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