Data Element list used by SAP ABAP Program RFID_PTVPRADPR_FORMS (Include RFID_PTVPRADPR_FORMS)
SAP ABAP Program 
RFID_PTVPRADPR_FORMS (Include RFID_PTVPRADPR_FORMS) is using
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Class (6)
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Data Element (81)
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Table/Structure Field (268)
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Function Module (28)
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Interface (6)
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Message Number (28)
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Class Method (11)
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Table (43)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Data Element |
ACBTR | Amount or tax amount in the currency of the currency types | |
| 2 | Data Element |
AFABER | Depreciation area real or derived | |
| 3 | Data Element |
AFAPL | Chart of depreciaton for asset valuation | |
| 4 | Data Element |
ANBWA | Asset Transaction Type | |
| 5 | Data Element |
ANLKL | Asset Class | |
| 6 | Data Element |
ANLN1 | Main Asset Number | |
| 7 | Data Element |
ANLN2 | Asset Subnumber | |
| 8 | Data Element |
BDATJ | Posting Date YYYY | |
| 9 | Data Element |
BUKRS | Company Code | |
| 10 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 11 | Data Element |
BWASL | Asset Transaction Type | |
| 12 | Data Element |
CHAR1 | Single-Character Flag | |
| 13 | Data Element |
CHAR3 | 3-Byte field | |
| 14 | Data Element |
DDSHF4DISP | Only display. Do not permit selection. | |
| 15 | Data Element |
DDSHLPDFLD | Field to which an input help is assigned | |
| 16 | Data Element |
DDSHLPSFLD | Field name for value transfer to F4 help | |
| 17 | Data Element |
DEAKT | Deactivation date | |
| 18 | Data Element |
DFIDPT_ACTIVE_FL | Active (Yes/No) | |
| 19 | Data Element |
DFIDPT_AMOUNT | Amount | |
| 20 | Data Element |
DFIDPT_BASE | Pro-Rata VAT Base Amount | |
| 21 | Data Element |
DFIDPT_DISP_ALV | Pro-Rata Percentage | |
| 22 | Data Element |
DFIDPT_DPR | Definitive Pro-Rata Percentage | |
| 23 | Data Element |
DFIDPT_DPRDISP | Pro-Rata Percentage | |
| 24 | Data Element |
DFIDPT_EXDPR | Execute DPR Adjustment | |
| 25 | Data Element |
DFIDPT_KBETR | Actual VAT Rate | |
| 26 | Data Element |
DFIDPT_KOART | VAT Pro-Rata Account Type | |
| 27 | Data Element |
DFIDPT_KUKP | Test Run: Do Not Create/Post Documents | |
| 28 | Data Element |
DFIDPT_MAXITEMS | Maximum Number of Items per Document | |
| 29 | Data Element |
DFIDPT_PRACORIG | Use Original Account in Pro-Rata Adjustment Posting | |
| 30 | Data Element |
DFIDPT_PRADJCV | Pro-Rata Adjustment Type Document Indicator | |
| 31 | Data Element |
DFIDPT_PRAGPOS | Position of Field in Pro-Rata Aggregation Key | |
| 32 | Data Element |
DFIDPT_PRCLC | Pro-Rata Calculation Entity | |
| 33 | Data Element |
DFIDPT_PRPAGKEY | Pro-Rata posting aggregation key | |
| 34 | Data Element |
DFIDPT_PRPCF | Periodic Pro-Rata Coefficient | |
| 35 | Data Element |
DFIDPT_PRPER | Pro-Rata Period | |
| 36 | Data Element |
DFIDPT_PRPERTY | Periodicity of Intermediate PR Calculation and Adjustments | |
| 37 | Data Element |
DFIDPT_PRPOSTAG | Pro-Rata Posting Aggregation Key Identifier | |
| 38 | Data Element |
DFIDPT_STALT | Non-Deductible Tax on Original Document | |
| 39 | Data Element |
DFIDPT_STALT_DED | Deductible Tax of the Original Document | |
| 40 | Data Element |
DFIDPT_STNEU | Non-Deductible Tax with DPR | |
| 41 | Data Element |
DFIDPT_TPARTIAL | Partial transfer indicator | |
| 42 | Data Element |
DFIDPT_UMBTR | Pro-Rata Tax Adjustment | |
| 43 | Data Element |
DFIDPT_UMBTR_ADJ | Pro-Rata Calculated DPR Variation Amount | |
| 44 | Data Element |
DFIDPT_VARADJ | Pro-Rata DPR Variation Percentage | |
| 45 | Data Element |
DFIDPT_VATLNMETH | Filling balance line method | |
| 46 | Data Element |
DYNFIELDVALUE | Screen Field Contents | |
| 47 | Data Element |
DYNFNAM | Field name | |
| 48 | Data Element |
EXIT_DEF | Business Add-in Definition | |
| 49 | Data Element |
FIELDNAME | Field Name | |
| 50 | Data Element |
FWBAS | Tax Base Amount in Document Currency | |
| 51 | Data Element |
GJAHR | Fiscal Year | |
| 52 | Data Element |
HKONT | General Ledger Account | |
| 53 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 54 | Data Element |
KTANSW | Bal. sheet account: Acquisition and production costs | |
| 55 | Data Element |
KTOPL | Chart of Accounts | |
| 56 | Data Element |
KTOSL | Transaction Key | |
| 57 | Data Element |
LAND1 | Country Key | |
| 58 | Data Element |
MSGID | Message identification | |
| 59 | Data Element |
MSGNO | System Message Number | |
| 60 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 61 | Data Element |
PERIV | Fiscal Year Variant | |
| 62 | Data Element |
POPER | Posting period | |
| 63 | Data Element |
POSNR_ACC | Accounting Document Line Item Number | |
| 64 | Data Element |
SAKNR | G/L Account Number | |
| 65 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 66 | Data Element |
SHLPNAME | Name of a Search Help | |
| 67 | Data Element |
STBKZ_007B | Posting indicator | |
| 68 | Data Element |
SYCPROG | Calling Program | |
| 69 | Data Element |
SYDATUM | System Date | |
| 70 | Data Element |
SYDYNNR | Dynpro Number | |
| 71 | Data Element |
SYINDEX | Loop Index | |
| 72 | Data Element |
SYMSGID | Message Class | |
| 73 | Data Element |
SYMSGNO | Message Number | |
| 74 | Data Element |
SYMSGTY | Message Type | |
| 75 | Data Element |
SYSUBRC | Return Code | |
| 76 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 77 | Data Element |
SYUCOMM | Function Code | |
| 78 | Data Element |
TABNAME | Table Name | |
| 79 | Data Element |
UMSVBSUD | Update Run: Update Tax Items from Documents | |
| 80 | Data Element |
WAERS | Currency Key | |
| 81 | Data Element |
WRBTR | Amount in document currency |
