Table/Structure Field list used by SAP ABAP Program RFIDCFM_BR_TAXSALES (Sale Transaction Creation for Funds' Taxes (Brazil))
SAP ABAP Program
RFIDCFM_BR_TAXSALES (Sale Transaction Creation for Funds' Taxes (Brazil)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - SORTDOWN | Sort order: Descending | ||
| 2 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 3 | BAL_S_MSG - MSGID | Message Class | ||
| 4 | BAL_S_MSG - MSGNO | Message Number | ||
| 5 | BAL_S_MSG - MSGTY | Message Type | ||
| 6 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 7 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 8 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 9 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 10 | BAPI2042 - COMPANY_CODE | Company Code | ||
| 11 | BAPI2042 - TRANSACTION | Financial Transaction | ||
| 12 | BAPIRET2 - ID | Message Class | ||
| 13 | BAPIRET2 - MESSAGE | Message Text | ||
| 14 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 15 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 16 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 17 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 18 | BAPIRET2 - NUMBER | Message Number | ||
| 19 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 20 | BAPI_FTR_CREATE - ASSIGNMENT | Assignment | ||
| 21 | BAPI_FTR_CREATE - AUTH_GROUP | Authorization Group | ||
| 22 | BAPI_FTR_CREATE - CHARACTERISTICS | Characteristics | ||
| 23 | BAPI_FTR_CREATE - COMPANY_CODE | Company Code | ||
| 24 | BAPI_FTR_CREATE - CONTACT_PERSON | Contact Person | ||
| 25 | BAPI_FTR_CREATE - CONTRACT_DATE | Contract Conclusion Date | ||
| 26 | BAPI_FTR_CREATE - CONTRACT_TIME | Time of contract conclusion | ||
| 27 | BAPI_FTR_CREATE - CREATE_USER | Entered by | ||
| 28 | BAPI_FTR_CREATE - ENTRY_DATE | Entered On | ||
| 29 | BAPI_FTR_CREATE - EXTERNAL_REFERENCE | External Reference | ||
| 30 | BAPI_FTR_CREATE - EXTERNAL_TRANSACTION_NUMBER | Financial Transaction | ||
| 31 | BAPI_FTR_CREATE - FACILITY | Transaction Number of Facility | ||
| 32 | BAPI_FTR_CREATE - FACILITY_COMPANY_CODE | Company Code of Facility | ||
| 33 | BAPI_FTR_CREATE - FINANCE_PROJECT | Finance Project | ||
| 34 | BAPI_FTR_CREATE - GUARANTOR | Guarantor of Financial Transaction | ||
| 35 | BAPI_FTR_CREATE - INTERNAL_REFERENCE | Internal Reference | ||
| 36 | BAPI_FTR_CREATE - MASTER_AGREEMENT | Master Agreement | ||
| 37 | BAPI_FTR_CREATE - PARTNER | Business Partner Number | ||
| 38 | BAPI_FTR_CREATE - PORTFOLIO | Portfolio | ||
| 39 | BAPI_FTR_CREATE - PRODUCT_TYPE | Product Type | ||
| 40 | BAPI_FTR_CREATE - TRADER | Trader | ||
| 41 | BAPI_FTR_CREATE - TRANSACTION_TYPE | Financial Transaction Type | ||
| 42 | BAPI_FTR_CREATE - VALUATION_CLASS | General Valuation Class | ||
| 43 | BAPI_FTR_CREATE_SECURITY - BEWEG_ART | Flow Type | ||
| 44 | BAPI_FTR_CREATE_SECURITY - CALCULATE_DATE | Calculation Date | ||
| 45 | BAPI_FTR_CREATE_SECURITY - LOCAL_AMOUNT | Payment Amount in Local Currency | ||
| 46 | BAPI_FTR_CREATE_SECURITY - NOMINAL_AMOUNT | Nominal Amount | ||
| 47 | BAPI_FTR_CREATE_SECURITY - NUMBER_UNITS | No. of Units for Financial Instruments | ||
| 48 | BAPI_FTR_CREATE_SECURITY - ORDER_DATE | Order date | ||
| 49 | BAPI_FTR_CREATE_SECURITY - PAYMENT_AMOUNT | Payment Amount | ||
| 50 | BAPI_FTR_CREATE_SECURITY - PAYMENT_DATE | Calculation Date | ||
| 51 | BAPI_FTR_CREATE_SECURITY - POSITION_VALUE_DATE | Position Value Date | ||
| 52 | BAPI_FTR_CREATE_SECURITY - PRICE | Sec. Price Without Curr. Reference for Unit/Price Quotation | ||
| 53 | BAPI_FTR_CREATE_SECURITY - SECURITY_ACCOUNT | Securities Account | ||
| 54 | BAPI_FTR_CREATE_SECURITY - SECURITY_ID | Security ID Number | ||
| 55 | BAPI_FTR_GETDETAIL - ACTIVITY_CAT | Transaction Activity Category | ||
| 56 | BKPF - BELNR | Accounting Document Number | ||
| 57 | BKPF - BUKRS | Company Code | ||
| 58 | BKPF - GJAHR | Fiscal Year | ||
| 59 | BKPF - STGRD | Reason for Reversal | ||
| 60 | DD03P - FIELDNAME | Field Name | ||
| 61 | DD03P - OUTPUTLEN | Output Length | ||
| 62 | DD03P - REPTEXT | Heading | ||
| 63 | DD03P - ROLLNAME | Data element (semantic domain) | ||
| 64 | DD03P - SCRTEXT_L | Long Field Label | ||
| 65 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 66 | DD03P - SCRTEXT_S | Short Field Label | ||
| 67 | DD03P - TABNAME | Table Name | ||
| 68 | DISVARIANT - REPORT | ABAP Program Name | ||
| 69 | DISVARIANT - VARIANT | Layout | ||
| 70 | IDCFMBRSETX_HST - ASTUECK | Number of reference securities | ||
| 71 | IDCFMBRSETX_HST - BELNR | Accounting Document Number | ||
| 72 | IDCFMBRSETX_HST - BUDAT | Posting Date in the Document | ||
| 73 | IDCFMBRSETX_HST - BUKRS | Company Code | ||
| 74 | IDCFMBRSETX_HST - BUPRC | Closing/Sale Price for Position | ||
| 75 | IDCFMBRSETX_HST - BZBETR | Amount that Changes the Position | ||
| 76 | IDCFMBRSETX_HST - DZTERM | Payment or Delivery Date | ||
| 77 | IDCFMBRSETX_HST - PC_RFHA | Financial Transaction | ||
| 78 | IDCFMBRSETX_HST - RANL | Security ID Number | ||
| 79 | IDCFMBRSETX_HST - REV_REASON | Reason for Reversal | ||
| 80 | IDCFMBRSETX_HST - RFHA | Financial Transaction | ||
| 81 | IDCFMBRSETX_HST - RVRS | Reversal indicator | ||
| 82 | IDCFMBRSETX_HST - TAX_RFHA | Financial Transaction | ||
| 83 | IDCFMBRSETX_HST - TEXT | Log message from external program | ||
| 84 | IDCFMBRSETX_HST - TYPE | Type of tax | ||
| 85 | IDCFMBRSE_PST - ASSIGNMENT | Assignment | ||
| 86 | IDCFMBRSE_PST - AUTH_GROUP | Authorization Group | ||
| 87 | IDCFMBRSE_PST - BEWEG_ART | Flow Type | ||
| 88 | IDCFMBRSE_PST - BUKRS | Company Code | ||
| 89 | IDCFMBRSE_PST - CALC_TYPE | Type of tax | ||
| 90 | IDCFMBRSE_PST - CHARACTERISTICS | Characteristics | ||
| 91 | IDCFMBRSE_PST - CONTACT_PERSON | Contact Person | ||
| 92 | IDCFMBRSE_PST - CONTRACT_DATE | Contract Conclusion Date | ||
| 93 | IDCFMBRSE_PST - CONTRACT_TIME | Time of contract conclusion | ||
| 94 | IDCFMBRSE_PST - DEPOT | Securities Account | ||
| 95 | IDCFMBRSE_PST - EXTERNAL_REF | External Reference | ||
| 96 | IDCFMBRSE_PST - EXTERNAL_TRANS | Financial Transaction | ||
| 97 | IDCFMBRSE_PST - FACILITY | Transaction Number of Facility | ||
| 98 | IDCFMBRSE_PST - FACILITY_COMP | Company Code of Facility | ||
| 99 | IDCFMBRSE_PST - FINANCE_PROJECT | Finance Project | ||
| 100 | IDCFMBRSE_PST - GSART | Product Type | ||
| 101 | IDCFMBRSE_PST - GUARANTOR | Guarantor of Financial Transaction | ||
| 102 | IDCFMBRSE_PST - INTERNAL_REF | Internal Reference | ||
| 103 | IDCFMBRSE_PST - MASTER_AGREEMENT | Master Agreement | ||
| 104 | IDCFMBRSE_PST - PARTNER_NR | Business Partner Number | ||
| 105 | IDCFMBRSE_PST - PORTFOLIO | Portfolio | ||
| 106 | IDCFMBRSE_PST - PRODUCT_TYPE | Product Type | ||
| 107 | IDCFMBRSE_PST - RANL | Security ID Number | ||
| 108 | IDCFMBRSE_PST - SFHAART | Financial Transaction Type | ||
| 109 | IDCFMBRSE_PST - TRADER | Trader | ||
| 110 | IDCFMBRSE_PST - TRANSACTION_TYPE | Financial Transaction Type | ||
| 111 | IDCFMBRSE_PST - VALUATION_CLASS | General Valuation Class | ||
| 112 | IDCFMSALES_ITEMS - BUKRS | Company Code | ||
| 113 | IDCFMSALES_ITEMS - DZTERM | Payment or Delivery Date | ||
| 114 | IDCFMSALES_ITEMS - PC_RFHA | Financial Transaction | ||
| 115 | IDCFMSALES_ITEMS - REV_REASON | Reason for Reversal | ||
| 116 | IDCFMSALES_ITEMS - RFHA | Financial Transaction | ||
| 117 | IDCFMSALES_ITEMS - TAX_RFHA | Financial Transaction | ||
| 118 | IDCFMSALES_ITEMS - TEXT | Message Text | ||
| 119 | IDCFMSALES_ITEMS - TYPE | Type of tax | ||
| 120 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 121 | SYST - MSGID | ABAP System Field: Message ID | ||
| 122 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 123 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 124 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 125 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 126 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 127 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 128 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 129 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 130 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 131 | VTBFHA - BUKRS | Company Code | ||
| 132 | VTBFHA - RFHA | Financial Transaction | ||
| 133 | VTBFHA - SAKTIV | Active Status of Transaction or Activity | ||
| 134 | VTBPOSTING - STEST | Test Run Indicator |