Table/Structure Field list used by SAP ABAP Program RFBUST10_P (Cross-Company Code Tax)
SAP ABAP Program RFBUST10_P (Cross-Company Code Tax) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BDCDATA - DYNBEGIN | BDC screen start | |
2 | Table/Structure Field | BDCDATA - DYNPRO | BDC Screen number | |
3 | Table/Structure Field | BDCDATA - FNAM | Field name | |
4 | Table/Structure Field | BDCDATA - FVAL | BDC field value | |
5 | Table/Structure Field | BDCDATA - PROGRAM | BDC module pool | |
6 | Table/Structure Field | BHDGD - DOMAI | Domain name | |
7 | Table/Structure Field | BHDGD - INIFL | Flag for reinitializing | |
8 | Table/Structure Field | BHDGD - LINE1 | 1st output line | |
9 | Table/Structure Field | BHDGD - LINES | Line size | |
10 | Table/Structure Field | BHDGD - REPID | ABAP Program Name | |
11 | Table/Structure Field | BHDGD - UNAME | User Name | |
12 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
13 | Table/Structure Field | BKPF - BLART | Document type | |
14 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
15 | Table/Structure Field | BKPF - BUKRS | Company Code | |
16 | Table/Structure Field | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
17 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
18 | Table/Structure Field | BKPF - MONAT | Fiscal period | |
19 | Table/Structure Field | BKPF - STBLG | Reverse Document Number | |
20 | Table/Structure Field | BKPF - WAERS | Currency Key | |
21 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
22 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
23 | Table/Structure Field | BSEG - BUKRS | Company Code | |
24 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
25 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
26 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
27 | Table/Structure Field | BSEG - KOART | Account type | |
28 | Table/Structure Field | BSEG - MWSKZ | Tax on sales/purchases code | |
29 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
30 | Table/Structure Field | BSEG - VALUT | Fixed Value Date | |
31 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
32 | Table/Structure Field | BSET - BELNR | Accounting Document Number | |
33 | Table/Structure Field | BSET - BUKRS | Company Code | |
34 | Table/Structure Field | BSET - GJAHR | Fiscal Year | |
35 | Table/Structure Field | BSET - HWBAS | Tax Base Amount in Local Currency | |
36 | Table/Structure Field | BSET - HWSTE | Tax Amount in Local Currency | |
37 | Table/Structure Field | BSET - MWSKZ | Tax on sales/purchases code | |
38 | Table/Structure Field | BSET - SHKZG | Debit/Credit Indicator | |
39 | Table/Structure Field | BVOR - BELNR | Accounting Document Number | |
40 | Table/Structure Field | BVOR - BUKRS | Company Code | |
41 | Table/Structure Field | BVOR - BVORG | Number of Cross-Company Code Posting Transaction | |
42 | Table/Structure Field | BVOR - GJAHR | Fiscal Year | |
43 | Table/Structure Field | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
44 | Table/Structure Field | FTPOST - FNAM | BDC field name | |
45 | Table/Structure Field | FTPOST - FVAL | BDC field value | |
46 | Table/Structure Field | FTPOST - STYPE | Record Type for Internal Posting Interface | |
47 | Table/Structure Field | RFPDO3 - BUSTBIL | Group Batch Input Sessions | |
48 | Table/Structure Field | RFPDO3 - BUSTPOS | Type of Transfer Posting: Distr.of Tax to Cross-Co.Cde Tran. | |
49 | Table/Structure Field | RFPDO3 - BUSTTAX | Tax Calculation Method | |
50 | Table/Structure Field | RFPDO3 - BUSTUMB | Transfer Posting of Tax in Cross-Company Code Transaction. | |
51 | Table/Structure Field | RFPDO3 - BUSTVALU | Calculate Value Date | |
52 | Table/Structure Field | SI_T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | |
53 | Table/Structure Field | SI_T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
54 | Table/Structure Field | SI_T004 - DSPRA | Maintenance language for the chart of accounts | |
55 | Table/Structure Field | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
56 | Table/Structure Field | SI_T007A - MWART | Tax Type | |
57 | Table/Structure Field | SKAT - KTOPL | Chart of Accounts | |
58 | Table/Structure Field | SKAT - SAKNR | G/L Account Number | |
59 | Table/Structure Field | SKAT - SPRAS | Language Key | |
60 | Table/Structure Field | SKAT - TXT20 | G/L account short text | |
61 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
62 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
63 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
64 | Table/Structure Field | SYST - LINSZ | ABAP System Field: Line Width of Current List | |
65 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
66 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
67 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
68 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
69 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
70 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
71 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
72 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
73 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
74 | Table/Structure Field | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
75 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
76 | Table/Structure Field | T001 - BUKRS | Company Code | |
77 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
78 | Table/Structure Field | T001 - LAND1 | Country Key | |
79 | Table/Structure Field | T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | |
80 | Table/Structure Field | T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
81 | Table/Structure Field | T001 - PERIV | Fiscal Year Variant | |
82 | Table/Structure Field | T001 - WAERS | Currency Key | |
83 | Table/Structure Field | T001U - ABUKR | Company Code which will be Cleared Against | |
84 | Table/Structure Field | T001U - BSCHH | Posting Key for Credit Postings | |
85 | Table/Structure Field | T001U - BSCHS | Posting Key for Debit Postings | |
86 | Table/Structure Field | T001U - KONTH | Account for Credit Clearing Entry | |
87 | Table/Structure Field | T001U - KONTS | Account for Debit Clearing Entry | |
88 | Table/Structure Field | T001U - VBUKR | Company Code Which Is Being Posted To | |
89 | Table/Structure Field | T004 - DSPRA | Maintenance language for the chart of accounts | |
90 | Table/Structure Field | T004 - KTOPL | Chart of Accounts | |
91 | Table/Structure Field | T005 - KALSM | T005-KALSM | |
92 | Table/Structure Field | T005 - LAND1 | Country Key | |
93 | Table/Structure Field | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
94 | Table/Structure Field | T007A - MWART | Tax Type | |
95 | Table/Structure Field | T007A - MWSKZ | Tax on sales/purchases code | |
96 | Table/Structure Field | T009B - POPER | Posting period | |
97 | Table/Structure Field | TBUVTX - ABUKRS | Company Code | |
98 | Table/Structure Field | TBUVTX - AMWSKZ | Tax on sales/purchases code | |
99 | Table/Structure Field | TBUVTX - SMWSKZ | Tax on sales/purchases code | |
100 | Table/Structure Field | TBUVTX - VBUKRS | Company Code | |
101 | Table/Structure Field | TBUVTX - VMWSKZ | Tax on sales/purchases code |