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 |
|---|---|---|---|---|
| 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 |