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