Table/Structure Field list used by SAP ABAP Program RFIDHU_DOWNP_VAT_RECALC_F01 (Include RFIDHU_DOWNP_VAT_RECALC_F01)
SAP ABAP Program
RFIDHU_DOWNP_VAT_RECALC_F01 (Include RFIDHU_DOWNP_VAT_RECALC_F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCBSET - BELNR | Accounting Document Number | |
2 | ![]() |
ACCBSET - BUZEI | Number of Line Item Within Accounting Document | |
3 | ![]() |
ACCHD - AWORG | Reference organisational units | |
4 | ![]() |
ACCHD - AWREF | Reference document number | |
5 | ![]() |
ACCHD - AWSYS | Logical System | |
6 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
7 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
8 | ![]() |
BKPF - AEDAT | Date of the Last Document Change by Transaction | |
9 | ![]() |
BKPF - AWKEY | Object key | |
10 | ![]() |
BKPF - AWTYP | Reference procedure | |
11 | ![]() |
BKPF - BELNR | Accounting Document Number | |
12 | ![]() |
BKPF - BLART | Document type | |
13 | ![]() |
BKPF - BLDAT | Document Date in Document | |
14 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
15 | ![]() |
BKPF - BUKRS | Company Code | |
16 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
17 | ![]() |
BKPF - CPUTM | Time of data entry | |
18 | ![]() |
BKPF - GJAHR | Fiscal Year | |
19 | ![]() |
BKPF - KURSF | Exchange rate | |
20 | ![]() |
BKPF - LDGRP | BKPF-LDGRP | |
21 | ![]() |
BKPF - MONAT | Fiscal period | |
22 | ![]() |
BKPF - STBLG | Reverse Document Number | |
23 | ![]() |
BKPF - STGRD | Reason for Reversal | |
24 | ![]() |
BKPF - STJAH | Reverse document fiscal year | |
25 | ![]() |
BKPF - STODT | Planned Date for the Reverse Posting | |
26 | ![]() |
BKPF - TXKRS | Exchange Rate for Taxes | |
27 | ![]() |
BKPF - USNAM | User name | |
28 | ![]() |
BKPF - WWERT | Translation date | |
29 | ![]() |
BKPF - XBLNR | Reference Document Number | |
30 | ![]() |
BKPF - XREVERSAL | BKPF-XREVERSAL | |
31 | ![]() |
BSAK - BELNR | Accounting Document Number | |
32 | ![]() |
BSAK - BUKRS | Company Code | |
33 | ![]() |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
34 | ![]() |
BSAK - GJAHR | Fiscal Year | |
35 | ![]() |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
36 | ![]() |
BSAK - XBLNR | Reference Document Number | |
37 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
38 | ![]() |
BSEG - AUGCP | Clearing Entry Date | |
39 | ![]() |
BSEG - AUGDT | Clearing Date | |
40 | ![]() |
BSEG - BELNR | Accounting Document Number | |
41 | ![]() |
BSEG - BSCHL | Posting Key | |
42 | ![]() |
BSEG - BUKRS | Company Code | |
43 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
44 | ![]() |
BSEG - BUZID | Identification of the Line Item | |
45 | ![]() |
BSEG - BZDAT | Asset Value Date | |
46 | ![]() |
BSEG - DABRZ | Reference date for settlement | |
47 | ![]() |
BSEG - DMBTR | Amount in local currency | |
48 | ![]() |
BSEG - FDTAG | Planning Date | |
49 | ![]() |
BSEG - GJAHR | Fiscal Year | |
50 | ![]() |
BSEG - KOART | Account type | |
51 | ![]() |
BSEG - KZBTR | Original Reduction Amount in Local Currency | |
52 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
53 | ![]() |
BSEG - MADAT | Date of Last Dunning Notice | |
54 | ![]() |
BSEG - MWSTS | Tax Amount in Local Currency | |
55 | ![]() |
BSEG - PSWBT | Amount for Updating in General Ledger | |
56 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
57 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
58 | ![]() |
BSEG - REBZT | Follow-On Document Type | |
59 | ![]() |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
60 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
61 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
62 | ![]() |
BSEG - VALUT | Fixed Value Date | |
63 | ![]() |
BSEG - XAUTO | Indicator: Line item automatically created | |
64 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
65 | ![]() |
BSEG - ZUONR | Assignment number | |
66 | ![]() |
BSET - BELNR | Accounting Document Number | |
67 | ![]() |
BSET - BUKRS | Company Code | |
68 | ![]() |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
69 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
70 | ![]() |
BSET - GJAHR | Fiscal Year | |
71 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
72 | ![]() |
BSET - KBETR | Tax Rate | |
73 | ![]() |
BSET - LWBAS | Tax Base in Country Currency | |
74 | ![]() |
BSET - LWSTE | Tax Amount in Country Currency | |
75 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
76 | ![]() |
BSIK - BELNR | Accounting Document Number | |
77 | ![]() |
BSIK - BUKRS | Company Code | |
78 | ![]() |
BSIK - GJAHR | Fiscal Year | |
79 | ![]() |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
80 | ![]() |
BSIK - XBLNR | Reference Document Number | |
81 | ![]() |
DFIES - FIELDNAME | Field Name | |
82 | ![]() |
IDHU_DOWNP_LOG - BELNR | Accounting Document Number | |
83 | ![]() |
IDHU_DOWNP_LOG - BELNR_NEW | Accounting Document Number | |
84 | ![]() |
IDHU_DOWNP_LOG - BELNR_REV | Accounting Document Number | |
85 | ![]() |
IDHU_DOWNP_LOG - BUKRS | Company Code | |
86 | ![]() |
IDHU_DOWNP_LOG - GJAHR | Fiscal Year | |
87 | ![]() |
IDHU_DOWNP_LOG - LWSTE_NEW | New Tax Amount in Country Currency | |
88 | ![]() |
IDHU_DOWNP_LOG - LWSTE_OLD | Old Tax Amount in Country Currency | |
89 | ![]() |
IDHU_DOWNP_LOG - XBLNR_NEW | New Reference Document Number | |
90 | ![]() |
IDHU_DOWNP_LOG - XBLNR_OLD | Old Reference Document Number | |
91 | ![]() |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
92 | ![]() |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
93 | ![]() |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
94 | ![]() |
RSDSTABS - PRIM_TAB | Table Name | |
95 | ![]() |
SI_T003 - NUMKR | Number range | |
96 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
97 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
98 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
99 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
100 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
101 | ![]() |
T000 - LOGSYS | Logical system | |
102 | ![]() |
T000 - MANDT | Client | |
103 | ![]() |
T001 - BUKRS | Company Code | |
104 | ![]() |
T003 - NUMKR | Number range | |
105 | ![]() |
TCURX - CURRDEC | Number of decimal places | |
106 | ![]() |
TCURX - CURRKEY | Currency Key |