Table/Structure Field list used by SAP ABAP Program RFID_PTVPRADPRC00 (Pro-Rata adjustments due to PR calculation)
SAP ABAP Program
RFID_PTVPRADPRC00 (Pro-Rata adjustments due to PR calculation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANEP - AFABE | Real depreciation area | |
2 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
3 | ![]() |
BKPF - VATDATE | BKPF-VATDATE | |
4 | ![]() |
BKPF - STBLG | Reverse Document Number | |
5 | ![]() |
BKPF - BUKRS | Company Code | |
6 | ![]() |
BKPF - GJAHR | Fiscal Year | |
7 | ![]() |
BSEG - KOART | Account type | |
8 | ![]() |
BSEG - KTOSL | Transaction Key | |
9 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
10 | ![]() |
RFIDPTPRPER - PRPER | Pro-Rata Period | |
11 | ![]() |
RFIDPTVPR - KOART_DOC | VAT Pro-Rata Account Type | |
12 | ![]() |
RFIDPTVPR - KUKP | Test Run: Do Not Create/Post Documents | |
13 | ![]() |
RFIDPTVPR - MAXITEMS | Maximum Number of Items per Document | |
14 | ![]() |
RFIDPTVPR - MMEXC | Exclude Invalid MM Transaction Keys | |
15 | ![]() |
RFIDPTVPR - PSTAGA | Pro-Rata Posting Aggregation Key Identifier for Assets | |
16 | ![]() |
RFIDPTVPR - PSTAGS | Posting Aggregation Key for Materials and Services | |
17 | ![]() |
RFIDPTVPR - REVERS_FLG | Include Reversed/ Reversal Documents | |
18 | ![]() |
RFIDPTVPR - STKZD | Pro-Rata Debit Tax Code | |
19 | ![]() |
RFIDPTVPR - STKZH | Pro-Rata Credit Tax Code | |
20 | ![]() |
RFIDPTVPR - TSTKZD | Pro-Rata Taxable Debit Tax Code | |
21 | ![]() |
RFIDPTVPR - TSTKZH | Pro-Rata Taxable Credit Tax Code | |
22 | ![]() |
RFIDPTVPR - VARIANTE | Pro-Rata Report Output List Display Variant | |
23 | ![]() |
RFIDPTVPR - VATLNMETH | Filling balance line method | |
24 | ![]() |
RFIDPTVPR - VAT_D | Pro-Rata Debit VAT Account | |
25 | ![]() |
RFIDPTVPR - VAT_H | Pro-Rata Credit VAT Account | |
26 | ![]() |
RFIDPTVPR - KGEN_C | Pro-Rata Credit Cost Account for Services | |
27 | ![]() |
RFIDPTVPR - AFABER | Depreciation area real or derived | |
28 | ![]() |
RFIDPTVPR - BDAT | Pro-Rata Posting Date of Adjustment Posting | |
29 | ![]() |
RFIDPTVPR - BEWD | Pro-Rata Transaction Type to Decrease Asset Value | |
30 | ![]() |
RFIDPTVPR - BEWI | Pro-Rata Transaction Type to Increase Asset Value | |
31 | ![]() |
RFIDPTVPR - BLART | Document Type for Pro-Rata Adjustment Posting | |
32 | ![]() |
RFIDPTVPR - BSUD | Update Run: Create and Post Documents | |
33 | ![]() |
RFIDPTVPR - DPR_PER | Pro-Rata Percentage | |
34 | ![]() |
RFIDPTVPR - EXDPR | Execute DPR Adjustment | |
35 | ![]() |
RFIDPTVPR - INCCI | Include Cross-Company Items | |
36 | ![]() |
RFIDPTVPR - KASS_C | Pro-Rata Credit Cost Account for Assets | |
37 | ![]() |
RFIDPTVPR - KASS_D | Pro-Rata Debit Cost Account for Assets | |
38 | ![]() |
RFIDPTVPR - KGEN_D | Pro-Rata Debit Cost Account for Services | |
39 | ![]() |
RFIDPTVPR - BUPL | Test Run: Create Docs | |
40 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
41 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
42 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
43 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
44 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
45 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
46 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
47 | ![]() |
T001 - BUKRS | Company Code | |
48 | ![]() |
T001 - KTOPL | Chart of Accounts | |
49 | ![]() |
T005 - KALSM | T005-KALSM |