Table/Structure Field list used by SAP ABAP Program RFCATX00 (Post PST to Prior Period (Canada))
SAP ABAP Program
RFCATX00 (Post PST to Prior Period (Canada)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
2 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
3 | ![]() |
ALVDYNP - SUBTOTALS | Output subtotal | |
4 | ![]() |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
5 | ![]() |
BHDGD - SEPAR | Indicator for list separation | |
6 | ![]() |
BHDGD - WERTE | Values for the relevant domain | |
7 | ![]() |
BHDGD - UNAME | User Name | |
8 | ![]() |
BHDGD - REPID | ABAP Program Name | |
9 | ![]() |
BHDGD - MIFFL | Display microfiche information | |
10 | ![]() |
BHDGD - LINES | Line size | |
11 | ![]() |
BHDGD - LINE1 | 1st output line | |
12 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
13 | ![]() |
BHDGD - DOMAI | Domain name | |
14 | ![]() |
BHDGD - BUKRS | Company Code | |
15 | ![]() |
BSAK - BUKRS | Company Code | |
16 | ![]() |
BSAK - XNETB | Indicator: Document posted net ? | |
17 | ![]() |
BSAK - XBLNR | Reference Document Number | |
18 | ![]() |
BSAK - SKNTO | Cash discount amount in local currency | |
19 | ![]() |
BSAK - MWSKZ | Tax on sales/purchases code | |
20 | ![]() |
BSAK - MWSK3 | Tax Code for Distribution | |
21 | ![]() |
BSAK - MWSK2 | Tax Code for Distribution | |
22 | ![]() |
BSAK - MWSK1 | Tax Code for Distribution | |
23 | ![]() |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
24 | ![]() |
BSAK - GJAHR | Fiscal Year | |
25 | ![]() |
BSAK - DMBT3 | Amount in Local Currency for Tax Distribution | |
26 | ![]() |
BSAK - DMBT2 | Amount in Local Currency for Tax Distribution | |
27 | ![]() |
BSAK - DMBT1 | Amount in Local Currency for Tax Distribution | |
28 | ![]() |
BSAK - BUDAT | Posting Date in the Document | |
29 | ![]() |
BSAK - BLDAT | Document Date in Document | |
30 | ![]() |
BSAK - BELNR | Accounting Document Number | |
31 | ![]() |
BSAK - AUGBL | Document Number of the Clearing Document | |
32 | ![]() |
BSEG - SKNTO | Cash discount amount in local currency | |
33 | ![]() |
BSEG - XSKRL | Indicator: Line item not liable to cash discount? | |
34 | ![]() |
BSEG - WRBTR | Amount in document currency | |
35 | ![]() |
BSEG - TXJCD | Tax Jurisdiction | |
36 | ![]() |
BSEG - TXBHW | Original Tax Base Amount in Local Currency | |
37 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
38 | ![]() |
BSEG - GJAHR | Fiscal Year | |
39 | ![]() |
BSEG - KOART | Account type | |
40 | ![]() |
BSEG - BELNR | Accounting Document Number | |
41 | ![]() |
BSEG - BUKRS | Company Code | |
42 | ![]() |
BSEG - BZDAT | Asset Value Date | |
43 | ![]() |
BSEG - DMBTR | Amount in local currency | |
44 | ![]() |
BSEG - BUZID | Identification of the Line Item | |
45 | ![]() |
DD02D - STRNAME | Name of a structure | |
46 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
47 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
48 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
49 | ![]() |
FOAP_S_RFCATX00_LIST - BLDAT | Asset Value Date | |
50 | ![]() |
FOAP_S_RFCATX00_LIST - XBLNR | Reference Document Number | |
51 | ![]() |
FOAP_S_RFCATX00_LIST - WAERS | Currency Key | |
52 | ![]() |
FOAP_S_RFCATX00_LIST - TAXES | Cash discount amount in local currency | |
53 | ![]() |
FOAP_S_RFCATX00_LIST - SKNTO | Cash discount amount in local currency | |
54 | ![]() |
FOAP_S_RFCATX00_LIST - MWSKZ | Tax on sales/purchases code | |
55 | ![]() |
FOAP_S_RFCATX00_LIST - BUKRS | Company Code | |
56 | ![]() |
FOAP_S_RFCATX00_LIST - BELNR | Accounting Document Number | |
57 | ![]() |
RFPDO - ALLGLSEP | List Separation Required | |
58 | ![]() |
RTAX1U15 - WMWST | Tax amount in document currency | |
59 | ![]() |
RTAX1U15 - KTOSL | Transaction Key | |
60 | ![]() |
SI_T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
61 | ![]() |
SI_T001 - XSKFN | Indicator: Discount base amount is the net value | |
62 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
63 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
64 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
65 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
66 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
67 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
68 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
69 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
70 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
71 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
72 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
73 | ![]() |
T001 - BUKRS | Company Code | |
74 | ![]() |
T001 - WAERS | Currency Key | |
75 | ![]() |
T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
76 | ![]() |
T001 - XSKFN | Indicator: Discount base amount is the net value | |
77 | ![]() |
T007B - KTOSL | Internal processing key | |
78 | ![]() |
T007B - STBKZ | Posting indicator | |
79 | ![]() |
T007B - STNSK | Tax not relevant to cash discount |