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