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