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