Table/Structure Field list used by SAP ABAP Program RFDLCI02 (Stamp Tax Ledger (Chile))
SAP ABAP Program
RFDLCI02 (Stamp Tax Ledger (Chile)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALVDYNP - SORTDOWN | Sort order: Descending | |
2 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
3 | ![]() |
BDCDATA - DYNBEGIN | BDC screen start | |
4 | ![]() |
BDCDATA - DYNPRO | BDC Screen number | |
5 | ![]() |
BDCDATA - FNAM | Field name | |
6 | ![]() |
BDCDATA - FVAL | BDC field value | |
7 | ![]() |
BDCDATA - PROGRAM | BDC module pool | |
8 | ![]() |
BKPF - BELNR | Accounting Document Number | |
9 | ![]() |
BKPF - BUKRS | Company Code | |
10 | ![]() |
BKPF - GJAHR | Fiscal Year | |
11 | ![]() |
BKPF - STBLG | Reverse Document Number | |
12 | ![]() |
BKPF - STJAH | Reverse document fiscal year | |
13 | ![]() |
BSAD - AUGBL | Document Number of the Clearing Document | |
14 | ![]() |
BSAD - AUGDT | Clearing Date | |
15 | ![]() |
BSAD - BELNR | Accounting Document Number | |
16 | ![]() |
BSAD - BUDAT | Posting Date in the Document | |
17 | ![]() |
BSAD - BUKRS | Company Code | |
18 | ![]() |
BSAD - DMBTR | Amount in local currency | |
19 | ![]() |
BSAD - GJAHR | Fiscal Year | |
20 | ![]() |
BSAD - GSBER | Business Area | |
21 | ![]() |
BSAD - KUNNR | Customer Number | |
22 | ![]() |
BSAD - SGTXT | Item Text | |
23 | ![]() |
BSAD - UMSKZ | Special G/L Indicator | |
24 | ![]() |
BSAD - WRBTR | Amount in document currency | |
25 | ![]() |
BSED - BELNR | Accounting Document Number | |
26 | ![]() |
BSED - BUKRS | Company Code | |
27 | ![]() |
BSED - BUPLA | Business Place | |
28 | ![]() |
BSED - BUZEI | Number of Line Item Within Accounting Document | |
29 | ![]() |
BSED - GJAHR | Fiscal Year | |
30 | ![]() |
BSED - REGIO | Region (State, Province, County) | |
31 | ![]() |
BSED - WBZOG | Bill of exchange drawee | |
32 | ![]() |
BSED - WDATE | Bill of Exchange Issue Date | |
33 | ![]() |
BSED - WINFW | Charge for bill of exchange collection in document currency | |
34 | ![]() |
BSED - WINHW | Charge for bill of exchange collection in local currency | |
35 | ![]() |
BSED - WMWKZ | Tax code for bill of exchange charges | |
36 | ![]() |
BSED - WNAME | Name of bill of exchange drawer | |
37 | ![]() |
BSED - WORT1 | City of bill of exchange drawer | |
38 | ![]() |
BSED - WORT2 | City of bill of exchange drawee | |
39 | ![]() |
BSED - WSTAT | Bill of Exchange Status | |
40 | ![]() |
BSED - WSTFW | Bill of exchange tax in foreign currency | |
41 | ![]() |
BSED - WSTHW | Bill of exchange tax in local currency | |
42 | ![]() |
BSED - WSTKZ | Bill of exchange tax code | |
43 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
44 | ![]() |
BSEG - AUGDT | Clearing Date | |
45 | ![]() |
BSEG - GSBER | Business Area | |
46 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
47 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
48 | ![]() |
BSID - AUGBL | Document Number of the Clearing Document | |
49 | ![]() |
BSID - AUGDT | Clearing Date | |
50 | ![]() |
BSID - BELNR | Accounting Document Number | |
51 | ![]() |
BSID - BUDAT | Posting Date in the Document | |
52 | ![]() |
BSID - BUKRS | Company Code | |
53 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
54 | ![]() |
BSID - DMBTR | Amount in local currency | |
55 | ![]() |
BSID - GJAHR | Fiscal Year | |
56 | ![]() |
BSID - GSBER | Business Area | |
57 | ![]() |
BSID - KUNNR | Customer Number | |
58 | ![]() |
BSID - MWSKZ | Tax on sales/purchases code | |
59 | ![]() |
BSID - SHKZG | Debit/Credit Indicator | |
60 | ![]() |
BSID - UMSKZ | Special G/L Indicator | |
61 | ![]() |
BSID - WAERS | Currency Key | |
62 | ![]() |
BSID - WRBTR | Amount in document currency | |
63 | ![]() |
BSID - ZFBDT | Baseline date for due date calculation | |
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 | ![]() |
KNA1 - KUNNR | Customer Number | |
74 | ![]() |
KNA1 - NAME1 | Name 1 | |
75 | ![]() |
KNA1 - STCD1 | Tax Number 1 | |
76 | ![]() |
SI_KNA1 - STCD1 | Tax Number 1 | |
77 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
78 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
79 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
80 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
81 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
82 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
83 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
84 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
85 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
86 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
87 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
88 | ![]() |
T001 - BUKRS | Company Code | |
89 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
90 | ![]() |
T001 - LAND1 | Country Key | |
91 | ![]() |
T001 - SPRAS | Language Key | |
92 | ![]() |
T001 - WAERS | Currency Key | |
93 | ![]() |
T001Z - BUKRS | Company Code | |
94 | ![]() |
T001Z - PARTY | Parameter type | |
95 | ![]() |
T001Z - PAVAL | Parameter value | |
96 | ![]() |
T046 - WSATZ | Bill of exchange tax rate | |
97 | ![]() |
T046 - WSTKZ | Bill of exchange tax code | |
98 | ![]() |
TGSB - GSBER | Business Area | |
99 | ![]() |
TGSBT - GSBER | Business Area | |
100 | ![]() |
TGSBT - GTEXT | Business area description | |
101 | ![]() |
TGSBT - SPRAS | Language Key | |
102 | ![]() |
WITH_ITEM - GJAHR | Fiscal Year |