Table/Structure Field list used by SAP ABAP Program RFIDEUVP (Create Acquisition Tax Accruals)
SAP ABAP Program 
RFIDEUVP (Create Acquisition Tax Accruals) is using
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Data Element (3)
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Table/Structure Field (98)
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Function Module (3)
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Message Class (1)
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Message Number (1)
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Program (3)
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Table (16)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
A003 - KAPPL | Application | |
| 2 | Table/Structure Field |
A003 - KSCHL | Condition Type | |
| 3 | Table/Structure Field |
A003 - MWSKZ | Tax on sales/purchases code | |
| 4 | Table/Structure Field |
A003 - ALAND | Departure country (country from which the goods are sent) | |
| 5 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 9 | Table/Structure Field |
BSEG - XOPVW | Indicator: Open Item Management? | |
| 10 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 11 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 13 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 14 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
BSIS - ZUONR | Assignment number | |
| 18 | Table/Structure Field |
BSIS - XOPVW | Indicator: Open Item Management? | |
| 19 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 21 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 22 | Table/Structure Field |
BSIS - BLDAT | Document Date in Document | |
| 23 | Table/Structure Field |
BSIS - AUGDT | Clearing Date | |
| 24 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 25 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 26 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 27 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 28 | Table/Structure Field |
EKBE - WAERS | Currency Key | |
| 29 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 30 | Table/Structure Field |
EKBE - MWSKZ | Tax on sales/purchases code | |
| 31 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 32 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 33 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 34 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 35 | Table/Structure Field |
EKBE - BWART | Movement type (inventory management) | |
| 36 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 37 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 38 | Table/Structure Field |
EKBE - BLDAT | Document Date in Document | |
| 39 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 40 | Table/Structure Field |
EKBEDATA - BWART | Movement type (inventory management) | |
| 41 | Table/Structure Field |
EKBEDATA - WAERS | Currency Key | |
| 42 | Table/Structure Field |
EKBEDATA - MWSKZ | Tax on sales/purchases code | |
| 43 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 44 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 45 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 46 | Table/Structure Field |
EKBEDATA - BLDAT | Document Date in Document | |
| 47 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 48 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 49 | Table/Structure Field |
EKPO - PEINH | Price unit | |
| 50 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 51 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 52 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 53 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 54 | Table/Structure Field |
EKPO - MWSKZ | Tax on sales/purchases code | |
| 55 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 56 | Table/Structure Field |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
| 57 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 58 | Table/Structure Field |
EKPODATA - PEINH | Price unit | |
| 59 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 60 | Table/Structure Field |
IDEU_VAT - WRBTR | Amount in document currency | |
| 61 | Table/Structure Field |
IDEU_VAT - ZEKKN | Sequential Number of Account Assignment | |
| 62 | Table/Structure Field |
IDEU_VAT - VATDATE | Tax Reporting Date | |
| 63 | Table/Structure Field |
IDEU_VAT - SHKZG | Debit/Credit Indicator | |
| 64 | Table/Structure Field |
IDEU_VAT - MWSKZ | Tax on sales/purchases code | |
| 65 | Table/Structure Field |
IDEU_VAT - MENGE | Quantity | |
| 66 | Table/Structure Field |
IDEU_VAT - LFBNR | Document number of a reference document | |
| 67 | Table/Structure Field |
IDEU_VAT - IDDOCTYP | EU VAT Document Type | |
| 68 | Table/Structure Field |
IDEU_VAT - EBELP | Item Number of Purchasing Document | |
| 69 | Table/Structure Field |
IDEU_VAT - EBELN | Purchasing Document Number | |
| 70 | Table/Structure Field |
IDEU_VAT - DPAMT | Used down payment amount in document currency | |
| 71 | Table/Structure Field |
IDEU_VAT - DMBTR | Amount in local currency | |
| 72 | Table/Structure Field |
IDEU_VAT - BUZEI | Item in material document | |
| 73 | Table/Structure Field |
IDEU_VAT - BUDAT | Posting Date in the Document | |
| 74 | Table/Structure Field |
IDEU_VAT - BLDAT | Document Date in Document | |
| 75 | Table/Structure Field |
IDEU_VAT - BELNR | Number of Material Document | |
| 76 | Table/Structure Field |
IDEU_VAT - GJAHR | Year of material document | |
| 77 | Table/Structure Field |
RFPDO - F100STAG | Key Date for OI Overview | |
| 78 | Table/Structure Field |
RTAX1U15 - KSCHL | Condition Type | |
| 79 | Table/Structure Field |
RTAX1U15 - MSATZ | Tax rate | |
| 80 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 81 | Table/Structure Field |
SI_T007A - EGRKZ | EU Code / Code | |
| 82 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 83 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 84 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 85 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 86 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 87 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 88 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 89 | Table/Structure Field |
T007A - EGRKZ | EU Code / Code | |
| 90 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 91 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 92 | Table/Structure Field |
T007B - KTOSL | Internal processing key | |
| 93 | Table/Structure Field |
T007B - STAZF | Indicator: Tax not deductible | |
| 94 | Table/Structure Field |
T007B - STBKZ | Posting indicator | |
| 95 | Table/Structure Field |
T007_IT - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 96 | Table/Structure Field |
T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 97 | Table/Structure Field |
T683S - KSCHL | Condition Type | |
| 98 | Table/Structure Field |
T683S - KVSL1 | Account key |
