Table/Structure Field list used by SAP ABAP Program RFIDKRTCIB (Tax Invoice Between Business Places: Open Item Clearing)
SAP ABAP Program
RFIDKRTCIB (Tax Invoice Between Business Places: Open Item Clearing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - AWTYP | Reference procedure | ||
| 2 | BKPF - AWKEY | Object key | ||
| 3 | BKPF - TCODE | Transaction Code | ||
| 4 | BKPF - BLART | Document type | ||
| 5 | BSAD - AUGBL | Document Number of the Clearing Document | ||
| 6 | BSAD - GJAHR | Fiscal Year | ||
| 7 | BSAS - AUGBL | Document Number of the Clearing Document | ||
| 8 | BSAS - BELNR | Accounting Document Number | ||
| 9 | BSAS - BUKRS | Company Code | ||
| 10 | BSAS - GJAHR | Fiscal Year | ||
| 11 | BSAS - HKONT | General Ledger Account | ||
| 12 | BSEG - MADAT | Date of Last Dunning Notice | ||
| 13 | BSEG - XREF1 | Business partner reference key | ||
| 14 | BSEG - WRBTR | Amount in document currency | ||
| 15 | BSEG - UMSKZ | Special G/L Indicator | ||
| 16 | BSEG - MSCHL | Dunning key | ||
| 17 | BSEG - MANST | Dunning Level | ||
| 18 | BSEG - MANSP | Dunning block | ||
| 19 | BSEG - MABER | Dunning Area | ||
| 20 | BSEG - KOART | Account type | ||
| 21 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 22 | BSEG - BSCHL | Posting Key | ||
| 23 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 24 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 25 | BSET - HWBAS | Tax Base Amount in Local Currency | ||
| 26 | BSET - BUKRS | Company Code | ||
| 27 | BSET - BELNR | Accounting Document Number | ||
| 28 | BSET - GJAHR | Fiscal Year | ||
| 29 | BSID - GJAHR | Fiscal Year | ||
| 30 | BSIS - BUZEI | Number of Line Item Within Accounting Document | ||
| 31 | BSIS - WRBTR | Amount in document currency | ||
| 32 | BSIS - WAERS | Currency Key | ||
| 33 | BSIS - SHKZG | Debit/Credit Indicator | ||
| 34 | BSIS - HKONT | General Ledger Account | ||
| 35 | BSIS - GSBER | Business Area | ||
| 36 | BSIS - GJAHR | Fiscal Year | ||
| 37 | BSIS - BUPLA | Business Place | ||
| 38 | BSIS - BUKRS | Company Code | ||
| 39 | BSIS - BUDAT | Posting Date in the Document | ||
| 40 | BSIS - BSCHL | Posting Key | ||
| 41 | BSIS - BLDAT | Document Date in Document | ||
| 42 | BSIS - BELNR | Accounting Document Number | ||
| 43 | BSIS - AUGBL | Document Number of the Clearing Document | ||
| 44 | DD03P - DATATYPE | Data Type in ABAP Dictionary | ||
| 45 | DD03P - FIELDNAME | Field Name | ||
| 46 | DD03P - OUTPUTLEN | Output Length | ||
| 47 | DD03P - TABNAME | Table Name | ||
| 48 | DISVARIANT - REPORT | ABAP Program Name | ||
| 49 | DISVARIANT - VARIANT | Layout | ||
| 50 | FIMSG - MSGID | Message Class | ||
| 51 | FIMSG - MSGNO | Message Number | ||
| 52 | FIMSG - MSGTY | Message Type | ||
| 53 | FIMSG - MSGV1 | Message Variable | ||
| 54 | FIMSG - MSGV2 | Message Variable | ||
| 55 | FIMSG - MSGV3 | Message Variable | ||
| 56 | FIMSG - MSGV4 | Message Variable | ||
| 57 | FIMSG - MSORT | Sort field for messages | ||
| 58 | FTCLEAR - AGKON | Account Number or Key of a Worklist | ||
| 59 | FTCLEAR - XNOPS | Indicator: Select only open items which are not special G/L? | ||
| 60 | FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | ||
| 61 | FTCLEAR - SELFD | Field Name from the Document Index | ||
| 62 | FTCLEAR - AGUMS | Special G/L Indicators for Selection | ||
| 63 | FTCLEAR - AGKOA | Account type | ||
| 64 | FTCLEAR - AGBUK | Company Code | ||
| 65 | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | ||
| 66 | FTPOST - FNAM | BDC field name | ||
| 67 | FTPOST - FVAL | BDC field value | ||
| 68 | FTPOST - STYPE | Record Type for Internal Posting Interface | ||
| 69 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 70 | RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 71 | RSPARAMS - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 72 | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 73 | SADR - NAME1 | Name 1 | ||
| 74 | SCREEN - INPUT | SCREEN-INPUT | ||
| 75 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 76 | SCREEN - NAME | SCREEN-NAME | ||
| 77 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 78 | SKA1 - KTOPL | Chart of Accounts | ||
| 79 | SKAT - KTOPL | Chart of Accounts | ||
| 80 | SKAT - SAKNR | G/L Account Number | ||
| 81 | SKB1 - BUKRS | Company Code | ||
| 82 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 83 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 84 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 85 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 86 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 87 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 88 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 89 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 90 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 91 | SYST - MSGID | ABAP System Field: Message ID | ||
| 92 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 93 | T001 - BUKRS | Company Code | ||
| 94 | T001 - WAERS | Currency Key |