Data Element list used by SAP ABAP Program RFID_PTVPRADPR_DATA (Include RFID_PTVPRADPR_DATA)
SAP ABAP Program
RFID_PTVPRADPR_DATA (Include RFID_PTVPRADPR_DATA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFABER | Depreciation area real or derived | ||
| 2 | ANBWA | Asset Transaction Type | ||
| 3 | ANLKL | Asset Class | ||
| 4 | ANLN1 | Main Asset Number | ||
| 5 | ANLN2 | Asset Subnumber | ||
| 6 | ARBGB | Application Area | ||
| 7 | AWTYP | Reference procedure | ||
| 8 | BELNR_D | Accounting Document Number | ||
| 9 | BLART | Document type | ||
| 10 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 11 | BSCHL | Posting Key | ||
| 12 | BUDAT | Posting Date in the Document | ||
| 13 | BUKRS | Company Code | ||
| 14 | BUZEI | Number of Line Item Within Accounting Document | ||
| 15 | BZDAT | Asset Value Date | ||
| 16 | CURTP | Currency type and valuation view | ||
| 17 | DEAKT | Deactivation date | ||
| 18 | DFIDPT_ACTIVE_FL | Active (Yes/No) | ||
| 19 | DFIDPT_AMOUNT | Amount | ||
| 20 | DFIDPT_ANLU1 | Asset Under Construction | ||
| 21 | DFIDPT_ANLU2 | Subnumber Asset Under Construction | ||
| 22 | DFIDPT_BASE | Pro-Rata VAT Base Amount | ||
| 23 | DFIDPT_DPR | Definitive Pro-Rata Percentage | ||
| 24 | DFIDPT_ERROR | Error in Pro-Rata Adjustment Posting | ||
| 25 | DFIDPT_GJAHR_ACQ | Pro-Rata Asset Capitalization Date | ||
| 26 | DFIDPT_KBETR | Actual VAT Rate | ||
| 27 | DFIDPT_KOART | VAT Pro-Rata Account Type | ||
| 28 | DFIDPT_PRADJCV | Pro-Rata Adjustment Type Document Indicator | ||
| 29 | DFIDPT_PRCLC | Pro-Rata Calculation Entity | ||
| 30 | DFIDPT_PRDOCDEL | Pro-Rata Adjustment Document Reversed | ||
| 31 | DFIDPT_PRPAGKEY | Pro-Rata posting aggregation key | ||
| 32 | DFIDPT_PRPERTY | Periodicity of Intermediate PR Calculation and Adjustments | ||
| 33 | DFIDPT_PRPOSTAG | Pro-Rata Posting Aggregation Key Identifier | ||
| 34 | DFIDPT_PRYEAR | Pro-Rata Year | ||
| 35 | DFIDPT_STALT | Non-Deductible Tax on Original Document | ||
| 36 | DFIDPT_STALT_DED | Deductible Tax of the Original Document | ||
| 37 | DFIDPT_STKZD | Pro-Rata Debit Tax Code | ||
| 38 | DFIDPT_STKZH | Pro-Rata Credit Tax Code | ||
| 39 | DFIDPT_STNEU | Non-Deductible Tax with DPR | ||
| 40 | DFIDPT_TPARTIAL | Partial transfer indicator | ||
| 41 | DFIDPT_UMBTR | Pro-Rata Tax Adjustment | ||
| 42 | DFIDPT_UMBTR_ADJ | Pro-Rata Calculated DPR Variation Amount | ||
| 43 | DFIDPT_VATLNMETH | Filling balance line method | ||
| 44 | EBELN | Purchasing Document Number | ||
| 45 | EBELP | Item Number of Purchasing Document | ||
| 46 | EXIT_DEF | Business Add-in Definition | ||
| 47 | GJAHR | Fiscal Year | ||
| 48 | HKONT | General Ledger Account | ||
| 49 | HWBAS_BSES | Tax Base Amount in Local Currency | ||
| 50 | HWSTE | Tax Amount in Local Currency | ||
| 51 | KBETR_TAX | Tax Rate | ||
| 52 | KOART | Account type | ||
| 53 | KOSTL | Cost Center | ||
| 54 | KTOGR | Account determination | ||
| 55 | KTOSL | Transaction Key | ||
| 56 | MWART | Tax Type | ||
| 57 | MWSKZ | Tax on sales/purchases code | ||
| 58 | NDJAR | Planned useful life in years | ||
| 59 | NEWKO | Account or Matchcode for the Next Line Item | ||
| 60 | SHKZG | Debit/Credit Indicator | ||
| 61 | SLIS_HANDL | Mgt. ID for repeated calls from the same program | ||
| 62 | STAZF_007B | Indicator: Tax not deductible | ||
| 63 | STBKZ_007B | Posting indicator | ||
| 64 | SYDATUM | System Date | ||
| 65 | SYINDEX | Loop Index | ||
| 66 | SYREPID | ABAP Program: Current Main Program | ||
| 67 | SYUZEIT | System Time | ||
| 68 | TAXIT | Indicator: Tax Item | ||
| 69 | UMSKZ | Special G/L Indicator | ||
| 70 | VATDATE | Tax Reporting Date | ||
| 71 | WAERS | Currency Key |