Table/Structure Field list used by SAP ABAP Program MF61F200 (Tax Warehouse: Global Subroutines)
SAP ABAP Program
MF61F200 (Tax Warehouse: Global Subroutines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AVIKOKO - BUKRS | Company Code | ||
| 2 | AVIKOKO - DGUEL_KK | Date Condition Effective from | ||
| 3 | AVIKOKO - MANDT | Client | ||
| 4 | AVIKOKO - NLFD_ANG | Offer consecutive number | ||
| 5 | AVIKOKO - RKEY1 | Key part 1 | ||
| 6 | AVIKOKO - RKEY2 | Key part 2 | ||
| 7 | AVIKOKO - RKEY3 | Key part 3 | ||
| 8 | AVIKOKO - SANLF | Product Category | ||
| 9 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 10 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 11 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 12 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 13 | FELD - FEIN | Input expected for this field | ||
| 14 | KNB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 15 | RBEZFLART - FQMFLART | Area of area type | ||
| 16 | RBEZFLART - SFLART | Area type | ||
| 17 | RBEZFLART_2 - FQMFLART | Area of area type | ||
| 18 | RF60E - BGKOND | Sum total of conditions | ||
| 19 | RF60E - BGKONDFE | Sum total of all terms per area unit | ||
| 20 | RF60E - BKONDQM | Currency amount per area unit | ||
| 21 | RF60V - B_BKOND | Total of taxes on sales/purchases for all terms items | ||
| 22 | RF60V - G_BKOND | Sum total of conditions | ||
| 23 | RF61F - DGUELAM | Date when the conditions to be entered should become active | ||
| 24 | RF61F - DGUELTIG | Date when the displayed total is valid | ||
| 25 | RF61F - DGUEL_BIS | Conditions valid to | ||
| 26 | RF61F - JENDEKON | Indicator: Condition type no longer valid as from today | ||
| 27 | RF61F - XGUEL_BIS | Date up to which current conditions are valid or "unlimited" | ||
| 28 | RF61F - XMIEND | End Date of Lease-Out or "Unlimited" | ||
| 29 | RTIV01_13 - JTYPNUA | Rental unit usage category indicator | ||
| 30 | RVZKOKOKEY - BUKRS | Company Code | ||
| 31 | RVZKOKOKEY - DGUEL_KK | Date Condition Effective from | ||
| 32 | RVZKOKOKEY - MANDT | Client | ||
| 33 | RVZKOKOKEY - NLFD_ANG | Offer consecutive number | ||
| 34 | RVZKOKOKEY - RKEY1 | Key part 1 | ||
| 35 | RVZKOKOKEY - RKEY2 | Key part 2 | ||
| 36 | RVZKOKOKEY - RKEY3 | Key part 3 | ||
| 37 | RVZKOKOKEY - SANLF | Product Category | ||
| 38 | RVZKOPOKEY - DGUEL_KP | Condition Item Valid From | ||
| 39 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 40 | SCREEN - INPUT | SCREEN-INPUT | ||
| 41 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 42 | SCREEN - NAME | SCREEN-NAME | ||
| 43 | SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | ||
| 44 | SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | ||
| 45 | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | ||
| 46 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 47 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 48 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 49 | SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 50 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 51 | SI_T007A - MWART | Tax Type | ||
| 52 | SPOPLI - SELFLAG | Yes/No (X/ ) | ||
| 53 | SPOPLI - VAROPTION | SPOPLI-VAROPTION | ||
| 54 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 55 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 56 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 57 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 58 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 59 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 60 | SYST - MSGID | ABAP System Field: Message ID | ||
| 61 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 62 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 63 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 67 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 68 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 69 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 70 | T001 - BUKRS | Company Code | ||
| 71 | T001 - LAND1 | Country Key | ||
| 72 | T005 - KALSM | T005-KALSM | ||
| 73 | T005 - LAND1 | Country Key | ||
| 74 | T007A - MWART | Tax Type | ||
| 75 | T007S - TEXT1 | Name for value-added tax | ||
| 76 | T042Z - LAND1 | Country Key | ||
| 77 | T042Z - TEXT1 | Name of Payment Method in Language of the Country | ||
| 78 | T042Z - ZLSCH | Payment method | ||
| 79 | THLPF - DIDENT | Data element supplement | ||
| 80 | TIPZB - JCONDDAY | Contract conditions on a daily basis? | ||
| 81 | TIV2F - SMVART | External Real Estate contract type | ||
| 82 | TIV2F - SPRAS | Language Key | ||
| 83 | TIV2G - SMVANART | Lease-Out Adjustment Type | ||
| 84 | TIV2G - SPRAS | Language Key | ||
| 85 | TIV6C - XSONDKBEZ | Short text on reason for input tax option | ||
| 86 | TZC37 - GSART | Product Type | ||
| 87 | TZK07 - RANTYP | Contract Type | ||
| 88 | TZK07 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 89 | TZK07 - SKOPO | Detailed identification for condition items | ||
| 90 | TZPA - AUSWA | Financial Assets Management field selection string | ||
| 91 | TZPA - GSART | Product Type | ||
| 92 | TZPA - RANTYP | Contract Type | ||
| 93 | VIKOKO - AMMRHY | Frequency in months | ||
| 94 | VIKOKO - ATTRHY | Frequency in Days | ||
| 95 | VIKOKO - BUKRS | Company Code | ||
| 96 | VIKOKO - DGUEL_KK | Date Condition Effective from | ||
| 97 | VIKOKO - GZLSCH | Payment method for credit memos | ||
| 98 | VIKOKO - JBMONAT | Indicator for calculating amount per month | ||
| 99 | VIKOKO - JVSTOPT | Input tax opting (indicator) | ||
| 100 | VIKOKO - MANDT | Client | ||
| 101 | VIKOKO - MWSKZ | Tax on sales/purchases code | ||
| 102 | VIKOKO - NLFD_ANG | Offer consecutive number | ||
| 103 | VIKOKO - RKEY1 | Key part 1 | ||
| 104 | VIKOKO - RKEY2 | Key part 2 | ||
| 105 | VIKOKO - RKEY3 | Key part 3 | ||
| 106 | VIKOKO - SANLF | Product Category | ||
| 107 | VIKOKO - SVSTSOND | Input tax opting reason | ||
| 108 | VIKOKO - SWHRKOND | Currency of Condition Item | ||
| 109 | VIKOKO - SZAWS | Payment form (at start of period, mid-period, at period end) | ||
| 110 | VIKOKO - SZBMETH | Calculation method for time-dependent periods | ||
| 111 | VIKOKO - SZEITANT | Indicator for Pro Rata Temporis Calculations | ||
| 112 | VIKOKO - ZLSCH | Rental agreement payment method | ||
| 113 | VIMI01 - SMENR | Number of Rental Unit | ||
| 114 | VIMI01 - SNKS | Service Charge Collector Number | ||
| 115 | VIMI01 - SNUNR | Rental unit external usage type | ||
| 116 | VIMIMV - ANKUEN | Notification until (for renewal of contract) | ||
| 117 | VIMIMV - BUKRS | Company Code | ||
| 118 | VIMIMV - DERZAHL | Date of 1st debit position | ||
| 119 | VIMIMV - DFLOWFIX | Flows fixed upto | ||
| 120 | VIMIMV - DKUEZU | Contract Notice Per | ||
| 121 | VIMIMV - DMIBEG | Rental start date | ||
| 122 | VIMIMV - DMIEND | Rental end date | ||
| 123 | VIMIMV - E_SMIVE | Contract No. of Collective Lease-Outs | ||
| 124 | VIMIMV - JVERL | Contract renewal | ||
| 125 | VIMIMV - KONDPJ | Conditions on lease-out effective per year (display) | ||
| 126 | VIMIMV - KUNNR | Customer number main contract partner | ||
| 127 | VIMIMV - SBELEGNG | RU occupancy by LO (used by third-prty/private/corp.grp) | ||
| 128 | VIMIMV - SMENR | Number of Rental Unit | ||
| 129 | VIMIMV - SMIVE | Lease-Out Number | ||
| 130 | VIMIMV - SMVANART | Lease-Out Adjustment Type | ||
| 131 | VIMIMV - SMVART | External Real Estate contract type | ||
| 132 | VIMIMV - SNKS | Service Charge Collector Number | ||
| 133 | VIMIMV - SWENR | Business Entity Number | ||
| 134 | VIMIMV - VERLG | Contract renewal by ... months | ||
| 135 | VIOB01 - SMIETR | Tenancy law | ||
| 136 | VIOB01 - WAERS | Currency Key | ||
| 137 | VIOB40 - FQMFLART | Area of area type | ||
| 138 | VIOB40 - SFLART | Area type | ||
| 139 | VVZZKOPO - DGUEL_KK | Date Condition Effective from | ||
| 140 | VVZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 141 | VVZZKOPO - NFOLGE | Display sequence of condition types within the group | ||
| 142 | VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 143 | VVZZKOPO - XKOARTM | Condition type text | ||
| 144 | VZZKOPO - AMMRHY | Frequency in months | ||
| 145 | VZZKOPO - BKOND | Condition item currency amount | ||
| 146 | VZZKOPO - BKONDQM | Currency amount per area unit | ||
| 147 | VZZKOPO - DGUEL_KK | Date Condition Effective from | ||
| 148 | VZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 149 | VZZKOPO - JAREA | Rental on basis of area? | ||
| 150 | VZZKOPO - JNULLKON | Condition Form | ||
| 151 | VZZKOPO - MWSKZ | Tax on sales/purchases code | ||
| 152 | VZZKOPO - SALTKOND | Bracket condition for alternative conditions | ||
| 153 | VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 154 | VZZKOPO - SKOPO | Detailed identification for condition items | ||
| 155 | VZZKOPO - SWHRKOND | Currency of Condition Item | ||
| 156 | VZZKOPO - SZAWS | Payment form (at start of period, mid-period, at period end) | ||
| 157 | VZZKOPO - TXJCD | Tax Jurisdiction | ||
| 158 | VZZKOPO - ZLSCH | Payment method |