Table/Structure Field list used by SAP ABAP Program RFUMSANF_NACC (Posting Outgoing Tax from Down Payment Requests)
SAP ABAP Program RFUMSANF_NACC (Posting Outgoing Tax from Down Payment Requests) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BHDGD - BUKRS | Company Code | |
2 | Table/Structure Field | BHDGD - DOMAI | Domain name | |
3 | Table/Structure Field | BHDGD - GRPIN | Serial group definition | |
4 | Table/Structure Field | BHDGD - INIFL | Flag for reinitializing | |
5 | Table/Structure Field | BHDGD - LINE1 | 1st output line | |
6 | Table/Structure Field | BHDGD - LINE2 | 2nd output line | |
7 | Table/Structure Field | BHDGD - LINES | Line size | |
8 | Table/Structure Field | BHDGD - MIFFL | Display microfiche information | |
9 | Table/Structure Field | BHDGD - REPID | ABAP Program Name | |
10 | Table/Structure Field | BHDGD - SEPAR | Indicator for list separation | |
11 | Table/Structure Field | BHDGD - UNAME | User Name | |
12 | Table/Structure Field | BHDGD - WERTE | Values for the relevant domain | |
13 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
14 | Table/Structure Field | BKPF - BKTXT | Document Header Text | |
15 | Table/Structure Field | BKPF - BLDAT | Document Date in Document | |
16 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
17 | Table/Structure Field | BKPF - BUKRS | Company Code | |
18 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
19 | Table/Structure Field | BKPF - MONAT | Fiscal period | |
20 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
21 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
22 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
23 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
24 | Table/Structure Field | BSEG - HWBAS | Tax Base Amount in Local Currency | |
25 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
26 | Table/Structure Field | BSET - BUZEI | Number of Line Item Within Accounting Document | |
27 | Table/Structure Field | BSET - HWSTE | Tax Amount in Local Currency | |
28 | Table/Structure Field | BSET - MWSKZ | Tax on sales/purchases code | |
29 | Table/Structure Field | BSID - BELNR | Accounting Document Number | |
30 | Table/Structure Field | BSID - BLDAT | Document Date in Document | |
31 | Table/Structure Field | BSID - BUDAT | Posting Date in the Document | |
32 | Table/Structure Field | BSID - BUKRS | Company Code | |
33 | Table/Structure Field | BSID - BUPLA | Business Place | |
34 | Table/Structure Field | BSID - DMBTR | Amount in local currency | |
35 | Table/Structure Field | BSID - GJAHR | Fiscal Year | |
36 | Table/Structure Field | BSID - KUNNR | Customer Number | |
37 | Table/Structure Field | BSID - MONAT | Fiscal period | |
38 | Table/Structure Field | BSID - MWSKZ | Tax on sales/purchases code | |
39 | Table/Structure Field | BSID - MWSTS | Tax Amount in Local Currency | |
40 | Table/Structure Field | BSID - SHKZG | Debit/Credit Indicator | |
41 | Table/Structure Field | BSID - UMSKZ | Special G/L Indicator | |
42 | Table/Structure Field | BSID - WAERS | Currency Key | |
43 | Table/Structure Field | BSID - WMWST | Tax amount in document currency | |
44 | Table/Structure Field | BSID - WRBTR | Amount in document currency | |
45 | Table/Structure Field | BSID - XANET | Indicator: Down Payment in Net Procedure? | |
46 | Table/Structure Field | BSID - XBLNR | Reference Document Number | |
47 | Table/Structure Field | BSID - ZUMSK | Target Special G/L Indicator | |
48 | Table/Structure Field | FIMSG - MSGID | Message Class | |
49 | Table/Structure Field | FIMSG - MSGNO | Message Number | |
50 | Table/Structure Field | FIMSG - MSGTY | Message Type | |
51 | Table/Structure Field | FIMSG - MSGV1 | Message Variable | |
52 | Table/Structure Field | FIMSG - MSGV2 | Message Variable | |
53 | Table/Structure Field | FIMSG - MSGV3 | Message Variable | |
54 | Table/Structure Field | FIMSG - MSGV4 | Message Variable | |
55 | Table/Structure Field | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
56 | Table/Structure Field | FTPOST - FNAM | BDC field name | |
57 | Table/Structure Field | FTPOST - FVAL | BDC field value | |
58 | Table/Structure Field | FTPOST - STYPE | Record Type for Internal Posting Interface | |
59 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
60 | Table/Structure Field | RFIPI - BDCIMMED | Process Batch Input Session Immediately | |
61 | Table/Structure Field | RFPDO - ALLGBDAT | Posting Date of the Posting | |
62 | Table/Structure Field | RFPDO - ALLGBINA | Batch Input Session Name | |
63 | Table/Structure Field | RFPDO - ALLGBINP | Create Batch Input Session | |
64 | Table/Structure Field | RFPDO - ALLGBLAR | Document Type of the Posting | |
65 | Table/Structure Field | RFPDO - ALLGEPOS | Line Item Display | |
66 | Table/Structure Field | RFPDO - ALLGLSEP | List Separation Required | |
67 | Table/Structure Field | RFPDO - ALLGMIKF | Microfiche Information Required | |
68 | Table/Structure Field | RFPDO - ALLGSDAT | Posting Date of the Reverse Batch Input Posting | |
69 | Table/Structure Field | RFPDO - AWVZPREP | Line Item Output Requested | |
70 | Table/Structure Field | RFPDO1 - ALLGLINE | Additional Heading | |
71 | Table/Structure Field | SI_T003 - KOARS | Account Types Allowed | |
72 | Table/Structure Field | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
73 | Table/Structure Field | SI_T007A - MWART | Tax Type | |
74 | Table/Structure Field | SKB1 - BUKRS | Company Code | |
75 | Table/Structure Field | SKB1 - MWSKZ | Tax Category in Account Master Record | |
76 | Table/Structure Field | SKB1 - SAKNR | G/L Account Number | |
77 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
78 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
79 | Table/Structure Field | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
80 | Table/Structure Field | SYST - LINCT | ABAP System Field: Page Length of Current List | |
81 | Table/Structure Field | SYST - LINSZ | ABAP System Field: Line Width of Current List | |
82 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
83 | Table/Structure Field | SYST - TIMLO | ABAP System Field: Local Time of Current User | |
84 | Table/Structure Field | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
85 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
86 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
87 | Table/Structure Field | SYST - VLINE | ABAP System Field: Vertical Line for List | |
88 | Table/Structure Field | T001 - BUKRS | Company Code | |
89 | Table/Structure Field | T001 - LAND1 | Country Key | |
90 | Table/Structure Field | T001 - WAERS | Currency Key | |
91 | Table/Structure Field | T003 - BLART | Document type | |
92 | Table/Structure Field | T003 - KOARS | Account Types Allowed | |
93 | Table/Structure Field | T005 - KALSM | T005-KALSM | |
94 | Table/Structure Field | T005 - LAND1 | Country Key | |
95 | Table/Structure Field | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
96 | Table/Structure Field | T007A - MWART | Tax Type | |
97 | Table/Structure Field | T007A - MWSKZ | Tax on sales/purchases code | |
98 | Table/Structure Field | TBSL - BSCHL | Posting Key | |
99 | Table/Structure Field | TBSL - KOART | Account type | |
100 | Table/Structure Field | TBSL - SHKZG | Debit/Credit Indicator | |
101 | Table/Structure Field | TBTCJOB - SDLSTRTDT | Planned Start Date for Background Job | |
102 | Table/Structure Field | TBTCJOB - SDLSTRTTM | Planned start time for background Job | |
103 | Table/Structure Field | TBTCO - SDLSTRTDT | Planned Start Date for Background Job | |
104 | Table/Structure Field | TBTCO - SDLSTRTTM | Planned start time for background Job | |
105 | Table/Structure Field | TTXD - KALSM | Costing Sheet |