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 |