Table/Structure Field list used by SAP ABAP Program RFIDCFM_BR_TAXFUNDS_ME (Month-End Tax Calculation for Funds (Brazil))
SAP ABAP Program
RFIDCFM_BR_TAXFUNDS_ME (Month-End Tax Calculation for Funds (Brazil)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APQI - USERID | Queue user ID / for historical reasons | |
2 | ![]() |
BAPI_FTR_GETDETAIL - REVERSAL_REASON | Reason for Reversal | |
3 | ![]() |
BDCDATA - FVAL | BDC field value | |
4 | ![]() |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
5 | ![]() |
BKPF - GJAHR | Fiscal Year | |
6 | ![]() |
BKPF - KURSF | Exchange rate | |
7 | ![]() |
BKPF - MONAT | Fiscal period | |
8 | ![]() |
BLNTAB - BELNR | Accounting Document Number | |
9 | ![]() |
BSEG - SGTXT | Item Text | |
10 | ![]() |
BSIS - BUDAT | Posting Date in the Document | |
11 | ![]() |
DIFS_DIFF_VALUES - ACCOUNTING_CODE | Accounting Code | |
12 | ![]() |
DIFS_DIFF_VALUES - ACCOUNT_GROUP | Securities Account Group | |
13 | ![]() |
DIFS_DIFF_VALUES - COMPANY_CODE | Company Code | |
14 | ![]() |
DIFS_DIFF_VALUES - DEAL_NUMBER | Financial Transaction | |
15 | ![]() |
DIFS_DIFF_VALUES - PORTFOLIO | Portfolio as Differentiation Characteristic | |
16 | ![]() |
DIFS_DIFF_VALUES - PRODUCT_TYPE | Product Type | |
17 | ![]() |
DIFS_DIFF_VALUES - SECURITY_ACCOUNT | Securities Account | |
18 | ![]() |
DIFS_DIFF_VALUES - SECURITY_ID | Security ID Number | |
19 | ![]() |
DIFS_DIFF_VALUES - VALUATION_AREA | Valuation Area | |
20 | ![]() |
DIFS_DIFF_VALUES - VALUATION_CLASS | Valuation Class | |
21 | ![]() |
DIFS_SELECTION_RANGES - ACCOUNTING_CODE | DIFS_SELECTION_RANGES-ACCOUNTING_CODE | |
22 | ![]() |
DIFS_SELECTION_RANGES - ACCOUNT_GROUP | DIFS_SELECTION_RANGES-ACCOUNT_GROUP | |
23 | ![]() |
DIFS_SELECTION_RANGES - COMPANY_CODE | DIFS_SELECTION_RANGES-COMPANY_CODE | |
24 | ![]() |
DIFS_SELECTION_RANGES - PORTFOLIO | DIFS_SELECTION_RANGES-PORTFOLIO | |
25 | ![]() |
DIFS_SELECTION_RANGES - PRODUCT_CATEGORY | DIFS_SELECTION_RANGES-PRODUCT_CATEGORY | |
26 | ![]() |
DIFS_SELECTION_RANGES - PRODUCT_TYPE | DIFS_SELECTION_RANGES-PRODUCT_TYPE | |
27 | ![]() |
DIFS_SELECTION_RANGES - SECURITY_ACCOUNT | DIFS_SELECTION_RANGES-SECURITY_ACCOUNT | |
28 | ![]() |
DIFS_SELECTION_RANGES - SECURITY_ID | DIFS_SELECTION_RANGES-SECURITY_ID | |
29 | ![]() |
DIFS_SELECTION_RANGES - TRADER | DIFS_SELECTION_RANGES-TRADER | |
30 | ![]() |
DIFS_SELECTION_RANGES - VALUATION_AREA | DIFS_SELECTION_RANGES-VALUATION_AREA | |
31 | ![]() |
DIFS_SELECTION_RANGES - VALUATION_CLASS | DIFS_SELECTION_RANGES-VALUATION_CLASS | |
32 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
33 | ![]() |
DISVARIANT - VARIANT | Layout | |
34 | ![]() |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
35 | ![]() |
FTPOST - FNAM | BDC field name | |
36 | ![]() |
FTPOST - FVAL | BDC field value | |
37 | ![]() |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
38 | ![]() |
FTRS_VTBFHAPO - ASTUECK | No. of Units for Financial Instruments | |
39 | ![]() |
FTRS_VTBFHAPO - BNWHR | Nominal amount | |
40 | ![]() |
FTRS_VTBFHAPO - BPPRC | Security Price for Percentage Quotation | |
41 | ![]() |
FTRS_VTBFHAPO - BUPRC | Security Price Without Currency Ref. with Unit Quotation | |
42 | ![]() |
FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | |
43 | ![]() |
FTRS_VTBFHAPO - DFAELL | Due date | |
44 | ![]() |
FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | |
45 | ![]() |
FTRS_VTBFHAPO - RANL | Security ID Number | |
46 | ![]() |
FTRS_VTBFHAPO - RANTYP | Contract Type | |
47 | ![]() |
FTRS_VTBFHAPO - RHANDPL | Exchange | |
48 | ![]() |
FTRS_VTBFHAPO - RLDEPO | Securities Account | |
49 | ![]() |
FTRS_VTBFHAPO - SBKKLAS | Classification of flows and conditions | |
50 | ![]() |
FTRS_VTBFHAPO - SBKTYP | Category of Flows and Conditions | |
51 | ![]() |
FTRS_VTBFHAPO - SSIGN | Direction of flow | |
52 | ![]() |
FTRS_VTBFHAPO - WBBETR | Currency of Position Amount | |
53 | ![]() |
IDCFMBRSETX_HST - AA_REF | Account Assignment Reference of Position Management | |
54 | ![]() |
IDCFMBRSETX_HST - ASTUECK | Number of reference securities | |
55 | ![]() |
IDCFMBRSETX_HST - BAL_AMT | Currency amount | |
56 | ![]() |
IDCFMBRSETX_HST - BAL_QTY | Total position available | |
57 | ![]() |
IDCFMBRSETX_HST - BELNR | Accounting Document Number | |
58 | ![]() |
IDCFMBRSETX_HST - BUDAT | Posting Date in the Document | |
59 | ![]() |
IDCFMBRSETX_HST - BUKRS | Company Code | |
60 | ![]() |
IDCFMBRSETX_HST - BUPRC | Closing/Sale Price for Position | |
61 | ![]() |
IDCFMBRSETX_HST - BZBETR | Amount that Changes the Position | |
62 | ![]() |
IDCFMBRSETX_HST - DZTERM | Payment or Delivery Date | |
63 | ![]() |
IDCFMBRSETX_HST - GSBER | Business Area | |
64 | ![]() |
IDCFMBRSETX_HST - KOSTL | Cost Center | |
65 | ![]() |
IDCFMBRSETX_HST - MANDT | Client | |
66 | ![]() |
IDCFMBRSETX_HST - PC_RFHA | Financial Transaction | |
67 | ![]() |
IDCFMBRSETX_HST - PERCENT | Percentage Rate to Determine Derived Amount | |
68 | ![]() |
IDCFMBRSETX_HST - PROV_IRRF | Payment amount in payment currency | |
69 | ![]() |
IDCFMBRSETX_HST - RANL | Security ID Number | |
70 | ![]() |
IDCFMBRSETX_HST - REV_BELNR | Accounting Document Number | |
71 | ![]() |
IDCFMBRSETX_HST - REV_BUDAT | Posting Date in the Document | |
72 | ![]() |
IDCFMBRSETX_HST - REV_REASON | Reason for Reversal | |
73 | ![]() |
IDCFMBRSETX_HST - RFHA | Financial Transaction | |
74 | ![]() |
IDCFMBRSETX_HST - RLDEPO | Securities Account | |
75 | ![]() |
IDCFMBRSETX_HST - RVRS | Reversal indicator | |
76 | ![]() |
IDCFMBRSETX_HST - SGSART | Product Type | |
77 | ![]() |
IDCFMBRSETX_HST - TAX_RFHA | Financial Transaction | |
78 | ![]() |
IDCFMBRSETX_HST - TEXT | Log message from external program | |
79 | ![]() |
IDCFMBRSETX_HST - TYPE | Type of tax | |
80 | ![]() |
IDCFMBRSETX_HST - T_RESULT | Amount in Position Currency | |
81 | ![]() |
IDCFMBRSETX_HST - WBBETR | Currency of Position Amount | |
82 | ![]() |
IDCFMSETX_COMP - BUKRS | Company Code | |
83 | ![]() |
IDCFMSETX_COMP - COMP_METH | Indiv Comp | |
84 | ![]() |
IDCFMSETX_COMP - RANL | Security ID Number | |
85 | ![]() |
IDCFMSETX_CUST - BUKRS | Company Code | |
86 | ![]() |
IDCFMSETX_CUST - POST_SPEC | Update Type | |
87 | ![]() |
IDCFMSETX_CUST - RANL | Security ID Number | |
88 | ![]() |
IDCFMSETX_CUST - SGSART | Product Type | |
89 | ![]() |
IDCFMSETX_CUST - TYPE | Type of tax | |
90 | ![]() |
IDCFMSETX_RATE - NO_DAYS | Number of days | |
91 | ![]() |
IDCFMSETX_RATE - PERCENT | Percentage Rate to Determine Derived Amount | |
92 | ![]() |
IDCFMSETX_RATE - SGSART | Product Type | |
93 | ![]() |
IDCFMSETX_RATE - TAX_ID | Type of tax | |
94 | ![]() |
IKOFI - ATTR1 | Account Determination: Attribute Value | |
95 | ![]() |
IKOFI - BSCH1 | Posting Key | |
96 | ![]() |
IKOFI - BSCH2 | Posting Key | |
97 | ![]() |
IKOFI - SAKN1 | G/L Account Number | |
98 | ![]() |
IKOFI - SAKN2 | G/L Account Number | |
99 | ![]() |
RFIPI - FUNCT | Internal Posting Interface Function | |
100 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
101 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
102 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
103 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
104 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
105 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
106 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
107 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
108 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
109 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
110 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
111 | ![]() |
T001 - BUKRS | Company Code | |
112 | ![]() |
T001 - WAERS | Currency Key | |
113 | ![]() |
T033F - STGRD | Reason for Reversal | |
114 | ![]() |
T041C - STGRD | Reason for Reversal | |
115 | ![]() |
T041C - XABWD | Indicator: Alternative posting date allowed | |
116 | ![]() |
TCURK - CALTYPE | Factory Calendar | |
117 | ![]() |
TCURK - WAERS | Currency Key | |
118 | ![]() |
TPARA - PARAMID | Set/Get parameter ID | |
119 | ![]() |
TRACS_ACC_DET_DATA - GL_ACCOUNT | G/L Account Number | |
120 | ![]() |
TRACS_ACC_DET_DATA - POSTING_KEY | Posting Key | |
121 | ![]() |
TRGS_VALUATION_AREA - LOW | Valuation Area | |
122 | ![]() |
TRGS_VALUATION_AREA - OPTION | Type of OPTION component in row type of a Ranges type | |
123 | ![]() |
TRGS_VALUATION_AREA - SIGN | Type of SIGN component in row type of a Ranges type | |
124 | ![]() |
TWD01 - BUKRS | Company Code | |
125 | ![]() |
TWD01 - RGSBER | Business Area | |
126 | ![]() |
TWD01 - RLDEPO | Securities Account | |
127 | ![]() |
TWD01 - RPORTB | Portfolio | |
128 | ![]() |
TWD01 - SEC_ACC_GRP | Securities Account Group | |
129 | ![]() |
VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
130 | ![]() |
VTBFCAL - IDENT | Factory Calendar | |
131 | ![]() |
VTBFHA - BUKRS | Company Code | |
132 | ![]() |
VTBFHA - KONTRH | Business Partner Number | |
133 | ![]() |
VTBFHA - RANL | Security ID Number | |
134 | ![]() |
VTBFHA - RANTYP | Contract Type | |
135 | ![]() |
VTBFHA - RCOMVALCL | General Valuation Class | |
136 | ![]() |
VTBFHA - RFHA | Financial Transaction | |
137 | ![]() |
VTBFHA - RFHAZUL | Last Active Transaction Activity | |
138 | ![]() |
VTBFHA - RLDEPO | Securities Account | |
139 | ![]() |
VTBFHA - RPORTB | Portfolio | |
140 | ![]() |
VTBFHA - SAKTIV | Active Status of Transaction or Activity | |
141 | ![]() |
VTBFHA - SGSART | Product Type | |
142 | ![]() |
VTBFHAPO - ASTUECK | No. of Units for Financial Instruments | |
143 | ![]() |
VTBFHAPO - BNWHR | Nominal amount | |
144 | ![]() |
VTBFHAPO - BPPRC | Security Price for Percentage Quotation | |
145 | ![]() |
VTBFHAPO - BUKRS | Company Code | |
146 | ![]() |
VTBFHAPO - BUPRC | Security Price Without Currency Ref. with Unit Quotation | |
147 | ![]() |
VTBFHAPO - BZBETR | Payment amount in payment currency | |
148 | ![]() |
VTBFHAPO - DCRDAT | Entered On | |
149 | ![]() |
VTBFHAPO - DFAELL | Due date | |
150 | ![]() |
VTBFHAPO - DZTERM | Payment or Delivery Date | |
151 | ![]() |
VTBFHAPO - RANL | Security ID Number | |
152 | ![]() |
VTBFHAPO - RANTYP | Contract Type | |
153 | ![]() |
VTBFHAPO - RFHA | Financial Transaction | |
154 | ![]() |
VTBFHAPO - RFHAZB | Transaction flow | |
155 | ![]() |
VTBFHAPO - RFHAZU | Transaction activity | |
156 | ![]() |
VTBFHAPO - RHANDPL | Exchange | |
157 | ![]() |
VTBFHAPO - RLDEPO | Securities Account | |
158 | ![]() |
VTBFHAPO - SBKKLAS | Classification of flows and conditions | |
159 | ![]() |
VTBFHAPO - SBKTYP | Category of Flows and Conditions | |
160 | ![]() |
VTBFHAPO - SSIGN | Direction of flow | |
161 | ![]() |
VTBFHAPO - TCRTIM | Entry Time | |
162 | ![]() |
VTBFHAPO - WBBETR | Currency of Position Amount | |
163 | ![]() |
VTBFHAZU - BUKRS | Company Code | |
164 | ![]() |
VTBFHAZU - DVTRAB | Contract Conclusion Date | |
165 | ![]() |
VTBFHAZU - RFHA | Financial Transaction | |
166 | ![]() |
VTBFHAZU - RFHAZU | Transaction activity | |
167 | ![]() |
VTBFHAZU - TVTRAB | Time of contract conclusion | |
168 | ![]() |
VTBPOSTING - STEST | Test Run Indicator | |
169 | ![]() |
VWPANLA - GSART | Product Type | |
170 | ![]() |
VWPANLA - RANL | Security ID Number | |
171 | ![]() |
VWPANLA - SANLF | Product Category |