Table/Structure Field list used by SAP ABAP Program REBRVALRETIR (Monthly Discounted IRPJ for all Customers)
SAP ABAP Program
REBRVALRETIR (Monthly Discounted IRPJ for all Customers) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUS000A - TYPE | Business partner category | |
2 | ![]() |
BUS000AINI - TYPE | Business partner category | |
3 | ![]() |
BUS000G - NAME_GRP1 | Name 1 (group) | |
4 | ![]() |
BUS000G - NAME_GRP2 | Name 2 (group) | |
5 | ![]() |
BUS000N - NAME_FIRST | First name of business partner (person) | |
6 | ![]() |
BUS000N - NAME_LAST | Last name of business partner (person) | |
7 | ![]() |
BUS000N_CHAR - NAME_FIRST | First name of business partner (person) | |
8 | ![]() |
BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | |
9 | ![]() |
BUS000O - NAME_ORG1 | Name 1 of organization | |
10 | ![]() |
BUS000O - NAME_ORG2 | Name 2 of organization | |
11 | ![]() |
BUS000O_CHAR - NAME_ORG1 | Name 1 of organization | |
12 | ![]() |
BUS000O_CHAR - NAME_ORG2 | Name 2 of organization | |
13 | ![]() |
BUS000_DAT - NAME_ORG1 | Name 1 of organization | |
14 | ![]() |
BUS000_DAT - TYPE | Business partner category | |
15 | ![]() |
BUS000_DAT - NAME_ORG2 | Name 2 of organization | |
16 | ![]() |
BUS000_DAT - NAME_LAST | Last name of business partner (person) | |
17 | ![]() |
BUS000_DAT - NAME_GRP2 | Name 2 (group) | |
18 | ![]() |
BUS000_DAT - NAME_GRP1 | Name 1 (group) | |
19 | ![]() |
BUS000_DAT - NAME_FIRST | First name of business partner (person) | |
20 | ![]() |
BUT000 - NAME_FIRST | First name of business partner (person) | |
21 | ![]() |
BUT000 - NAME_GRP1 | Name 1 (group) | |
22 | ![]() |
BUT000 - NAME_GRP2 | Name 2 (group) | |
23 | ![]() |
BUT000 - NAME_LAST | Last name of business partner (person) | |
24 | ![]() |
BUT000 - NAME_ORG1 | Name 1 of organization | |
25 | ![]() |
BUT000 - NAME_ORG2 | Name 2 of organization | |
26 | ![]() |
BUT000 - PARTNER | Business Partner Number | |
27 | ![]() |
BUT000 - TYPE | Business partner category | |
28 | ![]() |
DFKKOP - QSPTP | Line Item Category From Withholding Tax View | |
29 | ![]() |
DFKKOP - QSSEW | Withholding Tax Supplement | |
30 | ![]() |
DFKKOP - QSSKZ | Withholding Tax Code | |
31 | ![]() |
DFKKOP - STAKZ | Type of statistical item | |
32 | ![]() |
DFKKOP - XBLNR | Reference document number | |
33 | ![]() |
DFKKOP - AUGBL | Clearing Document or Printed Document | |
34 | ![]() |
DFKKOP - BUKRS | Company Code | |
35 | ![]() |
DFKKOP - BLDAT | Document Date in Document | |
36 | ![]() |
DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
37 | ![]() |
DFKKOP - AUGDT | Clearing date | |
38 | ![]() |
DFKKOP - GPART | Business Partner Number | |
39 | ![]() |
DFKKQSR - QSSEW | Withholding Tax Supplement | |
40 | ![]() |
DFKKQSR - VKONT | Contract Account Number | |
41 | ![]() |
DFKKQSR - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
42 | ![]() |
DFKKQSR - QSSKZ | Withholding Tax Code | |
43 | ![]() |
DFKKQSR - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
44 | ![]() |
DFKKQSR - GPART | Business Partner Number | |
45 | ![]() |
DFKKQSR - BUKRS | Company Code | |
46 | ![]() |
DFKKQSR - BUDAT | Posting Date in the Document | |
47 | ![]() |
DFKKQSR - BETRW | Amount in Transaction Currency with +/- Sign | |
48 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
49 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
50 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
51 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
52 | ![]() |
T001 - BUKRS | Company Code | |
53 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
54 | ![]() |
T001 - WAERS | Currency Key |