Table/Structure Field 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 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 2 | ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | ||
| 3 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 4 | ALV_S_FCAT - REPTEXT | Heading | ||
| 5 | ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 6 | ALV_S_LAYO - EDIT | ALV control: Ready for input | ||
| 7 | ALV_S_LAYO - SMALLTITLE | ALV control: Title size | ||
| 8 | AT07 - SBKKLAS | Classification of flows and conditions | ||
| 9 | AT07 - SBKTYP | Category of Flows and Conditions | ||
| 10 | AT07T - SBKKLAS | Classification of flows and conditions | ||
| 11 | AT07T - SBKTYP | Category of Flows and Conditions | ||
| 12 | AT07T - SPRAS | Language Key | ||
| 13 | AT07T - XBKTYP | Name of category for flows and conditions | ||
| 14 | BAL_S_MSG - MSGID | Message Class | ||
| 15 | BAL_S_MSG - MSGNO | Message Number | ||
| 16 | BAL_S_MSG - MSGTY | Message Type | ||
| 17 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 18 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 19 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 20 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 21 | BDCDATA - FVAL | BDC field value | ||
| 22 | BKPF - GJAHR | Fiscal Year | ||
| 23 | BKPF - MONAT | Fiscal period | ||
| 24 | BLNTAB - BELNR | Accounting Document Number | ||
| 25 | BP000 - NAME1 | Name 1 (surname for persons, otherwise company name) | ||
| 26 | BP000 - PARTNR | Business Partner Number | ||
| 27 | BPI000 - NAME1 | Name 1 (surname for persons, otherwise company name) | ||
| 28 | BSIS - BUDAT | Posting Date in the Document | ||
| 29 | DD02L - TABNAME | Table Name | ||
| 30 | DIFS_DIFF_VALUES - ACCOUNTING_CODE | Accounting Code | ||
| 31 | DIFS_DIFF_VALUES - COMPANY_CODE | Company Code | ||
| 32 | DIFS_DIFF_VALUES - DEAL_NUMBER | Financial Transaction | ||
| 33 | DIFS_DIFF_VALUES - PRODUCT_TYPE | Product Type | ||
| 34 | DIFS_DIFF_VALUES - VALUATION_AREA | Valuation Area | ||
| 35 | DIFS_DIFF_VALUES - VALUATION_CLASS | Valuation Class | ||
| 36 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 37 | DISVARIANT - REPORT | ABAP Program Name | ||
| 38 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 39 | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | ||
| 40 | FTPOST - FNAM | BDC field name | ||
| 41 | FTPOST - FVAL | BDC field value | ||
| 42 | FTPOST - STYPE | Record Type for Internal Posting Interface | ||
| 43 | FTRS_VTBFHAPO - BHWBETR | Payment Amount in Local Currency | ||
| 44 | FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 45 | FTRS_VTBFHAPO - DBERVON | Start of Calculation Period | ||
| 46 | FTRS_VTBFHAPO - DVALUT | Calculation Date | ||
| 47 | FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 48 | FTRS_VTBFHAPO - KHWKURS | Local currency rate | ||
| 49 | FTRS_VTBFHAPO - PKOND | Percentage rate for condition items | ||
| 50 | FTRS_VTBFHAPO - RAHABKI | Short key for own house bank | ||
| 51 | FTRS_VTBFHAPO - RAHKTID | Short key for house bank account | ||
| 52 | FTRS_VTBFHAPO - RANL | Security ID Number | ||
| 53 | FTRS_VTBFHAPO - RANTYP | Contract Type | ||
| 54 | FTRS_VTBFHAPO - REGI_STATE | Status of Interest Rate Adjustment | ||
| 55 | FTRS_VTBFHAPO - RKONDGR | Direction of Transaction | ||
| 56 | FTRS_VTBFHAPO - SBEWEBE | Posting Status of Flow | ||
| 57 | FTRS_VTBFHAPO - SBKKLAS | Classification of flows and conditions | ||
| 58 | FTRS_VTBFHAPO - SBKTYP | Category of Flows and Conditions | ||
| 59 | FTRS_VTBFHAPO - SFHAZBA | Flow Type | ||
| 60 | FTRS_VTBFHAPO - SSIGN | Direction of flow | ||
| 61 | FTRS_VTBFHAPO - SSPRGRD | Reason Why Flow Is Blocked for Posting | ||
| 62 | FTRS_VTBFHAPO - WZBETR | Payment Currency | ||
| 63 | FTRS_VTBFINKO - AFGSTAGE | Number of days for rel. determination of due date | ||
| 64 | FTRS_VTBFINKO - DFAELL | Due date | ||
| 65 | FTRS_VTBFINKO - SBKTYP | Category of Flows and Conditions | ||
| 66 | HELP_INFO - DYNPROFLD | Field name | ||
| 67 | IDCFMBRSETX_HST - BELNR | Accounting Document Number | ||
| 68 | IDCFMBRSETX_HST - BUDAT | Posting Date in the Document | ||
| 69 | IDCFMBRSETX_HST - BUKRS | Company Code | ||
| 70 | IDCFMBRSETX_HST - BZBETR | Amount that Changes the Position | ||
| 71 | IDCFMBRSETX_HST - DZTERM | Payment or Delivery Date | ||
| 72 | IDCFMBRSETX_HST - PC_RFHA | Financial Transaction | ||
| 73 | IDCFMBRSETX_HST - PERCENT | Percentage Rate to Determine Derived Amount | ||
| 74 | IDCFMBRSETX_HST - REV_BELNR | Accounting Document Number | ||
| 75 | IDCFMBRSETX_HST - REV_BUDAT | Posting Date in the Document | ||
| 76 | IDCFMBRSETX_HST - REV_REASON | Reason for Reversal | ||
| 77 | IDCFMBRSETX_HST - RFHA | Financial Transaction | ||
| 78 | IDCFMBRSETX_HST - RVRS | Reversal indicator | ||
| 79 | IDCFMBRSETX_HST - SGSART | Product Type | ||
| 80 | IDCFMBRSETX_HST - TEXT | Log message from external program | ||
| 81 | IDCFMBRSETX_HST - TYPE | Type of tax | ||
| 82 | IDCFMSETX_RATE - NO_DAYS | Number of days | ||
| 83 | IDCFMSETX_RATE - PERCENT | Percentage Rate to Determine Derived Amount | ||
| 84 | IDCFMSETX_RATE - SGSART | Product Type | ||
| 85 | IDCFMSETX_RATE - TAX_ID | Type of tax | ||
| 86 | IDCFM_BST_CFM - BUKRS | Company Code | ||
| 87 | IDCFM_BST_CFM - DATE_METHOD | Execute transfer at posting date | ||
| 88 | IDCFM_BST_CFM - GSART | Product Type | ||
| 89 | IDCFM_BST_CFM - MANDT | Client | ||
| 90 | IDCFM_BST_CFM - MEDIUM_MONTHS | Months in a medium term period | ||
| 91 | IDCFM_BST_CFM - RANTYP | Contract Type | ||
| 92 | IDCFM_BST_CFM - SHORT_MONTHS | Number of months for short term period | ||
| 93 | IDCFM_BST_CFM - TRAN_CAT | Transaction Category | ||
| 94 | IDCFM_BST_CFM - TRAN_METHOD | Transfer method in Balance sheet transfer for Brazil | ||
| 95 | IDCFM_BST_CFMIT1 - BUKRS | Company Code | ||
| 96 | IDCFM_BST_CFMIT1 - DIRECTION | Direction of flow | ||
| 97 | IDCFM_BST_CFMIT1 - GSART | Product Type | ||
| 98 | IDCFM_BST_CFMIT1 - L2M | Update Type for Transfer from Long- to Medium-Term Account | ||
| 99 | IDCFM_BST_CFMIT1 - L2S | Update Type for Transfer from Long- to Short-Term Account | ||
| 100 | IDCFM_BST_CFMIT1 - M2L | Update Type for Transfer from Medium- to Long-Term Account | ||
| 101 | IDCFM_BST_CFMIT1 - M2S | Update Type for Transfer from Medium- to Short-Term Account | ||
| 102 | IDCFM_BST_CFMIT1 - MANDT | Client | ||
| 103 | IDCFM_BST_CFMIT1 - PARTNER | Business Partner Number | ||
| 104 | IDCFM_BST_CFMIT1 - POST_TYPE | Posting identification | ||
| 105 | IDCFM_BST_CFMIT1 - RANTYP | Contract Type | ||
| 106 | IDCFM_BST_CFMIT1 - RREFKONT | Account Assignment Reference of Position Management | ||
| 107 | IDCFM_BST_CFMIT1 - S2L | Update Type for Transfer from Short- to Long-Term Account | ||
| 108 | IDCFM_BST_CFMIT1 - S2M | Update Type for Transfer from Short- to Medium-Term Account | ||
| 109 | IDCFM_BST_CFMIT1 - TOLONG | Update Type for Transfer to Long-Term Account | ||
| 110 | IDCFM_BST_CFMIT1 - TOMEDIUM | Update Type for Transfer to Medium-Term Account | ||
| 111 | IDCFM_BST_CFMIT1 - TOSHORT | Update Type for Transfer to Short-Term Account | ||
| 112 | IDCFM_BST_CFMIT1 - TRAN_CAT | Transaction Category | ||
| 113 | IDCFM_BST_CUSTIT - DIRECTION | Direction of flow | ||
| 114 | IDCFM_BST_CUSTIT - POST_TYPE | Posting identification | ||
| 115 | IDCFM_XBLNTAB - BSCHL1 | Posting Key | ||
| 116 | IDCFM_XBLNTAB - BSCHL2 | Posting Key | ||
| 117 | IDCFM_XBLNTAB - BUDAT | Posting Date in the Document | ||
| 118 | IDCFM_XBLNTAB - DDISPO | Payment Date | ||
| 119 | IDCFM_XBLNTAB - DMBTR | Amount in local currency | ||
| 120 | IDCFM_XBLNTAB - GSBER | Business Area | ||
| 121 | IDCFM_XBLNTAB - HKONT1 | General Ledger Account | ||
| 122 | IDCFM_XBLNTAB - HKONT2 | General Ledger Account | ||
| 123 | IDCFM_XBLNTAB - KOSTL | Cost Center | ||
| 124 | IDCFM_XBLNTAB - POST_TYPE | Posting identification | ||
| 125 | IDCFM_XBLNTAB - RECID | Row Index of Internal Tables | ||
| 126 | IDCFM_XBLNTAB - SBWHR | Position Currency (Currency of Position Amount) | ||
| 127 | IDCFM_XBLNTAB - WAERS | Currency Key | ||
| 128 | IDCFM_XBLNTAB - WRBTR | Amount in document currency | ||
| 129 | IKOFI - ATTR1 | Account Determination: Attribute Value | ||
| 130 | IKOFI - BSCH1 | Posting Key | ||
| 131 | IKOFI - BSCH2 | Posting Key | ||
| 132 | IKOFI - KOMK1 | Account Determination: Indicator for Compression | ||
| 133 | IKOFI - KOMK2 | Account Determination: Indicator for Compression | ||
| 134 | IKOFI - SAKN1 | G/L Account Number | ||
| 135 | IKOFI - SAKN2 | G/L Account Number | ||
| 136 | LVC_S_FCAT - COLTEXT | ALV control: Column heading | ||
| 137 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 138 | LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | ||
| 139 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 140 | LVC_S_FCAT - REPTEXT | Heading | ||
| 141 | LVC_S_FCAT - SCRTEXT_L | Long Field Label | ||
| 142 | LVC_S_FCAT - SCRTEXT_M | Medium Field Label | ||
| 143 | LVC_S_FCAT - SCRTEXT_S | Short Field Label | ||
| 144 | LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | ||
| 145 | LVC_S_L002 - NO_ROWMARK | ALV control: Disable row selections | ||
| 146 | LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | ||
| 147 | LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 148 | LVC_S_LAYO - EDIT | ALV control: Ready for input | ||
| 149 | LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | ||
| 150 | LVC_S_LAYO - NO_ROWMARK | ALV control: Disable row selections | ||
| 151 | LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | ||
| 152 | LVC_S_LAYO - SMALLTITLE | ALV control: Title size | ||
| 153 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 154 | LVC_S_STBL - COL | ALV control: Column-based stable refresh | ||
| 155 | LVC_S_STBL - ROW | ALV control: Row-based stable refresh | ||
| 156 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 157 | SCREEN - NAME | SCREEN-NAME | ||
| 158 | SI_T001 - FSTVA | Field Status Variant | ||
| 159 | SKB1 - BUKRS | Company Code | ||
| 160 | SKB1 - FSTAG | Field status group | ||
| 161 | SKB1 - SAKNR | G/L Account Number | ||
| 162 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 163 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 164 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 165 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 166 | SYST - MSGID | ABAP System Field: Message ID | ||
| 167 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 168 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 169 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 170 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 171 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 172 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 173 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 174 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 175 | T001 - BUKRS | Company Code | ||
| 176 | T001 - FSTVA | Field Status Variant | ||
| 177 | T001 - WAERS | Currency Key | ||
| 178 | T004F - BUKRS | Field Status Variant | ||
| 179 | T004F - FAUS1 | Account/Posting Key Field Selection | ||
| 180 | T004F - FSTAG | Field status group | ||
| 181 | T009 - PERIV | Fiscal Year Variant | ||
| 182 | TCURK - CALTYPE | Factory Calendar | ||
| 183 | TCURK - WAERS | Currency Key | ||
| 184 | TCURR - UKURS | Exchange Rate | ||
| 185 | TCURV - KURST | Exchange rate type | ||
| 186 | TPARA - PARAMID | Set/Get parameter ID | ||
| 187 | TRACS_ACC_DET_DATA - GL_ACCOUNT | G/L Account Number | ||
| 188 | TRACS_ACC_DET_DATA - POSTING_KEY | Posting Key | ||
| 189 | TRDC_DFLOWTYPE_T - DIS_FLOWTYPE | Update Type | ||
| 190 | TRDC_DFLOWTYPE_T - DIS_FLOWTYPETEXT | Update Type Text | ||
| 191 | TRDC_DFLOWTYPE_T - SPRAS | Language Key | ||
| 192 | TZPA - GSART | Product Type | ||
| 193 | TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | ||
| 194 | TZPA - SANLF | Product Category | ||
| 195 | VTBFCAL - IDENT | Factory Calendar | ||
| 196 | VTBFHA - BUKRS | Company Code | ||
| 197 | VTBFHA - DBLFZ | Term Start | ||
| 198 | VTBFHA - DELFZ | Term End | ||
| 199 | VTBFHA - KONTRH | Business Partner Number | ||
| 200 | VTBFHA - RANL | Security ID Number | ||
| 201 | VTBFHA - RANTYP | Contract Type | ||
| 202 | VTBFHA - RCOMVALCL | General Valuation Class | ||
| 203 | VTBFHA - RFHA | Financial Transaction | ||
| 204 | VTBFHA - RFHAZUL | Last Active Transaction Activity | ||
| 205 | VTBFHA - RFHAZUNR | Number status of activity | ||
| 206 | VTBFHA - RLDEPO | Securities Account | ||
| 207 | VTBFHA - RPORTB | Portfolio | ||
| 208 | VTBFHA - SAKTIV | Active Status of Transaction or Activity | ||
| 209 | VTBFHA - SANLF | Product Category | ||
| 210 | VTBFHA - SFGTYP | Transaction Category | ||
| 211 | VTBFHA - SFHAART | Financial Transaction Type | ||
| 212 | VTBFHA - SGSART | Product Type | ||
| 213 | VTBFHA - WGSCHFT | Currency of transaction | ||
| 214 | VTBFHA - WGSCHFT1 | Currency of Outgoing Side | ||
| 215 | VTBFHA - WGSCHFT2 | Currency of Incoming Side | ||
| 216 | VTBFHAPO - BHWBETR | Payment Amount in Local Currency | ||
| 217 | VTBFHAPO - BUKRS | Company Code | ||
| 218 | VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 219 | VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 220 | VTBFHAPO - PKOND | Percentage rate for condition items | ||
| 221 | VTBFHAPO - RFHA | Financial Transaction | ||
| 222 | VTBFHAPO - RFHAZU | Transaction activity | ||
| 223 | VTBFHAPO - RKONDGR | Direction of Transaction | ||
| 224 | VTBFHAPO - SBEWEBE | Posting Status of Flow | ||
| 225 | VTBFHAPO - SBKKLAS | Classification of flows and conditions | ||
| 226 | VTBFHAPO - SBKTYP | Category of Flows and Conditions | ||
| 227 | VTBFHAPO - SSIGN | Direction of flow | ||
| 228 | VTBFHAPO - SSPRGRD | Reason Why Flow Is Blocked for Posting | ||
| 229 | VTBFHAPO - WZBETR | Payment Currency | ||
| 230 | VTBFHAPO_UNFIXED - BUKRS | Company Code | ||
| 231 | VTBFHAPO_UNFIXED - DBERVON | Start of Calculation Period | ||
| 232 | VTBFHAPO_UNFIXED - DZTERM | Payment or Delivery Date | ||
| 233 | VTBFHAPO_UNFIXED - REGI_STATE | Status of Interest Rate Adjustment | ||
| 234 | VTBFHAPO_UNFIXED - RFHA | Financial Transaction | ||
| 235 | VTBFHAPO_UNFIXED - RFHAZU | Transaction activity | ||
| 236 | VTBFHAPO_UNFIXED - RKONDGR | Direction of Transaction | ||
| 237 | VTBFHAPO_UNFIXED - SBEWEBE | Posting Status of Flow | ||
| 238 | VTBFHAPO_UNFIXED - SBKKLAS | Classification of flows and conditions | ||
| 239 | VTBFHAPO_UNFIXED - SBKTYP | Category of Flows and Conditions | ||
| 240 | VTBFHAPO_UNFIXED - SSPRGRD | Reason Why Flow Is Blocked for Posting | ||
| 241 | VTBFINKO - AFGSTAGE | Number of days for rel. determination of due date | ||
| 242 | VTBFINKO - DFAELL | Due date | ||
| 243 | VTBFINKO - DGUEL_KP | Condition Item Valid From | ||
| 244 | VTBFINKO - SBKTYP | Category of Flows and Conditions | ||
| 245 | VTBPOSTING - STEST | Test Run Indicator |