Table/Structure Field list used by SAP ABAP Program RFWERE00A (Analyze GR/IR Clearing Accounts and Display Acquisition Tax)
SAP ABAP Program 
RFWERE00A (Analyze GR/IR Clearing Accounts and Display Acquisition Tax) is using
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Table/Structure Field (163)
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Function Module (8)
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Message Class (1)
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Message Number (3)
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Program (1)
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Table (31)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
B0SG - XNOPL | Indicator: Only Read Open Items? | |
| 2 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BHDGD - DOMAI | Domain name | |
| 4 | Table/Structure Field |
BHDGD - GRPIN | Serial group definition | |
| 5 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 6 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 7 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 8 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 9 | Table/Structure Field |
BHDGD - MIFFL | Display microfiche information | |
| 10 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 11 | Table/Structure Field |
BHDGD - SEPAR | Indicator for list separation | |
| 12 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 13 | Table/Structure Field |
BHDGD - WERTE | Values for the relevant domain | |
| 14 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
BKPF - BLART | Document type | |
| 16 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 17 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 18 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 19 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 20 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 21 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 23 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 24 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 25 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 26 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 27 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 28 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 29 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 30 | Table/Structure Field |
BSEG - KOSTL | Cost Center | |
| 31 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 32 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 33 | Table/Structure Field |
BSEG - RECID | Recovery Indicator | |
| 34 | Table/Structure Field |
BSEG - VBUND | Company ID of trading partner | |
| 35 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 36 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 37 | Table/Structure Field |
BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
| 38 | Table/Structure Field |
BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 39 | Table/Structure Field |
BSIS - AUGDT | Clearing Date | |
| 40 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 41 | Table/Structure Field |
BSIS - DMBTR | Amount in local currency | |
| 42 | Table/Structure Field |
BSIS - SHKZG | Debit/Credit Indicator | |
| 43 | Table/Structure Field |
BSIS - WRBTR | Amount in document currency | |
| 44 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 45 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 46 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 47 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 48 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 49 | Table/Structure Field |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 50 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 51 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 52 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 53 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 54 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 55 | Table/Structure Field |
EKPO - MWSKZ | Tax on sales/purchases code | |
| 56 | Table/Structure Field |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
| 57 | Table/Structure Field |
FTCLEAR - AGBUK | Company Code | |
| 58 | Table/Structure Field |
FTCLEAR - AGKOA | Account type | |
| 59 | Table/Structure Field |
FTCLEAR - AGKON | Account Number or Key of a Worklist | |
| 60 | Table/Structure Field |
FTCLEAR - SELFD | Field Name from the Document Index | |
| 61 | Table/Structure Field |
FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | |
| 62 | Table/Structure Field |
FTCLEAR - XNOPS | Indicator: Select only open items which are not special G/L? | |
| 63 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 64 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 65 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 66 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 67 | Table/Structure Field |
FTTAX - BSCHL | Posting Key | |
| 68 | Table/Structure Field |
FTTAX - FWSTE | Tax amount in document currency (batch input field) | |
| 69 | Table/Structure Field |
FTTAX - HWSTE | Tax Amount in Local Currency (Batch Input Field) | |
| 70 | Table/Structure Field |
FTTAX - MWSKZ | Tax on sales/purchases code | |
| 71 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 72 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 73 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 74 | Table/Structure Field |
LFA1 - VBUND | Company ID of trading partner | |
| 75 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 76 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 77 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 78 | Table/Structure Field |
RFPDO - ALLGBDAT | Posting Date of the Posting | |
| 79 | Table/Structure Field |
RFPDO - ALLGBINA | Batch Input Session Name | |
| 80 | Table/Structure Field |
RFPDO - ALLGBINP | Create Batch Input Session | |
| 81 | Table/Structure Field |
RFPDO - ALLGBLAR | Document Type of the Posting | |
| 82 | Table/Structure Field |
RFPDO - ALLGLINE | Additional Header | |
| 83 | Table/Structure Field |
RFPDO - ALLGLSEP | List Separation Required | |
| 84 | Table/Structure Field |
RFPDO - ALLGMIKF | Microfiche Information Required | |
| 85 | Table/Structure Field |
RFPDO - ALLGSDAT | Posting Date of the Reverse Batch Input Posting | |
| 86 | Table/Structure Field |
RFPDO - ALLGSTID | Open Items at Key Date | |
| 87 | Table/Structure Field |
RFPDO1 - WEREEINS | Input Tax Code for the Posting | |
| 88 | Table/Structure Field |
RFPDO1 - WEREERST | Post acquisition tax | |
| 89 | Table/Structure Field |
RFPDO1 - WEREETAG | Acquisition Tax Key Date | |
| 90 | Table/Structure Field |
RFPDO1 - WERENULL | Input tax code with 0 percentage rate | |
| 91 | Table/Structure Field |
RFPDO1 - WERESTAG | Key Date/Posting Date | |
| 92 | Table/Structure Field |
RFPDO1 - WEREVDST | Summarization Level | |
| 93 | Table/Structure Field |
RFPDO1 - WEREWERT | Valuation of goods/invoices received at key date | |
| 94 | Table/Structure Field |
RFPDO1 - WEREXVST | Post Input Tax | |
| 95 | Table/Structure Field |
RFPDO1 - WEREXWER | Carry Out Goods/Invoice Received Clearing | |
| 96 | Table/Structure Field |
RFPDO1 - WEREZWKT | Interim account for acquisition tax postings | |
| 97 | Table/Structure Field |
RTAX1U15 - WMWST | Tax amount in document currency | |
| 98 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 99 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 100 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 101 | Table/Structure Field |
SI_LFA1 - VBUND | Company ID of trading partner | |
| 102 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 103 | Table/Structure Field |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 104 | Table/Structure Field |
SI_T003 - XGSUB | Inter-company posting | |
| 105 | Table/Structure Field |
SI_T003 - XMGES | Indicator: Trading partner can be entered manually | |
| 106 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 107 | Table/Structure Field |
SI_T007A - LSTML | Country for Tax Return | |
| 108 | Table/Structure Field |
SI_T007A - MWART | Tax Type | |
| 109 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 110 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 111 | Table/Structure Field |
SKB1 - XOPVW | Indicator: Open Item Management? | |
| 112 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 113 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 114 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 115 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 116 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 117 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 118 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 119 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 120 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 121 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 122 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 123 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 124 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 125 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 126 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 127 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 128 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 129 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 130 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 131 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 132 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 133 | Table/Structure Field |
T003 - BLART | Document type | |
| 134 | Table/Structure Field |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 135 | Table/Structure Field |
T003 - XGSUB | Inter-company posting | |
| 136 | Table/Structure Field |
T003 - XMGES | Indicator: Trading partner can be entered manually | |
| 137 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 138 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 139 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 140 | Table/Structure Field |
T007A - LSTML | Country for Tax Return | |
| 141 | Table/Structure Field |
T007A - MWART | Tax Type | |
| 142 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 143 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 144 | Table/Structure Field |
T030B - BSCHS | Posting Key for Debit Postings | |
| 145 | Table/Structure Field |
T030B - KTOSL | Transaction Key | |
| 146 | Table/Structure Field |
T030K - KONTS | G/L Account Number | |
| 147 | Table/Structure Field |
T030K - KTOPL | Chart of Accounts | |
| 148 | Table/Structure Field |
T030K - KTOSL | Transaction Key | |
| 149 | Table/Structure Field |
T030K - MWSKZ | Tax on sales/purchases code | |
| 150 | Table/Structure Field |
T030U - BWBER | Valuation Area for FI Year-End Closing | |
| 151 | Table/Structure Field |
T030U - HKONT | Account To Be Adjusted | |
| 152 | Table/Structure Field |
T030U - KORRK | Adjustment Account | |
| 153 | Table/Structure Field |
T030U - KTOPL | Chart of Accounts | |
| 154 | Table/Structure Field |
T030U - KTOSL | Transaction Key | |
| 155 | Table/Structure Field |
T030U - ZIELK | Target Account | |
| 156 | Table/Structure Field |
T8JJ - BUKRS | Company Code | |
| 157 | Table/Structure Field |
T8JJ - RECID | Recovery Indicator | |
| 158 | Table/Structure Field |
T8JJ - XRECR | Indicator: recovery indicator is billable | |
| 159 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 160 | Table/Structure Field |
TBSL - SHKZG | Debit/Credit Indicator | |
| 161 | Table/Structure Field |
X001 - BUKRS | Company Code | |
| 162 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 163 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
