Table/Structure Field list used by SAP ABAP Program RFIDPL06 (VAT Register (Poland))
SAP ABAP Program
RFIDPL06 (VAT Register (Poland)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - SORTPOS | Sort sequence | ||
| 2 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 3 | ALVDYNP - SUBTOTALS | Output subtotal | ||
| 4 | BHDGD - BUKRS | Company Code | ||
| 5 | BHDGD - DATUM | Selection date | ||
| 6 | BHDGD - DOMAI | Domain name | ||
| 7 | BHDGD - INIFL | Flag for reinitializing | ||
| 8 | BHDGD - LINE1 | 1st output line | ||
| 9 | BHDGD - LINE2 | 2nd output line | ||
| 10 | BHDGD - LINES | Line size | ||
| 11 | BHDGD - MANDT | Client | ||
| 12 | BHDGD - REPID | ABAP Program Name | ||
| 13 | BHDGD - UNAME | User Name | ||
| 14 | BHDGD - WERTE | Values for the relevant domain | ||
| 15 | BHDGD - ZEIT | Selection time | ||
| 16 | BKPF - AWKEY | Object key | ||
| 17 | BKPF - AWTYP | Reference procedure | ||
| 18 | BKPF - BELNR | Accounting Document Number | ||
| 19 | BKPF - BKTXT | Document Header Text | ||
| 20 | BKPF - BLART | Document type | ||
| 21 | BKPF - BLDAT | Document Date in Document | ||
| 22 | BKPF - BUDAT | Posting Date in the Document | ||
| 23 | BKPF - BUKRS | Company Code | ||
| 24 | BKPF - GJAHR | Fiscal Year | ||
| 25 | BKPF - HWAER | Local Currency | ||
| 26 | BKPF - RLDNR | BKPF-RLDNR | ||
| 27 | BKPF - STBLG | Reverse Document Number | ||
| 28 | BKPF - VATDATE | BKPF-VATDATE | ||
| 29 | BKPF - WAERS | Currency Key | ||
| 30 | BKPF - XBLNR | Reference Document Number | ||
| 31 | BSEC - BELNR | Accounting Document Number | ||
| 32 | BSEC - BUKRS | Company Code | ||
| 33 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 34 | BSEC - GJAHR | Fiscal Year | ||
| 35 | BSEC - NAME1 | Name 1 | ||
| 36 | BSEC - ORT01 | City | ||
| 37 | BSEC - PSTLZ | Postal Code | ||
| 38 | BSEC - STCD1 | Tax Number 1 | ||
| 39 | BSEC - STRAS | House number and street | ||
| 40 | BSEC - XCPDK | Indicator: Is the account a one-time account? | ||
| 41 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 42 | BSEG - AUGDT | Clearing Date | ||
| 43 | BSEG - BELNR | Accounting Document Number | ||
| 44 | BSEG - BSCHL | Posting Key | ||
| 45 | BSEG - BUKRS | Company Code | ||
| 46 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 47 | BSEG - DMBTR | Amount in local currency | ||
| 48 | BSEG - GJAHR | Fiscal Year | ||
| 49 | BSEG - HKONT | General Ledger Account | ||
| 50 | BSEG - HWBAS | Tax Base Amount in Local Currency | ||
| 51 | BSEG - KOART | Account type | ||
| 52 | BSEG - KUNNR | Customer Number | ||
| 53 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 54 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 55 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 56 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 57 | BSEG - STCEG | VAT Registration Number | ||
| 58 | BSEG - XEGDR | Indicator: Triangular deal within the EU ? | ||
| 59 | BSET - BELNR | Accounting Document Number | ||
| 60 | BSET - BUKRS | Company Code | ||
| 61 | BSET - BUZEI | Number of Line Item Within Accounting Document | ||
| 62 | BSET - GJAHR | Fiscal Year | ||
| 63 | BSET - HKONT | General Ledger Account | ||
| 64 | BSET - HWBAS | Tax Base Amount in Local Currency | ||
| 65 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 66 | BSET - KBETR | Tax Rate | ||
| 67 | BSET - KNUMH | Condition record number | ||
| 68 | BSET - KTOSL | Transaction Key | ||
| 69 | BSET - LSTML | Country for Tax Return | ||
| 70 | BSET - LWBAS | Tax Base in Country Currency | ||
| 71 | BSET - LWSTE | Tax Amount in Country Currency | ||
| 72 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 73 | BSET - SHKZG | Debit/Credit Indicator | ||
| 74 | DD02L - TABNAME | Table Name | ||
| 75 | DD03P - OUTPUTLEN | Output Length | ||
| 76 | DD03P - REPTEXT | Heading | ||
| 77 | DD03P - SCRTEXT_L | Long Field Label | ||
| 78 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 79 | DD03P - SCRTEXT_S | Short Field Label | ||
| 80 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 81 | DISVARIANT - REPORT | ABAP Program Name | ||
| 82 | DISVARIANT - VARIANT | Layout | ||
| 83 | GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | ||
| 84 | GSALV_S_RFIDPL06_LIST1 - ACCOUNT | Customer Number | ||
| 85 | GSALV_S_RFIDPL06_LIST1 - COUNTER | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 86 | GSALV_S_RFIDPL06_LIST1 - DDATE | Document Date in Document | ||
| 87 | GSALV_S_RFIDPL06_LIST1 - DOCDESC | Document Header Text | ||
| 88 | GSALV_S_RFIDPL06_LIST1 - DOCNR | Accounting Document Number | ||
| 89 | GSALV_S_RFIDPL06_LIST1 - DOCTYP | Document type | ||
| 90 | GSALV_S_RFIDPL06_LIST1 - DTYPDSC | Document Type Description | ||
| 91 | GSALV_S_RFIDPL06_LIST1 - NAME | Name | ||
| 92 | GSALV_S_RFIDPL06_LIST1 - NIP | Tax Number 1 | ||
| 93 | GSALV_S_RFIDPL06_LIST1 - ORT01 | City | ||
| 94 | GSALV_S_RFIDPL06_LIST1 - PSTLZ | Postal Code | ||
| 95 | GSALV_S_RFIDPL06_LIST1 - REFNR | Reference Document Number | ||
| 96 | GSALV_S_RFIDPL06_LIST1 - STRAS | House number and street | ||
| 97 | GSALV_S_RFIDPL06_LIST1 - TAXCD | Tax on sales/purchases code | ||
| 98 | GSALV_S_RFIDPL06_LIST1 - TAXDESC | Comment | ||
| 99 | GSALV_S_RFIDPL06_LIST1 - TGROS | Tax Base Amount in Local Currency | ||
| 100 | GSALV_S_RFIDPL06_LIST1 - TNETTO | Tax Base Amount in Local Currency | ||
| 101 | GSALV_S_RFIDPL06_LIST1 - TTAX | 8(15)-Character Value Field with 2 Decimal Places | ||
| 102 | GSALV_S_RFIDPL06_LIST1 - XEGDR | Indicator: Triangular deal within the EU ? | ||
| 103 | GSALV_S_RFIDPL06_LIST2 - GROSS | Balance carried forward in local currency (currency 2) | ||
| 104 | GSALV_S_RFIDPL06_LIST2 - NETTO | Balance carried forward in local currency (currency 2) | ||
| 105 | GSALV_S_RFIDPL06_LIST2 - TAX | Balance carried forward in local currency (currency 2) | ||
| 106 | GSALV_S_RFIDPL06_LIST2 - TAXCD | Tax on sales/purchases code | ||
| 107 | GSALV_S_RFIDPL06_LIST2 - TAXDESC | Name for value-added tax | ||
| 108 | KNA1 - KUNNR | Customer Number | ||
| 109 | KNA1 - NAME1 | Name 1 | ||
| 110 | KNA1 - ORT01 | City | ||
| 111 | KNA1 - PSTLZ | Postal Code | ||
| 112 | KNA1 - STCD1 | Tax Number 1 | ||
| 113 | KNA1 - STCEG | VAT Registration Number | ||
| 114 | KNA1 - STRAS | House number and street | ||
| 115 | KONH - KNUMH | Condition record number | ||
| 116 | KONH - KVEWE | Usage of the Condition Table | ||
| 117 | KONP - KAPPL | Application | ||
| 118 | KONP - KBETR | Rate (condition amount or percentage) where no scale exists | ||
| 119 | KONP - KNUMH | Condition record number | ||
| 120 | KONP - KOPOS | Sequential number of the condition | ||
| 121 | KONP - KSCHL | Condition Type | ||
| 122 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 123 | LFA1 - NAME1 | Name 1 | ||
| 124 | LFA1 - ORT01 | City | ||
| 125 | LFA1 - PSTLZ | Postal Code | ||
| 126 | LFA1 - STCD1 | Tax Number 1 | ||
| 127 | LFA1 - STCEG | VAT Registration Number | ||
| 128 | LFA1 - STRAS | House number and street | ||
| 129 | PP0D - SPLITPLVAR | Individual List by Plan Version | ||
| 130 | PP0D - SPLITTAB | Individual List by Table | ||
| 131 | PRI_PARAMS - LINCT | Spool Parameter: Page Length | ||
| 132 | PRI_PARAMS - PAART | Spool Parameter: Page Format | ||
| 133 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 134 | RBKP - GJAHR | Fiscal Year | ||
| 135 | RBKP - STBLG | Reversal document number | ||
| 136 | RFPDO2 - UMSVXSTW | Print in country currency of tax code | ||
| 137 | RFSDO - ALLGBMON | Reporting periods | ||
| 138 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 139 | SCREEN - INPUT | SCREEN-INPUT | ||
| 140 | SI_KNA1 - STCD1 | Tax Number 1 | ||
| 141 | SI_KNA1 - STCEG | VAT Registration Number | ||
| 142 | SI_LFA1 - STCD1 | Tax Number 1 | ||
| 143 | SI_LFA1 - STCEG | VAT Registration Number | ||
| 144 | SI_T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | ||
| 145 | SI_T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | ||
| 146 | SI_T001 - XVATDATE | Tax Reporting Date Active in Documents | ||
| 147 | SI_T005 - WAERS | Country currency | ||
| 148 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 149 | SI_T007A - EGRKZ | EU Code / Code | ||
| 150 | SI_T007A - MWART | Tax Type | ||
| 151 | SKA1 - KTOPL | Chart of Accounts | ||
| 152 | SKA1 - SAKAN | G/L account number, significant length | ||
| 153 | SKA1 - SAKNR | G/L Account Number | ||
| 154 | SKAT - KTOPL | Chart of Accounts | ||
| 155 | SKAT - SAKNR | G/L Account Number | ||
| 156 | SKAT - SPRAS | Language Key | ||
| 157 | SKAT - TXT50 | G/L Account Long Text | ||
| 158 | SSCRFIELDS - UCOMM | Function Code | ||
| 159 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 160 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 161 | SYST - LINNO | ABAP System Field: Current Line in Current List | ||
| 162 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 163 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 164 | SYST - MSGID | ABAP System Field: Message ID | ||
| 165 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 166 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 167 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 168 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 169 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 170 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 171 | SYST - PDEST | ABAP System Field: Obsolete | ||
| 172 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 173 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 174 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 175 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 176 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 177 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 178 | T001 - BUKRS | Company Code | ||
| 179 | T001 - BUTXT | Name of Company Code or Company | ||
| 180 | T001 - KTOPL | Chart of Accounts | ||
| 181 | T001 - LAND1 | Country Key | ||
| 182 | T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | ||
| 183 | T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | ||
| 184 | T001 - WAERS | Currency Key | ||
| 185 | T001 - XVATDATE | T001-XVATDATE | ||
| 186 | T003T - BLART | Document type | ||
| 187 | T003T - LTEXT | Document Type Description | ||
| 188 | T003T - SPRAS | Language Key | ||
| 189 | T005 - KALSM | T005-KALSM | ||
| 190 | T005 - LAND1 | Country Key | ||
| 191 | T005 - WAERS | T005-WAERS | ||
| 192 | T007A - EGRKZ | EU Code / Code | ||
| 193 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 194 | T007A - MWART | Tax Type | ||
| 195 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 196 | T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 197 | T007S - MWSKZ | Tax on sales/purchases code | ||
| 198 | T007S - SPRAS | Language Key | ||
| 199 | T007S - TEXT1 | Name for value-added tax | ||
| 200 | T030K - KONTH | G/L Account Number | ||
| 201 | T030K - KONTS | G/L Account Number | ||
| 202 | T685T - KAPPL | Application | ||
| 203 | T685T - KSCHL | Condition Type | ||
| 204 | T685T - KVEWE | Usage of the Condition Table | ||
| 205 | T685T - SPRAS | Language Key | ||
| 206 | T685T - VTEXT | Name | ||
| 207 | TSP1D - OUTROWS | Spool: Output lines of a format type | ||
| 208 | TSP1D - PAPART | Spool: Format | ||
| 209 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 210 | VBRK - FKSTO | Billing document is cancelled | ||
| 211 | VBRK - VBELN | Billing document | ||
| 212 | VBRK - VBTYP | SD document category |