Table/Structure Field list used by SAP ABAP Program RFMXDFCRT_FORMS (Include for all Subroutines of program)
SAP ABAP Program
RFMXDFCRT_FORMS (Include for all Subroutines of program) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - CITY1 | City | ||
| 2 | ADDR1_DATA - CITY2 | District | ||
| 3 | ADDR1_DATA - COUNTRY | Country Key | ||
| 4 | ADDR1_DATA - POST_CODE1 | City postal code | ||
| 5 | ADDR1_DATA - STREET | Street | ||
| 6 | ADDR1_DATA - STREETCODE | Street Number for City/Street File | ||
| 7 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 8 | ADDR1_VAL - ADDRNUMBER | Address number | ||
| 9 | ADDR1_VAL - CITY1 | City | ||
| 10 | ADDR1_VAL - CITY2 | District | ||
| 11 | ADDR1_VAL - COUNTRY | Country Key | ||
| 12 | ADDR1_VAL - POST_CODE1 | City postal code | ||
| 13 | ADDR1_VAL - STREET | Street | ||
| 14 | ADDR1_VAL - STREETCODE | Street Number for City/Street File | ||
| 15 | ADRC_STRUC - CITY1 | City | ||
| 16 | ADRC_STRUC - CITY2 | District | ||
| 17 | ADRC_STRUC - COUNTRY | Country Key | ||
| 18 | ADRC_STRUC - POST_CODE1 | City postal code | ||
| 19 | ADRC_STRUC - STREET | Street | ||
| 20 | ADRC_STRUC - STREETCODE | Street Number for City/Street File | ||
| 21 | ADRS - ANZZL | Number of lines in address | ||
| 22 | ADRS - LINE0 | Address line | ||
| 23 | BSEC - ADRNR | Address | ||
| 24 | BSEC - BELNR | Accounting Document Number | ||
| 25 | BSEC - BUKRS | Company Code | ||
| 26 | BSEC - GJAHR | Fiscal Year | ||
| 27 | BSEG - BELNR | Accounting Document Number | ||
| 28 | BSEG - BUKRS | Company Code | ||
| 29 | BSEG - GJAHR | Fiscal Year | ||
| 30 | BSEG - KOART | Account type | ||
| 31 | BSEG - KUNNR | Customer Number | ||
| 32 | BSEG - SGTXT | Item Text | ||
| 33 | DD03P - FIELDNAME | Field Name | ||
| 34 | DD03P - SCRTEXT_L | Long Field Label | ||
| 35 | DD03P - TABNAME | Table Name | ||
| 36 | DEFTAX_ITEM - BELNR | Accounting Document Number | ||
| 37 | DEFTAX_ITEM - BUKRS | Company Code | ||
| 38 | DEFTAX_ITEM - FSTRU | Backdated Tax Calculation Amount in Document Currency | ||
| 39 | DEFTAX_ITEM - GJAHR | Fiscal Year | ||
| 40 | DEFTAX_ITEM - HKONT | General Ledger Account | ||
| 41 | DEFTAX_ITEM - HTEIL | Part. Amt of Gross Amount in Local Currency to be Reported | ||
| 42 | DEFTAX_ITEM - HTEIS | Partial Amt of Tax Amount in Local Currency to be Reported | ||
| 43 | DEFTAX_ITEM - HWBTR | Gross Amount in Local Currency | ||
| 44 | DEFTAX_ITEM - HWSTE | Tax Amount in Local Currency | ||
| 45 | DEFTAX_ITEM - HZBET | Tax Base Amount in Local Currency | ||
| 46 | DEFTAX_ITEM - KBETR | Tax Rate | ||
| 47 | DEFTAX_ITEM - LINE_TYPE | Line category | ||
| 48 | DEFTAX_ITEM - MWSKZ | Tax on sales/purchases code | ||
| 49 | DEFTAX_ITEM - RBELN | Tax transfer reversal document | ||
| 50 | DEFTAX_ITEM - STMD1 | Date from which Advance Tax Reporting Must Be Executed | ||
| 51 | DEFTAX_ITEM - STMD2 | Date on Which the Tax Return Was Made | ||
| 52 | DEFTAX_ITEM - ZBELN | Accounting Document Number | ||
| 53 | IDMXDFCERT - BELNR | Accounting Document Number | ||
| 54 | IDMXDFCERT - BUKRS | Company Code | ||
| 55 | IDMXDFCERT - CNAME1 | Name 1 | ||
| 56 | IDMXDFCERT - CNAME2 | Name 2 | ||
| 57 | IDMXDFCERT - GJAHR | Fiscal Year | ||
| 58 | IDMXDFCERT - HTEIS | Partial Amt of Tax Amount in Local Currency to be Reported | ||
| 59 | IDMXDFCERT - HWBTR | Gross Amount in Local Currency | ||
| 60 | IDMXDFCERT - HWSTE | Tax Amount in Local Currency | ||
| 61 | IDMXDFCERT - HZBET | Tax Base Amount in Local Currency | ||
| 62 | IDMXDFCERT - KBETR | Tax Rate | ||
| 63 | IDMXDFCERT - KUNNR | Customer Number | ||
| 64 | IDMXDFCERT - SGTXT | Item Text | ||
| 65 | IDMXDFCERT - STCEG | VAT Registration Number | ||
| 66 | IDMXDFCERT - STMD2 | Date on Which the Tax Return Was Made | ||
| 67 | IDMXDFCERT - TAXNUM | Parameter value | ||
| 68 | IDMXDFCERT - ZBELN | Accounting Document Number | ||
| 69 | KNA1 - ADRNR | Address | ||
| 70 | KNA1 - KUNNR | Customer Number | ||
| 71 | KNA1 - NAME1 | Name 1 | ||
| 72 | KNA1 - NAME2 | Name 2 | ||
| 73 | KNA1 - STCEG | VAT Registration Number | ||
| 74 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 75 | SFPDOCPARAMS - COUNTRY | Country Key | ||
| 76 | SFPDOCPARAMS - LANGU | Language Key | ||
| 77 | SFPOUTPUTPARAMS - NODIALOG | Suppress User Dialog | ||
| 78 | SFPOUTPUTPARAMS - REQFINAL | Spool request completed | ||
| 79 | SFPOUTPUTPARAMS - REQNEW | New Spool Request | ||
| 80 | SFPPRIP - REQFINAL | Spool request completed | ||
| 81 | SFPPRIP - REQNEW | New Spool Request | ||
| 82 | SI_KNA1 - STCEG | VAT Registration Number | ||
| 83 | SI_T001 - DTAXR | Deferred Tax Rule | ||
| 84 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 85 | SI_T007A - MWART | Tax Type | ||
| 86 | SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | ||
| 87 | SYST - MSGID | ABAP System Field: Message ID | ||
| 88 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 89 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 90 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 91 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 92 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 93 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 94 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 95 | SZAD_FIELD - SEND_CNTRY | Sender country for address formatting | ||
| 96 | T001 - ADRNR | Address | ||
| 97 | T001 - BUKRS | Company Code | ||
| 98 | T001 - BUTXT | Name of Company Code or Company | ||
| 99 | T001 - DTAXR | T001-DTAXR | ||
| 100 | T001 - LAND1 | Country Key | ||
| 101 | T001Z - BUKRS | Company Code | ||
| 102 | T001Z - PARTY | Parameter type | ||
| 103 | T001Z - PAVAL | Parameter value | ||
| 104 | T005 - KALSM | T005-KALSM | ||
| 105 | T005 - LAND1 | Country Key | ||
| 106 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 107 | T007A - MWART | Tax Type | ||
| 108 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 109 | T007A - ZMWSK | Target Tax Code (for Deferred Tax) | ||
| 110 | T007DT - DTAXR | Deferred Tax Rule | ||
| 111 | T007DT - TPLEV | Tax Transfer Document | ||
| 112 | TLINE - TDFORMAT | Tag column | ||
| 113 | TLINE - TDLINE | Text Line |