Table/Structure Field list used by SAP ABAP Program RFDLCI00 (Stamp Tax Ledger (Chile))
SAP ABAP Program
RFDLCI00 (Stamp Tax Ledger (Chile)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
A003 - ALAND | Departure country (country from which the goods are sent) | |
2 | ![]() |
A003 - KAPPL | Application | |
3 | ![]() |
A003 - KNUMH | Condition record number | |
4 | ![]() |
A003 - KSCHL | Condition Type | |
5 | ![]() |
A003 - MWSKZ | Tax on sales/purchases code | |
6 | ![]() |
ALVDYNP - SORTDOWN | Sort order: Descending | |
7 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
8 | ![]() |
BDCDATA - DYNBEGIN | BDC screen start | |
9 | ![]() |
BDCDATA - DYNPRO | BDC Screen number | |
10 | ![]() |
BDCDATA - FNAM | Field name | |
11 | ![]() |
BDCDATA - FVAL | BDC field value | |
12 | ![]() |
BDCDATA - PROGRAM | BDC module pool | |
13 | ![]() |
BKPF - BELNR | Accounting Document Number | |
14 | ![]() |
BKPF - BUKRS | Company Code | |
15 | ![]() |
BKPF - GJAHR | Fiscal Year | |
16 | ![]() |
BKPF - STBLG | Reverse Document Number | |
17 | ![]() |
BKPF - STJAH | Reverse document fiscal year | |
18 | ![]() |
BSAK - AUGBL | Document Number of the Clearing Document | |
19 | ![]() |
BSAK - AUGDT | Clearing Date | |
20 | ![]() |
BSAK - BELNR | Accounting Document Number | |
21 | ![]() |
BSAK - BUDAT | Posting Date in the Document | |
22 | ![]() |
BSAK - BUKRS | Company Code | |
23 | ![]() |
BSAK - DMBTR | Amount in local currency | |
24 | ![]() |
BSAK - GJAHR | Fiscal Year | |
25 | ![]() |
BSAK - GSBER | Business Area | |
26 | ![]() |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
27 | ![]() |
BSAK - SGTXT | Item Text | |
28 | ![]() |
BSAK - UMSKZ | Special G/L Indicator | |
29 | ![]() |
BSAK - WRBTR | Amount in document currency | |
30 | ![]() |
BSED - BELNR | Accounting Document Number | |
31 | ![]() |
BSED - BUKRS | Company Code | |
32 | ![]() |
BSED - BUZEI | Number of Line Item Within Accounting Document | |
33 | ![]() |
BSED - GJAHR | Fiscal Year | |
34 | ![]() |
BSED - WDATE | Bill of Exchange Issue Date | |
35 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
36 | ![]() |
BSEG - AUGDT | Clearing Date | |
37 | ![]() |
BSET - BELNR | Accounting Document Number | |
38 | ![]() |
BSET - BUKRS | Company Code | |
39 | ![]() |
BSET - FWBAS | Tax base amount in document currency | |
40 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
41 | ![]() |
BSET - GJAHR | Fiscal Year | |
42 | ![]() |
BSET - HWBAS | Tax Base Amount in Local Currency | |
43 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
44 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
45 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
46 | ![]() |
BSIK - AUGBL | Document Number of the Clearing Document | |
47 | ![]() |
BSIK - AUGDT | Clearing Date | |
48 | ![]() |
BSIK - BELNR | Accounting Document Number | |
49 | ![]() |
BSIK - BUDAT | Posting Date in the Document | |
50 | ![]() |
BSIK - BUKRS | Company Code | |
51 | ![]() |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
52 | ![]() |
BSIK - DMBTR | Amount in local currency | |
53 | ![]() |
BSIK - GJAHR | Fiscal Year | |
54 | ![]() |
BSIK - GSBER | Business Area | |
55 | ![]() |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
56 | ![]() |
BSIK - MWSKZ | Tax on sales/purchases code | |
57 | ![]() |
BSIK - SHKZG | Debit/Credit Indicator | |
58 | ![]() |
BSIK - UMSKS | Special G/L Transaction Type | |
59 | ![]() |
BSIK - UMSKZ | Special G/L Indicator | |
60 | ![]() |
BSIK - WAERS | Currency Key | |
61 | ![]() |
BSIK - WRBTR | Amount in document currency | |
62 | ![]() |
BSIK - ZFBDT | Baseline date for due date calculation | |
63 | ![]() |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
64 | ![]() |
DD03P - FIELDNAME | Field Name | |
65 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
66 | ![]() |
DD03P - REPTEXT | Heading | |
67 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
68 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
69 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
70 | ![]() |
DD03P - TABNAME | Table Name | |
71 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
72 | ![]() |
DISVARIANT - VARIANT | Layout | |
73 | ![]() |
KONP - KBETR | Rate (condition amount or percentage) where no scale exists | |
74 | ![]() |
KONP - KNUMH | Condition record number | |
75 | ![]() |
KONP - KONWA | Rate unit (currency or percentage) | |
76 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
77 | ![]() |
LFA1 - NAME1 | Name 1 | |
78 | ![]() |
LFA1 - STCD1 | Tax Number 1 | |
79 | ![]() |
RFOPT2 - XDALV | Old document display or as list (with listviewer) | |
80 | ![]() |
SI_LFA1 - STCD1 | Tax Number 1 | |
81 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
82 | ![]() |
SI_T007A - MWART | Tax Type | |
83 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
84 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
85 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
86 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
87 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
88 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
89 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
90 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
91 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
92 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
93 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
94 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
95 | ![]() |
T001 - BUKRS | Company Code | |
96 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
97 | ![]() |
T001 - LAND1 | Country Key | |
98 | ![]() |
T001 - SPRAS | Language Key | |
99 | ![]() |
T001 - WAERS | Currency Key | |
100 | ![]() |
T001Z - BUKRS | Company Code | |
101 | ![]() |
T001Z - PARTY | Parameter type | |
102 | ![]() |
T001Z - PAVAL | Parameter value | |
103 | ![]() |
T005 - KALSM | T005-KALSM | |
104 | ![]() |
T005 - LAND1 | Country Key | |
105 | ![]() |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
106 | ![]() |
T007A - MWART | Tax Type | |
107 | ![]() |
T007A - MWSKZ | Tax on sales/purchases code | |
108 | ![]() |
TGSB - GSBER | Business Area | |
109 | ![]() |
TGSBT - GSBER | Business Area | |
110 | ![]() |
TGSBT - GTEXT | Business area description | |
111 | ![]() |
TGSBT - SPRAS | Language Key | |
112 | ![]() |
WITH_ITEM - BELNR | Accounting Document Number | |
113 | ![]() |
WITH_ITEM - GJAHR | Fiscal Year |