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