Table/Structure Field list used by SAP ABAP Program RFPECOA01 (COA Report (Peru))
SAP ABAP Program
RFPECOA01 (COA Report (Peru)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - AWTYP | Reference procedure | |
2 | ![]() |
BKPF - AWKEY | Object key | |
3 | ![]() |
BKPF - XBLNR | Reference Document Number | |
4 | ![]() |
BKPF - WAERS | Currency Key | |
5 | ![]() |
BKPF - STBLG | Reverse Document Number | |
6 | ![]() |
BKPF - MONAT | Fiscal period | |
7 | ![]() |
BKPF - GJAHR | Fiscal Year | |
8 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
9 | ![]() |
BKPF - BRNCH | Branch number | |
10 | ![]() |
BKPF - BLDAT | Document Date in Document | |
11 | ![]() |
BKPF - BLART | Document type | |
12 | ![]() |
BKPF - BELNR | Accounting Document Number | |
13 | ![]() |
BKPF - BUKRS | Company Code | |
14 | ![]() |
BSEC - GJAHR | Fiscal Year | |
15 | ![]() |
BSEC - STCD1 | Tax Number 1 | |
16 | ![]() |
BSEC - NAME1 | Name 1 | |
17 | ![]() |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
18 | ![]() |
BSEC - BUKRS | Company Code | |
19 | ![]() |
BSEC - BELNR | Accounting Document Number | |
20 | ![]() |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
21 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
22 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
23 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
24 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
25 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
26 | ![]() |
BSEG - GJAHR | Fiscal Year | |
27 | ![]() |
BSEG - DMBTR | Amount in local currency | |
28 | ![]() |
BSEG - BUZID | Identification of the Line Item | |
29 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
30 | ![]() |
BSEG - BUKRS | Company Code | |
31 | ![]() |
BSEG - BELNR | Accounting Document Number | |
32 | ![]() |
BSEG - KOART | Account type | |
33 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
34 | ![]() |
BSET - KTOSL | Transaction Key | |
35 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
36 | ![]() |
BSET - HWBAS | Tax Base Amount in Local Currency | |
37 | ![]() |
J_1AFPDO - READDOC | Read specific documents | |
38 | ![]() |
J_1ATAXID - J_1ATAXID | Tax Class | |
39 | ![]() |
J_1ATAXID - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
40 | ![]() |
J_1ATAXID - KTOSL | Internal processing key | |
41 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
42 | ![]() |
LFA1 - NAME1 | Name 1 | |
43 | ![]() |
LFA1 - STCD1 | Tax Number 1 | |
44 | ![]() |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
45 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
46 | ![]() |
RBKP - STBLG | Reversal document number | |
47 | ![]() |
RBKP - GJAHR | Fiscal Year | |
48 | ![]() |
RFPDO1 - ALLGDRIV | Drive on the PC | |
49 | ![]() |
RFPDO1 - ALLGSDIR | Subdirectory in OS/2 or DOS | |
50 | ![]() |
RFPDO1 - ALLGUNIX | File Name | |
51 | ![]() |
RLGRAP - FILENAME | Local file for upload/download | |
52 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
53 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
54 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
55 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
56 | ![]() |
SI_LFA1 - STCD1 | Tax Number 1 | |
57 | ![]() |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
58 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
59 | ![]() |
T001 - BUKRS | Company Code | |
60 | ![]() |
T001 - LAND1 | Country Key | |
61 | ![]() |
T003 - BLART | Document type | |
62 | ![]() |
T005 - KALSM | T005-KALSM | |
63 | ![]() |
T005 - LAND1 | Country Key |