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