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