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