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