Table/Structure Field list used by SAP ABAP Program RFVEPBOOK (Purchase Ledger (Venezuela))
SAP ABAP Program
RFVEPBOOK (Purchase Ledger (Venezuela)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWORG | Reference organisational units | ||
| 2 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 3 | ACC_DOC - AWTYP | Reference procedure | ||
| 4 | ACC_DOC - DOCNR | Doc. Number | ||
| 5 | ADDR1_DATA - CITY1 | City | ||
| 6 | ADDR1_DATA - NAME1 | Name 1 | ||
| 7 | ADDR1_DATA - POST_CODE1 | City postal code | ||
| 8 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 9 | ADDR1_VAL - CITY1 | City | ||
| 10 | ADDR1_VAL - NAME1 | Name 1 | ||
| 11 | ADDR1_VAL - POST_CODE1 | City postal code | ||
| 12 | ADNM_STRUC - NAME1 | Name 1 | ||
| 13 | ADRC_STRUC - CITY1 | City | ||
| 14 | ADRC_STRUC - POST_CODE1 | City postal code | ||
| 15 | BKPF - AWKEY | Object key | ||
| 16 | BKPF - AWTYP | Reference procedure | ||
| 17 | BKPF - BELNR | Accounting Document Number | ||
| 18 | BKPF - BKTXT | Document Header Text | ||
| 19 | BKPF - BLART | Document type | ||
| 20 | BKPF - BLDAT | Document Date in Document | ||
| 21 | BKPF - BUDAT | Posting Date in the Document | ||
| 22 | BKPF - BUKRS | Company Code | ||
| 23 | BKPF - CPUDT | Accounting document entry date | ||
| 24 | BKPF - CPUTM | Time of data entry | ||
| 25 | BKPF - GJAHR | Fiscal Year | ||
| 26 | BKPF - HWAER | Local Currency | ||
| 27 | BKPF - MONAT | Fiscal period | ||
| 28 | BKPF - STBLG | Reverse Document Number | ||
| 29 | BKPF - STGRD | Reason for Reversal | ||
| 30 | BKPF - XBLNR | Reference Document Number | ||
| 31 | BSEC - NAME1 | Name 1 | ||
| 32 | BSEC - STCD1 | Tax Number 1 | ||
| 33 | BSEC - STCD2 | Tax Number 2 | ||
| 34 | BSEG - BELNR | Accounting Document Number | ||
| 35 | BSEG - BUKRS | Company Code | ||
| 36 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 37 | BSEG - BUZID | Identification of the Line Item | ||
| 38 | BSEG - DMBTR | Amount in local currency | ||
| 39 | BSEG - GJAHR | Fiscal Year | ||
| 40 | BSEG - KOART | Account type | ||
| 41 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 42 | BSEG - MEINS | Base Unit of Measure | ||
| 43 | BSEG - MENGE | Quantity | ||
| 44 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 45 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 46 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 47 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 48 | BSET - HWBAS | Tax Base Amount in Local Currency | ||
| 49 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 50 | BSET - KBETR | Tax Rate | ||
| 51 | BSET - KTOSL | Transaction Key | ||
| 52 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 53 | BSET - SHKZG | Debit/Credit Indicator | ||
| 54 | DD03P - LOWERCASE | Lowercase letters allowed/not allowed | ||
| 55 | DD03P - OUTPUTLEN | Output Length | ||
| 56 | DD03P - SCRTEXT_L | Long Field Label | ||
| 57 | GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | ||
| 58 | KNA1 - STCD1 | Tax Number 1 | ||
| 59 | LFA1 - ADRNR | Address | ||
| 60 | LFA1 - LAND1 | Country Key | ||
| 61 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 62 | LFA1 - NAME1 | Name 1 | ||
| 63 | LFA1 - STCD1 | Tax Number 1 | ||
| 64 | LFA1 - STCD2 | Tax Number 2 | ||
| 65 | LFA1 - STCDT | Tax Number Type | ||
| 66 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 67 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 68 | RBKP - BUDAT | Posting Date in the Document | ||
| 69 | RBKP - BUKRS | Company Code | ||
| 70 | RBKP - GJAHR | Fiscal Year | ||
| 71 | RBKP - LIFNR | Different Invoicing Party | ||
| 72 | RBKP - STBLG | Reversal document number | ||
| 73 | RBKP - STJAH | Fiscal year of reversal document | ||
| 74 | RBKP - VGART | Transaction Type in AG08 (Internal Document Type) | ||
| 75 | RFPDO1 - ALLGUNIX | File Name | ||
| 76 | RLGRAP - FILENAME | Local file for upload/download | ||
| 77 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 78 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 79 | SCREEN - INPUT | SCREEN-INPUT | ||
| 80 | SCREEN - NAME | SCREEN-NAME | ||
| 81 | SCREEN - VALUE_HELP | SCREEN-VALUE_HELP | ||
| 82 | SI_KNA1 - STCD1 | Tax Number 1 | ||
| 83 | SI_LFA1 - STCD1 | Tax Number 1 | ||
| 84 | SI_LFA1 - STCD2 | Tax Number 2 | ||
| 85 | SI_LFA1 - STCDT | Tax Number Type | ||
| 86 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 87 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 88 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 89 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 90 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 91 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 92 | SYST - MSGID | ABAP System Field: Message ID | ||
| 93 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 94 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 95 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 96 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 97 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 98 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 99 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 100 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 101 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 102 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 103 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 104 | T001 - ADRNR | Address | ||
| 105 | T001 - BUKRS | Company Code | ||
| 106 | T001 - BUTXT | Name of Company Code or Company | ||
| 107 | T001 - LAND1 | Country Key | ||
| 108 | T001 - PERIV | Fiscal Year Variant | ||
| 109 | T001 - WAERS | Currency Key | ||
| 110 | T001I - ISOCD | Country ISO code | ||
| 111 | T001Z - BUKRS | Company Code | ||
| 112 | T001Z - PARTY | Parameter type | ||
| 113 | T001Z - PAVAL | Parameter value | ||
| 114 | T007B - KTOSL | Internal processing key | ||
| 115 | T009B - POPER | Posting period | ||
| 116 | VBPA - ADRNR | Address | ||
| 117 | VBPA - LIFNR | Account Number of Vendor or Creditor | ||
| 118 | WITH_ITEM - BELNR | Accounting Document Number | ||
| 119 | WITH_ITEM - BUKRS | Company Code | ||
| 120 | WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 121 | WITH_ITEM - CTNUMBER | Withholding Tax Certificate Number | ||
| 122 | WITH_ITEM - GJAHR | Fiscal Year | ||
| 123 | WITH_ITEM - WITHT | Indicator for withholding tax type | ||
| 124 | WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 125 | WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | ||
| 126 | WITH_ITEM - WT_WITHCD | Withholding tax code |