Table/Structure Field list used by SAP ABAP Program RFIDCZ_VAT_DOC_DP_FORMS (Include RFIDCZ_VAT_DOC_DP_FORMS)
SAP ABAP Program
RFIDCZ_VAT_DOC_DP_FORMS (Include RFIDCZ_VAT_DOC_DP_FORMS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRC - ADDRNUMBER | Address number | ||
| 2 | ADRC - CITY1 | City | ||
| 3 | ADRC - CITY2 | District | ||
| 4 | ADRC - COUNTRY | Country Key | ||
| 5 | ADRC - HOUSE_NUM1 | House Number | ||
| 6 | ADRC - POST_CODE1 | City postal code | ||
| 7 | ADRC - STREET | Street | ||
| 8 | BKPF - BELNR | Accounting Document Number | ||
| 9 | BKPF - BLDAT | Document Date in Document | ||
| 10 | BKPF - BUDAT | Posting Date in the Document | ||
| 11 | BKPF - BUKRS | Company Code | ||
| 12 | BKPF - CPUDT | Accounting document entry date | ||
| 13 | BKPF - GJAHR | Fiscal Year | ||
| 14 | BKPF - HWAER | Local Currency | ||
| 15 | BKPF - KURSF | Exchange rate | ||
| 16 | BKPF - USNAM | User name | ||
| 17 | BKPF - VATDATE | BKPF-VATDATE | ||
| 18 | BKPF - XBLNR | Reference Document Number | ||
| 19 | BSAD - BELNR | Accounting Document Number | ||
| 20 | BSAD - BLART | Document type | ||
| 21 | BSAD - BLDAT | Document Date in Document | ||
| 22 | BSAD - BUDAT | Posting Date in the Document | ||
| 23 | BSAD - BUKRS | Company Code | ||
| 24 | BSAD - CPUDT | Accounting document entry date | ||
| 25 | BSAD - GJAHR | Fiscal Year | ||
| 26 | BSAD - KUNNR | Customer Number | ||
| 27 | BSAD - MWSKZ | Tax on sales/purchases code | ||
| 28 | BSAD - XBLNR | Reference Document Number | ||
| 29 | BSET - BELNR | Accounting Document Number | ||
| 30 | BSET - BUKRS | Company Code | ||
| 31 | BSET - GJAHR | Fiscal Year | ||
| 32 | BSET - HWBAS | Tax Base Amount in Local Currency | ||
| 33 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 34 | BSET - KBETR | Tax Rate | ||
| 35 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 36 | BSID - BELNR | Accounting Document Number | ||
| 37 | BSID - BLART | Document type | ||
| 38 | BSID - BLDAT | Document Date in Document | ||
| 39 | BSID - BUDAT | Posting Date in the Document | ||
| 40 | BSID - BUKRS | Company Code | ||
| 41 | BSID - CPUDT | Accounting document entry date | ||
| 42 | BSID - GJAHR | Fiscal Year | ||
| 43 | BSID - KUNNR | Customer Number | ||
| 44 | BSID - MWSKZ | Tax on sales/purchases code | ||
| 45 | BSID - SGTXT | Item Text | ||
| 46 | BSID - WAERS | Currency Key | ||
| 47 | BSID - WRBTR | Amount in document currency | ||
| 48 | BSID - XBLNR | Reference Document Number | ||
| 49 | FPCONTEXT - NAME | Name of Form Object | ||
| 50 | FPCONTEXT - STATE | Status of Form Object | ||
| 51 | FPFORMOUTPUT - PDF | Form Processing: Content from XFT, XFD, PDF, and so on | ||
| 52 | IDVATCZ_DOC_DP - HEADER_SECTION | IDVATCZ_DOC_DP-HEADER_SECTION | ||
| 53 | IDVATCZ_DOC_DP - ITEM_SECTION | IDVATCZ_DOC_DP-ITEM_SECTION | ||
| 54 | IDVATCZ_DOC_DP_HEAD - CUSTOMER_COMPANY_ADDRESS | 180 Character Text Field | ||
| 55 | IDVATCZ_DOC_DP_HEAD - CUSTOMER_COMPANY_CITY | Text (100 characters) | ||
| 56 | IDVATCZ_DOC_DP_HEAD - CUSTOMER_COMPANY_COUNTRY | Text Field | ||
| 57 | IDVATCZ_DOC_DP_HEAD - CUSTOMER_COMPANY_NAME | Name of Company Code or Company | ||
| 58 | IDVATCZ_DOC_DP_HEAD - CUSTOMER_COMPANY_VAT_NR | VAT Registration Number | ||
| 59 | IDVATCZ_DOC_DP_HEAD - EXCH_RATE | Exchange rate | ||
| 60 | IDVATCZ_DOC_DP_HEAD - ISSUER_COMPANY_ADDRESS | 180 Character Text Field | ||
| 61 | IDVATCZ_DOC_DP_HEAD - ISSUER_COMPANY_CITY | Text (100 characters) | ||
| 62 | IDVATCZ_DOC_DP_HEAD - ISSUER_COMPANY_COUNTRY | Text Field | ||
| 63 | IDVATCZ_DOC_DP_HEAD - ISSUER_COMPANY_NAME | Name of Company Code or Company | ||
| 64 | IDVATCZ_DOC_DP_HEAD - ISSUER_COMPANY_VAT_NR | VAT Registration Number | ||
| 65 | IDVATCZ_DOC_DP_HEAD - PAYMENT_RECEIPT_DATE | Document Date in Document | ||
| 66 | IDVATCZ_DOC_DP_HEAD - REF_DOCUMENT_NR | Reference Document Number | ||
| 67 | IDVATCZ_DOC_DP_HEAD - VAT_DATE | Tax Reporting Date | ||
| 68 | IDVATCZ_DOC_DP_HEAD - VAT_DOCUMENT_ISSUE_DATE | Accounting document entry date | ||
| 69 | IDVATCZ_DOC_DP_HEAD - VAT_DOCUMENT_NR | Accounting Document Number | ||
| 70 | IDVATCZ_DOC_DP_SECTION - OBJECT_OF_TAX | Item Text | ||
| 71 | IDVATCZ_DOC_DP_SECTION - PAYMENT_AMOUNT | Amount in local currency | ||
| 72 | IDVATCZ_DOC_DP_SECTION - PAYMENT_CURRENCY | Currency Key | ||
| 73 | IDVATCZ_DOC_DP_SECTION - VAT_AMOUNT | Tax Amount in Local Currency | ||
| 74 | IDVATCZ_DOC_DP_SECTION - VAT_BASE | Tax Base Amount in Local Currency | ||
| 75 | IDVATCZ_DOC_DP_SECTION - VAT_NAME | Text (80 Characters) | ||
| 76 | IDVATCZ_DOC_DP_SECTION - VAT_RATE | Rate (condition amount or percentage) | ||
| 77 | KNA1 - ADRNR | Address | ||
| 78 | KNA1 - KUNNR | Customer Number | ||
| 79 | KNA1 - LAND1 | Country Key | ||
| 80 | KNA1 - NAME1 | Name 1 | ||
| 81 | KNA1 - STCEG | VAT Registration Number | ||
| 82 | SFPDOCPARAMS - DARATAB | SFPDOCPARAMS-DARATAB | ||
| 83 | SFPDOCPARAMS - FILLABLE | Interactive form? | ||
| 84 | SFPOUTARC - ARCMODE | Print Archive Mode | ||
| 85 | SFPOUTBUT - NOPRIBUTT | No Pushbuttons | ||
| 86 | SFPOUTBUT - NOPRINT | No printing from print preview | ||
| 87 | SFPOUTPUTPARAMS - ARCMODE | Print Archive Mode | ||
| 88 | SFPOUTPUTPARAMS - DEST | Spool: Output device | ||
| 89 | SFPOUTPUTPARAMS - DEVICE | Output device | ||
| 90 | SFPOUTPUTPARAMS - NOPDF | No PDF generation | ||
| 91 | SFPOUTPUTPARAMS - NOPRIBUTT | No Pushbuttons | ||
| 92 | SFPOUTPUTPARAMS - NOPRINT | No printing from print preview | ||
| 93 | SFPOUTPUTPARAMS - PDFTAGGED | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 94 | SFPOUTPUTPARAMS - REQIMM | Immediate Spool Print | ||
| 95 | SFPPRIP - DEST | Spool: Output device | ||
| 96 | SFPPRIP - NOPDF | No PDF generation | ||
| 97 | SFPPRIP - REQIMM | Immediate Spool Print | ||
| 98 | SI_KNA1 - STCEG | VAT Registration Number | ||
| 99 | SI_T001 - XVATDATE | Tax Reporting Date Active in Documents | ||
| 100 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 101 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 102 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 103 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 104 | SYST - MSGID | ABAP System Field: Message ID | ||
| 105 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 106 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 107 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 108 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 109 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 110 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 111 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 112 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 113 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 114 | T001 - ADRNR | Address | ||
| 115 | T001 - BUKRS | Company Code | ||
| 116 | T001 - BUTXT | Name of Company Code or Company | ||
| 117 | T001 - LAND1 | Country Key | ||
| 118 | T001 - STCEG | VAT Registration Number | ||
| 119 | T001 - XVATDATE | T001-XVATDATE | ||
| 120 | T005 - KALSM | T005-KALSM | ||
| 121 | T005 - LAND1 | Country Key | ||
| 122 | T005T - LAND1 | Country Key | ||
| 123 | T005T - LANDX50 | Country Name (Max. 50 Characters) | ||
| 124 | T005T - SPRAS | Language Key | ||
| 125 | T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 126 | T007S - MWSKZ | Tax on sales/purchases code | ||
| 127 | T007S - SPRAS | Language Key | ||
| 128 | T007S - TEXT1 | Name for value-added tax | ||
| 129 | TOA_DARA - AR_OBJECT | SAP ArchiveLink: Object type | ||
| 130 | TOA_DARA - DEL_DATE | Expiry Date | ||
| 131 | TOA_DARA - FORMARCHIV | SAP ArchiveLink: Target storage system | ||
| 132 | TOA_DARA - FUNCTION | SAP ArchiveLink name of function to be called | ||
| 133 | TOA_DARA - MANDANT | Client | ||
| 134 | TOA_DARA - NOTIZ | SAP ArchiveLink domain CHARACTER 256 | ||
| 135 | TOA_DARA - OBJECT_ID | SAP ArchiveLink: Object ID (object identifier) | ||
| 136 | TOA_DARA - RESERVE | SAP ArchiveLink: Reserved for future application | ||
| 137 | TOA_DARA - SAP_OBJECT | SAP ArchiveLink: Object type of business object |