Data Element list used by SAP ABAP Program RFIDCFM_BR_SWAP_TAX_FORMS (Include RFIDCFM_BR_SWAP_TAX_FORMS)
SAP ABAP Program
RFIDCFM_BR_SWAP_TAX_FORMS (Include RFIDCFM_BR_SWAP_TAX_FORMS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BALLOGHNDL | Application Log: Log Handle | |
2 | ![]() |
BDC_FNAM | BDC field name | |
3 | ![]() |
BELNR_D | Accounting Document Number | |
4 | ![]() |
BLART | Document type | |
5 | ![]() |
BLDAT | Document Date in Document | |
6 | ![]() |
BSCHL | Posting Key | |
7 | ![]() |
BUDAT | Posting Date in the Document | |
8 | ![]() |
BUKRS | Company Code | |
9 | ![]() |
CHAR1 | Single-Character Flag | |
10 | ![]() |
CHAR8 | Character field, 8 characters long | |
11 | ![]() |
DATS | Field of type DATS | |
12 | ![]() |
DIF_IDENT_CONTEXT | Context for Identifier | |
13 | ![]() |
FAUS1 | Account/Posting Key Field Selection | |
14 | ![]() |
FIELDNAME | Field Name | |
15 | ![]() |
FSTAG | Field status group | |
16 | ![]() |
FSTVA | Field Status Variant | |
17 | ![]() |
GJAHR | Fiscal Year | |
18 | ![]() |
GSBER | Business Area | |
19 | ![]() |
IDCFMBR_TAXTYPE | Type of tax | |
20 | ![]() |
IDCFM_TRAN2L | Update Type for Transfer to Long-Term Account | |
21 | ![]() |
IDPST_TYP | Posting identification | |
22 | ![]() |
INT2 | 2 byte integer (signed) | |
23 | ![]() |
KOSTL | Cost Center | |
24 | ![]() |
KURSF | Exchange rate | |
25 | ![]() |
KURST | Exchange Rate Type | |
26 | ![]() |
KURST_CURR | Exchange rate type | |
27 | ![]() |
MONAT | Fiscal period | |
28 | ![]() |
RPORTB | Portfolio | |
29 | ![]() |
RREFKONT | Account Assignment Reference in Financial Assets Management | |
30 | ![]() |
SAKNR | G/L Account Number | |
31 | ![]() |
SLIS_VARI | Layout | |
32 | ![]() |
SSTOGRD | Reason for Reversal | |
33 | ![]() |
STGRD | Reason for Reversal | |
34 | ![]() |
SWHR | Currency | |
35 | ![]() |
SYDATUM | System Date | |
36 | ![]() |
SYLANGU | Language Key | |
37 | ![]() |
SYTCODE | Transaction Code | |
38 | ![]() |
TB_BZBETR | Payment amount in payment currency | |
39 | ![]() |
TB_HWBETR | Payment Amount in Local Currency | |
40 | ![]() |
TB_PABSATZ | Percentage Rate to Determine Derived Amount | |
41 | ![]() |
TB_RFHA | Financial Transaction | |
42 | ![]() |
TB_SAKTIV | Active Status of Transaction or Activity | |
43 | ![]() |
TB_SBKKLAS | Classification of flows and conditions | |
44 | ![]() |
TB_SBKTYP | Category of Flows and Conditions | |
45 | ![]() |
TB_WZBETR | Payment Currency | |
46 | ![]() |
TPM_AA_REF | Account Assignment Reference of Position Management | |
47 | ![]() |
TPM_ACC_CODE | Accounting Code | |
48 | ![]() |
TPM_COM_VAL_CLASS | General Valuation Class | |
49 | ![]() |
TPM_DFT_TEXT | Update Type Text | |
50 | ![]() |
TPM_DIS_FLOWTYPE | Update Type | |
51 | ![]() |
TPM_SZART | Payment Transaction | |
52 | ![]() |
TPM_VAL_AREA | Valuation Area | |
53 | ![]() |
TPM_VAL_CLASS | Valuation Class | |
54 | ![]() |
VRLDEPO | Securities Account | |
55 | ![]() |
VVRANLW | Security ID Number | |
56 | ![]() |
VVSART | Product Type | |
57 | ![]() |
VVSTGMETH | Daily Method | |
58 | ![]() |
WAERS | Currency Key | |
59 | ![]() |
WERT | Value |