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