Table/Structure Field list used by SAP ABAP Program RFIDHU_DSP_F01 (Include RFIDHU_DSP_F01)
SAP ABAP Program
RFIDHU_DSP_F01 (Include RFIDHU_DSP_F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - AWSYS | Logical System | ||
| 2 | BKPF - AWKEY | Object key | ||
| 3 | BKPF - XBLNR | Reference Document Number | ||
| 4 | BKPF - VATDATE | BKPF-VATDATE | ||
| 5 | BKPF - GJAHR | Fiscal Year | ||
| 6 | BKPF - CPUDT | Accounting document entry date | ||
| 7 | BKPF - BUKRS | Company Code | ||
| 8 | BKPF - BUDAT | Posting Date in the Document | ||
| 9 | BKPF - BLDAT | Document Date in Document | ||
| 10 | BKPF - BELNR | Accounting Document Number | ||
| 11 | BKPF - AWTYP | Reference procedure | ||
| 12 | BSEG - KOART | Account type | ||
| 13 | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 14 | BSEG - UMSKZ | Special G/L Indicator | ||
| 15 | BSEG - TBTKZ | Indicator: Subsequent Debit/Credit | ||
| 16 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 17 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 18 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 19 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 20 | BSEG - KUNNR | Customer Number | ||
| 21 | BSEG - GJAHR | Fiscal Year | ||
| 22 | BSEG - FILKD | Account Number of the Branch | ||
| 23 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 24 | BSEG - BUKRS | Company Code | ||
| 25 | BSEG - BELNR | Accounting Document Number | ||
| 26 | BSET - BUKRS | Company Code | ||
| 27 | BSET - STMTI | Time of Program Run for the Tax Return | ||
| 28 | BSET - STMDT | Date on Which the Tax Return Was Made | ||
| 29 | BSET - SHKZG | Debit/Credit Indicator | ||
| 30 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 31 | BSET - LWSTE | Tax Amount in Country Currency | ||
| 32 | BSET - LWBAS | Tax Base in Country Currency | ||
| 33 | BSET - KTOSL | Transaction Key | ||
| 34 | BSET - KBETR | Tax Rate | ||
| 35 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 36 | BSET - HWBAS | Tax Base Amount in Local Currency | ||
| 37 | BSET - GJAHR | Fiscal Year | ||
| 38 | BSET - LSTML | Country for Tax Return | ||
| 39 | BSET - BELNR | Accounting Document Number | ||
| 40 | IDHU_DSP_L - HWSTE_DEDUCT | Tax Amount in Local Currency Deductible | ||
| 41 | IDHU_DSP_L - KUNNR | Customer Number | ||
| 42 | IDHU_DSP_L - LIFNR | Account Number of Vendor or Creditor | ||
| 43 | IDHU_DSP_L - LWAER | Country currency | ||
| 44 | IDHU_DSP_L - LWBAS | Tax Base in Country Currency | ||
| 45 | IDHU_DSP_L - LWSTE | Tax Amount in Country Currency | ||
| 46 | IDHU_DSP_L - LWSTE_DEDUCT | Tax Amount in Country Currency Deductible | ||
| 47 | IDHU_DSP_L - TBTKZ | Indicator: Subsequent Debit/Credit | ||
| 48 | IDHU_DSP_L - VATDATE | Tax Reporting Date | ||
| 49 | IDHU_DSP_L - WAERS | Currency Key | ||
| 50 | IDHU_DSP_L - XBLNR | Reference Document Number | ||
| 51 | IDHU_DSP_L - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 52 | IDHU_DSP_L - BUKRS | Company Code | ||
| 53 | IDHU_DSP_L - BLDAT | Document Date in Document | ||
| 54 | IDHU_DSP_L - HWSTE | Tax Amount in Local Currency | ||
| 55 | IDHU_DSP_L - ACTUAL_PERIOD | Indicator: Transfer current period | ||
| 56 | IDHU_DSP_L - BELNR | Accounting Document Number | ||
| 57 | IDHU_DSP_L - BUDAT | Posting Date in the Document | ||
| 58 | IDHU_DSP_L - DECBAS | Declarable Tax Base | ||
| 59 | IDHU_DSP_L - DECSTE | Declarable Tax Amount | ||
| 60 | IDHU_DSP_L - DECVATPERFDATE | Declarable VAT Performance Date | ||
| 61 | IDHU_DSP_L - DEFERRED_TAX | Deferred Tax | ||
| 62 | IDHU_DSP_L - GJAHR | Fiscal Year | ||
| 63 | IDHU_DSP_L - HWAER | Local Currency | ||
| 64 | IDHU_DSP_L - HWBAS | Tax Base Amount in Local Currency | ||
| 65 | IDHU_VATPROP - BUKRS | Company Code | ||
| 66 | IDHU_VATPROP - MWSKZ | Tax on sales/purchases code | ||
| 67 | IDHU_VATPROP - PROPORTION | Percentage | ||
| 68 | IDHU_VATPROP - VALIDFROM | Valid-From Date | ||
| 69 | RFPDO2 - UMSVXSTW | Print in country currency of tax code | ||
| 70 | SI_T005 - WAERS | Country currency | ||
| 71 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 72 | SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | ||
| 73 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 74 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 75 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 76 | T001 - BUKRS | Company Code | ||
| 77 | T001 - LAND1 | Country Key | ||
| 78 | T001 - WAERS | Currency Key | ||
| 79 | T005 - KALSM | T005-KALSM | ||
| 80 | T005 - LAND1 | Country Key | ||
| 81 | T005 - WAERS | T005-WAERS | ||
| 82 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 83 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 84 | T007A - ZMWSK | Target Tax Code (for Deferred Tax) | ||
| 85 | T007B - KTOSL | Internal processing key | ||
| 86 | T007B - STAZF | Indicator: Tax not deductible |