Table/Structure Field list used by SAP ABAP Program RFIDESM340_MAIN (Include RFIDESM340_MAIN)
SAP ABAP Program
RFIDESM340_MAIN (Include RFIDESM340_MAIN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 2 | ADRC - ADDRNUMBER | Address number | ||
| 3 | ADRC - NAME1 | Name 1 | ||
| 4 | BKPF - BELNR | Accounting Document Number | ||
| 5 | BKPF - BLART | Document type | ||
| 6 | BKPF - BLDAT | Document Date in Document | ||
| 7 | BKPF - BUDAT | Posting Date in the Document | ||
| 8 | BKPF - BUKRS | Company Code | ||
| 9 | BKPF - GJAHR | Fiscal Year | ||
| 10 | BSEG - KUNNR | Customer Number | ||
| 11 | BSEG - KOART | Account type | ||
| 12 | BSEG - HWBAS | Tax Base Amount in Local Currency | ||
| 13 | BSEG - BUKRS | Company Code | ||
| 14 | BSEG - BELNR | Accounting Document Number | ||
| 15 | BSEG - GJAHR | Fiscal Year | ||
| 16 | BSET - KBETR | Tax Rate | ||
| 17 | BSET - LSTML | Country for Tax Return | ||
| 18 | RFIPI - BDCIMMED | Process Batch Input Session Immediately | ||
| 19 | RFPDO - ALLGBLAR | Document Type of the Posting | ||
| 20 | RFPDO - UMSVXSHT | Divide Totals by Debit/Credit | ||
| 21 | RFPDO - UMSVBAIP | Create Batch Input Session | ||
| 22 | RFPDO - ALLGFDAT | Due Date for Payment of Tax Payable to the Tax Office | ||
| 23 | RFPDO - ALLGBUPE | Posting Period of the Posting | ||
| 24 | RFPDO - ALLGBINA | Batch Input Session Name | ||
| 25 | RFPDO - ALLGBDAT | Posting Date of the Posting | ||
| 26 | RFPDO1 - UMSVZKTO | Diff.Tx Payable Act for Tx on Sls/Pur.from Customizing | ||
| 27 | RFPDO1 - UMSVXART | Select Output/Input Tax | ||
| 28 | RFPDO1 - UMSVTRUD | Update Sequential Document and Page Numbers per Company Code | ||
| 29 | RFPDO1 - UMSVSTNO | First Number of Document Numbering (Output Tax) | ||
| 30 | RFPDO1 - UMSVSOKZ00 | Sort Indicator 1/2 | ||
| 31 | RFPDO1 - UMSVSTNI | First Number of Document Numbering (Input Tax) | ||
| 32 | RFPDO1 - ALLGLINE | Additional Heading | ||
| 33 | RFPDO1 - ALLGUNIX | File Name | ||
| 34 | RFPDO1 - UMSVNAME | Report No. | ||
| 35 | RFPDO2 - STATISTIK | No Printout of Statistical Information | ||
| 36 | RFPDO2 - UMSVBSUD | Update Run: Update Tax Items from Documents | ||
| 37 | RFPDO2 - UMSVBUPL | Test Run: Update Tax Items from Documents | ||
| 38 | RFPDO2 - UMSVHEAD | Short Header | ||
| 39 | RFPDO2 - UMSVKUKP | Do Not Update Tax Items with Date/Time | ||
| 40 | RFPDO2 - UMSVNAVA | Indicator: Increase Base Amount by Non-Ded. Input Tax | ||
| 41 | RFPDO2 - UMSVXSTW | Print in country currency of tax code | ||
| 42 | RFPDO5 - AM_LIMIT | Amount limit | ||
| 43 | RFPDO5 - EXT_GRA | Only for Public Services | ||
| 44 | RFPDO5 - EXT_LAN | Only for Landlord and Tenant | ||
| 45 | RFUMS_ALV - UMSVXADR | Read Address Data | ||
| 46 | RFUMS_ALV - UMSVXFWA | Read Foreign Currency | ||
| 47 | RLGRAP - FILENAME | Local file for upload/download | ||
| 48 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 49 | T001 - BUKRS | Company Code | ||
| 50 | T001 - LAND1 | Country Key | ||
| 51 | T001 - STCEG | VAT Registration Number | ||
| 52 | T001 - ADRNR | Address | ||
| 53 | T001N - VMZL2 | Registration Entry 2 for EC Sales List | ||
| 54 | T001N - VMZL3 | Registration Entry 3 for EC Sales List | ||
| 55 | T001N - STCEG | VAT Registration Number | ||
| 56 | T001N - LAND1 | Country Key | ||
| 57 | T001N - BUKRS | Company Code | ||
| 58 | T001N - ADRNR | Address | ||
| 59 | T001Z - BUKRS | Company Code | ||
| 60 | T001Z - PARTY | Parameter type | ||
| 61 | T001Z - PAVAL | Parameter value | ||
| 62 | TBTCJOB - SDLSTRTDT | Planned Start Date for Background Job | ||
| 63 | TBTCJOB - SDLSTRTTM | Planned start time for background Job | ||
| 64 | TBTCO - SDLSTRTDT | Planned Start Date for Background Job | ||
| 65 | TBTCO - SDLSTRTTM | Planned start time for background Job |