Table/Structure Field list used by SAP ABAP Program RFWERE00 (Analyze GR/IR Clearing Accounts and Display Acquisition Tax)
SAP ABAP Program RFWERE00 (Analyze GR/IR Clearing Accounts and Display Acquisition Tax) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
2 | Table/Structure Field | ALVDYNP - SORTPOS | Sort sequence | |
3 | Table/Structure Field | ALVDYNP - SORTUP | Sort order: Ascending | |
4 | Table/Structure Field | APQI - USERID | Queue user ID / for historical reasons | |
5 | Table/Structure Field | B0SG - XNOPL | Indicator: Only Read Open Items? | |
6 | Table/Structure Field | BHDGD - BUKRS | Company Code | |
7 | Table/Structure Field | BHDGD - INIFL | Flag for reinitializing | |
8 | Table/Structure Field | BHDGD - LINE1 | 1st output line | |
9 | Table/Structure Field | BHDGD - LINE2 | 2nd output line | |
10 | Table/Structure Field | BHDGD - LINES | Line size | |
11 | Table/Structure Field | BHDGD - REPID | ABAP Program Name | |
12 | Table/Structure Field | BHDGD - UNAME | User Name | |
13 | Table/Structure Field | BHDGD - WERTE | Values for the relevant domain | |
14 | Table/Structure Field | BKPF - AWTYP | Reference procedure | |
15 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
16 | Table/Structure Field | BKPF - BKTXT | Document Header Text | |
17 | Table/Structure Field | BKPF - BLART | Document type | |
18 | Table/Structure Field | BKPF - BLDAT | Document Date in Document | |
19 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
20 | Table/Structure Field | BKPF - BUKRS | Company Code | |
21 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
22 | Table/Structure Field | BKPF - LDGRP | BKPF-LDGRP | |
23 | Table/Structure Field | BKPF - MONAT | Fiscal period | |
24 | Table/Structure Field | BKPF - WAERS | Currency Key | |
25 | Table/Structure Field | BKPF - WWERT | Translation date | |
26 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
27 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
28 | Table/Structure Field | BSEG - BUKRS | Company Code | |
29 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
30 | Table/Structure Field | BSEG - DMBE2 | Amount in Second Local Currency | |
31 | Table/Structure Field | BSEG - DMBE3 | Amount in Third Local Currency | |
32 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
33 | Table/Structure Field | BSEG - EBELN | Purchasing Document Number | |
34 | Table/Structure Field | BSEG - EBELP | Item Number of Purchasing Document | |
35 | Table/Structure Field | BSEG - FWBAS | Tax Base Amount in Document Currency | |
36 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
37 | Table/Structure Field | BSEG - GSBER | Business Area | |
38 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
39 | Table/Structure Field | BSEG - HWBAS | Tax Base Amount in Local Currency | |
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 - MWSKZ | Tax on sales/purchases code | |
43 | Table/Structure Field | BSEG - SGTXT | Item Text | |
44 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
45 | Table/Structure Field | BSEG - VBUND | Company ID of trading partner | |
46 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
47 | Table/Structure Field | BSET - FWSTE | Tax Amount in Document Currency | |
48 | Table/Structure Field | BSIS - AUGDT | Clearing Date | |
49 | Table/Structure Field | BSIS - BLART | Document type | |
50 | Table/Structure Field | BSIS - BUDAT | Posting Date in the Document | |
51 | Table/Structure Field | BSIS - BUKRS | Company Code | |
52 | Table/Structure Field | BSIS - DMBTR | Amount in local currency | |
53 | Table/Structure Field | BSIS - HKONT | General Ledger Account | |
54 | Table/Structure Field | BSIS - SHKZG | Debit/Credit Indicator | |
55 | Table/Structure Field | BSIS - WAERS | Currency Key | |
56 | Table/Structure Field | DD02V - TABCLASS | Table category | |
57 | Table/Structure Field | DD03P - OUTPUTLEN | Output Length | |
58 | Table/Structure Field | DD03P - REPTEXT | Heading | |
59 | Table/Structure Field | DD03P - SCRTEXT_L | Long Field Label | |
60 | Table/Structure Field | DD03P - SCRTEXT_M | Medium Field Label | |
61 | Table/Structure Field | DD03P - SCRTEXT_S | Short Field Label | |
62 | Table/Structure Field | DFIES - FIELDNAME | Field Name | |
63 | Table/Structure Field | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
64 | Table/Structure Field | DISVARIANT - LOG_GROUP | Logical group name | |
65 | Table/Structure Field | DISVARIANT - REPORT | ABAP Program Name | |
66 | Table/Structure Field | DISVARIANT - VARIANT | Layout | |
67 | Table/Structure Field | DOC_HDR_ALV - BELNR | Accounting Document Number | |
68 | Table/Structure Field | DOC_HDR_ALV - SELKEY | Loop Index | |
69 | Table/Structure Field | DOC_LINE_ALV - BELNR | Accounting Document Number | |
70 | Table/Structure Field | DOC_LINE_ALV - BSCHL | Posting Key | |
71 | Table/Structure Field | DOC_LINE_ALV - DMBE2 | Amount in Second Local Currency | |
72 | Table/Structure Field | DOC_LINE_ALV - DMBE3 | Amount in Third Local Currency | |
73 | Table/Structure Field | DOC_LINE_ALV - DMBTR | Amount in local currency | |
74 | Table/Structure Field | DOC_LINE_ALV - HKONT | General Ledger Account | |
75 | Table/Structure Field | DOC_LINE_ALV - KOART | Account type | |
76 | Table/Structure Field | DOC_LINE_ALV - MWSKZ | Tax on sales/purchases code | |
77 | Table/Structure Field | DOC_LINE_ALV - SELKEY | Loop Index | |
78 | Table/Structure Field | DOC_LINE_ALV - WRBTR | Amount in document currency | |
79 | Table/Structure Field | DOC_LINE_ALV_ACCOUNTS - HKONT | General Ledger Account | |
80 | Table/Structure Field | DOC_LINE_ALV_ACCOUNTS - KOART | Account type | |
81 | Table/Structure Field | DOC_LINE_ALV_KEY - BELNR | Accounting Document Number | |
82 | Table/Structure Field | EKKO - EBELN | Purchasing Document Number | |
83 | Table/Structure Field | EKKO - LIFNR | Vendor's account number | |
84 | Table/Structure Field | EKKO - WAERS | Currency Key | |
85 | Table/Structure Field | EKKODATA - LIFNR | Vendor's account number | |
86 | Table/Structure Field | EKKODATA - WAERS | Currency Key | |
87 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
88 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
89 | Table/Structure Field | EKPO - MWSKZ | Tax on sales/purchases code | |
90 | Table/Structure Field | EKPO - RETPO | Returns Item | |
91 | Table/Structure Field | EKPODATA - MWSKZ | Tax on sales/purchases code | |
92 | Table/Structure Field | EKPODATA - RETPO | Returns Item | |
93 | Table/Structure Field | FAGL_TLDGRP - LDGRP | Ledger Group | |
94 | Table/Structure Field | FIMSG - MSGID | Message Class | |
95 | Table/Structure Field | FIMSG - MSGNO | Message Number | |
96 | Table/Structure Field | FIMSG - MSGTY | Message Type | |
97 | Table/Structure Field | FIMSG - MSGV1 | Message Variable | |
98 | Table/Structure Field | FIMSG - MSGV2 | Message Variable | |
99 | Table/Structure Field | FIMSG - MSGV3 | Message Variable | |
100 | Table/Structure Field | FIMSG - MSGV4 | Message Variable | |
101 | Table/Structure Field | FIMSG - MSORT | Sort field for messages | |
102 | Table/Structure Field | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
103 | Table/Structure Field | FTPOST - FNAM | BDC field name | |
104 | Table/Structure Field | FTPOST - FVAL | BDC field value | |
105 | Table/Structure Field | FTPOST - STYPE | Record Type for Internal Posting Interface | |
106 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
107 | Table/Structure Field | LFA1 - VBUND | Company ID of trading partner | |
108 | Table/Structure Field | LFB1 - AKONT | Reconciliation Account in General Ledger | |
109 | Table/Structure Field | LFB1 - BUKRS | Company Code | |
110 | Table/Structure Field | LFB1 - LIFNR | Account Number of Vendor or Creditor | |
111 | Table/Structure Field | RFPDO - ALLGBDAT | Posting Date of the Posting | |
112 | Table/Structure Field | RFPDO - ALLGBINA | Batch Input Session Name | |
113 | Table/Structure Field | RFPDO - ALLGBINP | Create Batch Input Session | |
114 | Table/Structure Field | RFPDO - ALLGBLAR | Document Type of the Posting | |
115 | Table/Structure Field | RFPDO - ALLGBUPE | Posting Period of the Posting | |
116 | Table/Structure Field | RFPDO - ALLGEDAT | Document Date of the Batch Input Posting | |
117 | Table/Structure Field | RFPDO - ALLGLINE | Additional Header | |
118 | Table/Structure Field | RFPDO - ALLGSBUP | Posting Period: Reverse Posting | |
119 | Table/Structure Field | RFPDO - ALLGSDAT | Posting Date of the Reverse Batch Input Posting | |
120 | Table/Structure Field | RFPDO - ALLGSTID | Open Items at Key Date | |
121 | Table/Structure Field | RFPDO - F100STAG | Key Date for OI Overview | |
122 | Table/Structure Field | RFPDO1 - WEREEINS | Input Tax Code for the Posting | |
123 | Table/Structure Field | RFPDO1 - WEREERST | Post acquisition tax | |
124 | Table/Structure Field | RFPDO1 - WEREETAG | Acquisition Tax Key Date | |
125 | Table/Structure Field | RFPDO1 - WERENULL | Input tax code with 0 percentage rate | |
126 | Table/Structure Field | RFPDO1 - WEREXVST | Post Input Tax | |
127 | Table/Structure Field | RFPDO1 - WEREXWER | Carry Out Goods/Invoice Received Clearing | |
128 | Table/Structure Field | RFPDO1 - WEREZWKT | Interim account for acquisition tax postings | |
129 | Table/Structure Field | RFPDO3 - F100GRACCTS | Delivery Costs | |
130 | Table/Structure Field | RFWERE00_GL_ACC - BUKRS | Company Code | |
131 | Table/Structure Field | RFWERE00_GL_ACC - SAKNR | G/L Account Number | |
132 | Table/Structure Field | RTAX1U15 - KTOSL | Transaction Key | |
133 | Table/Structure Field | RTAX1U15 - MSATZ | Tax rate | |
134 | Table/Structure Field | SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
135 | Table/Structure Field | SCHEDMAN_DETAIL_USER - APPLICATION | Schedule Manager: Application | |
136 | Table/Structure Field | SCHEDMAN_DETAIL_USER - NR_OF_OBJECTS | Number of Objects Processed | |
137 | Table/Structure Field | SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | |
138 | Table/Structure Field | SCHEDMAN_DETAIL_USER - VARIANTE | ABAP: Name of variant (without program name) | |
139 | Table/Structure Field | SCHEDMAN_SELKRIT - ENTRY | Natural number | |
140 | Table/Structure Field | SCHEDMAN_SELKRIT - FIELD | Field of the Parameter/Select Option Table | |
141 | Table/Structure Field | SCHEDMAN_SELKRIT - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
142 | Table/Structure Field | SCHEDMAN_SELKRIT - OPTIO | OPTION of the Parameter/Select-Option Table | |
143 | Table/Structure Field | SCHEDMAN_SELKRIT - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
144 | Table/Structure Field | SCHEDMAN_SELKRIT_DATA - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
145 | Table/Structure Field | SCHEDMAN_SELKRIT_DATA - OPTIO | OPTION of the Parameter/Select-Option Table | |
146 | Table/Structure Field | SCHEDMAN_SELKRIT_KEY - ENTRY | Natural number | |
147 | Table/Structure Field | SCHEDMAN_SELKRIT_KEY - FIELD | Field of the Parameter/Select Option Table | |
148 | Table/Structure Field | SCHEDMAN_SELKRIT_KEY - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
149 | Table/Structure Field | SCMA_EVENT - WF_EVENT | Event | |
150 | Table/Structure Field | SCMA_EVENT - WF_OKEY | Object key | |
151 | Table/Structure Field | SCMA_EVENT - WF_WITEM | Transfer of a workflow ID | |
152 | Table/Structure Field | SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | |
153 | Table/Structure Field | SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | |
154 | Table/Structure Field | SCREEN - ACTIVE | SCREEN-ACTIVE | |
155 | Table/Structure Field | SCREEN - GROUP1 | SCREEN-GROUP1 | |
156 | Table/Structure Field | SCREEN - INPUT | SCREEN-INPUT | |
157 | Table/Structure Field | SCREEN - NAME | SCREEN-NAME | |
158 | Table/Structure Field | SI_LFA1 - VBUND | Company ID of trading partner | |
159 | Table/Structure Field | SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
160 | Table/Structure Field | SI_T003 - XGSUB | Inter-company posting | |
161 | Table/Structure Field | SI_T003 - XMGES | Indicator: Trading partner can be entered manually | |
162 | Table/Structure Field | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
163 | Table/Structure Field | SI_T007A - LSTML | Country for Tax Return | |
164 | Table/Structure Field | SI_T007A - MWART | Tax Type | |
165 | Table/Structure Field | SKB1 - BUKRS | Company Code | |
166 | Table/Structure Field | SKB1 - SAKNR | G/L Account Number | |
167 | Table/Structure Field | SKB1 - XOPVW | Indicator: Open Item Management? | |
168 | Table/Structure Field | SMMAIN - APLSTAT | Job Status from a Business View | |
169 | Table/Structure Field | SMMAIN - NR_OF_OBJECTS | Number of Objects Processed | |
170 | Table/Structure Field | SSCRFIELDS - UCOMM | Function Code | |
171 | Table/Structure Field | SWOTOBJID - OBJKEY | Object key | |
172 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
173 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
174 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
175 | Table/Structure Field | SYST - LINSZ | ABAP System Field: Line Width of Current List | |
176 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
177 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
178 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
179 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
180 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
181 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
182 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
183 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
184 | Table/Structure Field | SYST - SLSET | ABAP System Field: Selection Screen Variant Used | |
185 | Table/Structure Field | SYST - SPONO | ABAP System Field: Spool Number in Spool Output | |
186 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
187 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
188 | Table/Structure Field | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
189 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
190 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
191 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
192 | Table/Structure Field | T001 - BUKRS | Company Code | |
193 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
194 | Table/Structure Field | T001 - LAND1 | Country Key | |
195 | Table/Structure Field | T001 - WAERS | Currency Key | |
196 | Table/Structure Field | T003 - BLART | Document type | |
197 | Table/Structure Field | T003 - XGSUB | Inter-company posting | |
198 | Table/Structure Field | T003 - XMGES | Indicator: Trading partner can be entered manually | |
199 | Table/Structure Field | T005 - KALSM | T005-KALSM | |
200 | Table/Structure Field | T005 - LAND1 | Country Key | |
201 | Table/Structure Field | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
202 | Table/Structure Field | T007A - LSTML | Country for Tax Return | |
203 | Table/Structure Field | T007A - MWART | Tax Type | |
204 | Table/Structure Field | T007A - MWSKZ | Tax on sales/purchases code | |
205 | Table/Structure Field | T007B - STAZF | Indicator: Tax not deductible | |
206 | Table/Structure Field | T007B - STBKZ | Posting indicator | |
207 | Table/Structure Field | T030 - KONTS | G/L Account Number | |
208 | Table/Structure Field | T030 - KTOPL | Chart of Accounts | |
209 | Table/Structure Field | T030 - KTOSL | Transaction Key | |
210 | Table/Structure Field | T030B - BSCHH | Posting Key for Credit Postings | |
211 | Table/Structure Field | T030B - BSCHS | Posting Key for Debit Postings | |
212 | Table/Structure Field | T030B - KTOSL | Transaction Key | |
213 | Table/Structure Field | T030K - KONTS | G/L Account Number | |
214 | Table/Structure Field | T030K - KTOPL | Chart of Accounts | |
215 | Table/Structure Field | T030K - KTOSL | Transaction Key | |
216 | Table/Structure Field | T030K - MWSKZ | Tax on sales/purchases code | |
217 | Table/Structure Field | T030U - BWBER | Valuation Area for FI Year-End Closing | |
218 | Table/Structure Field | T030U - HKONT | Account To Be Adjusted | |
219 | Table/Structure Field | T030U - KORRK | Adjustment Account | |
220 | Table/Structure Field | T030U - KTOPL | Chart of Accounts | |
221 | Table/Structure Field | T030U - KTOSL | Transaction Key | |
222 | Table/Structure Field | T030U - ZIELK | Target Account | |
223 | Table/Structure Field | T100 - TEXT | Message Text | |
224 | Table/Structure Field | TCURD - HWAER | Local Currency | |
225 | Table/Structure Field | X001 - HWAE2 | Currency Key of Second Local Currency | |
226 | Table/Structure Field | X001 - HWAE3 | Currency Key of Third Local Currency |