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