]() |
BKPF - XUSVR | Indicator: US taxes changed at detail level ? | |
36 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
37 | ![]() |
BSEG - WRBTR | Amount in document currency | |
38 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
39 | ![]() |
BSSBSEG - BUKRS | Company Code | |
40 | ![]() |
BSSBSEG - KOART | Account type | |
41 | ![]() |
BSSBSEG - MWSKZ | Tax on sales/purchases code | |
42 | ![]() |
BSSBSEG - SHKZG | Debit/Credit Indicator | |
43 | ![]() |
BSSBSEG - UMSKZ | Special G/L Indicator | |
44 | ![]() |
BSSBSEG - UNKA_STAX | Indicator: Tax item - internal entry RE (SCS) | |
45 | ![]() |
BSSBSEG - US_MWSKZ | Tax on sales/purchases code | |
46 | ![]() |
BSSBSEG - US_TXINT | Indicator: tax item - RE internal entry | |
47 | ![]() |
BSSBSEG - US_WMWST | Tax amount in document currency | |
48 | ![]() |
BSSBSEG - VBEWA | Flow Type | |
49 | ![]() |
BSSBSEG - WMWST | Tax amount in document currency | |
50 | ![]() |
RTAX1U15 - WMWST | Tax amount in document currency | |
51 | ![]() |
RTAX1U15 - TXJCD | Tax Jurisdiction | |
52 | ![]() |
RTAX1U15 - KSCHL | Condition Type | |
53 | ![]() |
RTAX1U15 - KAWRT | Condition Basis | |
54 | ![]() |
RTAX1U15 - KTOSL | Transaction Key | |
55 | ![]() |
SI_T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
56 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
57 | ![]() |
SI_T007A - MWART | Tax Type | |
58 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
59 | ![]() |
T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
60 | ![]() |
T001 - LAND1 | Country Key | |
61 | ![]() |
T001 - BUKRS | Company Code | |
62 | ![]() |
T005 - KALSM | T005-KALSM | |
63 | ![]() |
T005 - LAND1 | Country Key | |
64 | ![]() |
T007A - MWART | Tax Type | |
65 | ![]() |
T007B - KTOSL | Internal processing key | |
66 | ![]() |
T007B - STBKZ | Posting indicator | |
67 | ![]() |
T030 - KTOSL | Transaction Key | |
68 | ![]() |
T074 - KON30 | Acct Determination Key for Clearing Taxes on Sales/Purchases | |
69 | ![]() |
T683S - KSCHL | Condition Type | |
70 | ![]() |
TTXJ - TXJCD | Tax Jurisdiction |