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