Table/Structure Field list used by SAP ABAP Program RFBUST00_P (Cross-Company Code Tax (Japan and Denmark))
SAP ABAP Program
RFBUST00_P (Cross-Company Code Tax (Japan and Denmark)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
2 | ![]() |
BHDGD - LINE1 | 1st output line | |
3 | ![]() |
BHDGD - LINES | Line size | |
4 | ![]() |
BHDGD - REPID | ABAP Program Name | |
5 | ![]() |
BHDGD - UNAME | User Name | |
6 | ![]() |
BHDGD - DOMAI | Domain name | |
7 | ![]() |
BKPF - MONAT | Fiscal period | |
8 | ![]() |
BKPF - WAERS | Currency Key | |
9 | ![]() |
BKPF - STBLG | Reverse Document Number | |
10 | ![]() |
BKPF - GJAHR | Fiscal Year | |
11 | ![]() |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
12 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
13 | ![]() |
BKPF - BLART | Document type | |
14 | ![]() |
BKPF - AUSBK | Source Company Code | |
15 | ![]() |
BKPF - BELNR | Accounting Document Number | |
16 | ![]() |
BKPF - AWKEY | Object key | |
17 | ![]() |
BKPF - BUKRS | Company Code | |
18 | ![]() |
BSEG - GJAHR | Fiscal Year | |
19 | ![]() |
BSEG - WRBTR | Amount in document currency | |
20 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
21 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
22 | ![]() |
BSEG - KOART | Account type | |
23 | ![]() |
BSEG - HKONT | General Ledger Account | |
24 | ![]() |
BSEG - DMBTR | Amount in local currency | |
25 | ![]() |
BSEG - BUKRS | Company Code | |
26 | ![]() |
BSEG - BELNR | Accounting Document Number | |
27 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
28 | ![]() |
BSET - BUKRS | Company Code | |
29 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
30 | ![]() |
BSET - GJAHR | Fiscal Year | |
31 | ![]() |
BSET - BELNR | Accounting Document Number | |
32 | ![]() |
BSET - HWBAS | Tax Base Amount in Local Currency | |
33 | ![]() |
BVOR - BELNR | Accounting Document Number | |
34 | ![]() |
BVOR - BUKRS | Company Code | |
35 | ![]() |
BVOR - BVORG | Number of Cross-Company Code Posting Transaction | |
36 | ![]() |
BVOR - GJAHR | Fiscal Year | |
37 | ![]() |
BVOR - XARCH | Indicator: Document already archived ? | |
38 | ![]() |
SI_T004 - DSPRA | Maintenance language for the chart of accounts | |
39 | ![]() |
SKAT - TXT20 | G/L account short text | |
40 | ![]() |
SKAT - SPRAS | Language Key | |
41 | ![]() |
SKAT - SAKNR | G/L Account Number | |
42 | ![]() |
SKAT - KTOPL | Chart of Accounts | |
43 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
44 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
45 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
46 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
47 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
48 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
49 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
50 | ![]() |
T001 - BUKRS | Company Code | |
51 | ![]() |
T001 - KTOPL | Chart of Accounts | |
52 | ![]() |
T001 - WAERS | Currency Key | |
53 | ![]() |
T004 - DSPRA | Maintenance language for the chart of accounts | |
54 | ![]() |
T004 - KTOPL | Chart of Accounts |