Table/Structure Field list used by SAP ABAP Program RFYTXF00 (Forced Update of External Audit File)
SAP ABAP Program
RFYTXF00 (Forced Update of External Audit File) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
2 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
3 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
4 | ![]() |
BKPF - AUSBK | Source Company Code | |
5 | ![]() |
BKPF - AWKEY | Object key | |
6 | ![]() |
BKPF - AWTYP | Reference procedure | |
7 | ![]() |
BKPF - BELNR | Accounting Document Number | |
8 | ![]() |
BKPF - BLDAT | Document Date in Document | |
9 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
10 | ![]() |
BKPF - BUKRS | Company Code | |
11 | ![]() |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
12 | ![]() |
BKPF - GJAHR | Fiscal Year | |
13 | ![]() |
BKPF - XUSVR | Indicator: US taxes changed at detail level ? | |
14 | ![]() |
BSEG - BELNR | Accounting Document Number | |
15 | ![]() |
BSEG - BUKRS | Company Code | |
16 | ![]() |
BSEG - GJAHR | Fiscal Year | |
17 | ![]() |
BSEG - KOART | Account type | |
18 | ![]() |
BSEG - KUNNR | Customer Number | |
19 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
20 | ![]() |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
21 | ![]() |
BSET - BELNR | Accounting Document Number | |
22 | ![]() |
BSET - BUKRS | Company Code | |
23 | ![]() |
BSET - GJAHR | Fiscal Year | |
24 | ![]() |
BSET - HKONT | General Ledger Account | |
25 | ![]() |
BSET - HWBAS | Tax Base Amount in Local Currency | |
26 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
27 | ![]() |
BSET - KSCHL | Condition Type | |
28 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
29 | ![]() |
BSET - TXGRP | Group Indicator for Tax Line Items | |
30 | ![]() |
BSET - TXJCD | Tax Jurisdiction | |
31 | ![]() |
COM_TAX - ACCNT_NO | Account number | |
32 | ![]() |
COM_TAX - AMOUNT | Tax base amount | |
33 | ![]() |
COM_TAX - CLIENT | Client | |
34 | ![]() |
COM_TAX - COMP_CODE | Company Code | |
35 | ![]() |
COM_TAX - CREDIT_IND | Indicator: Tax credit | |
36 | ![]() |
COM_TAX - CURRENCY | Currency Key | |
37 | ![]() |
COM_TAX - CURR_DEC | Number of decimal places for currency (characters) | |
38 | ![]() |
COM_TAX - DOC_NUMBER | Accounting Document Number | |
39 | ![]() |
COM_TAX - POS_NO | Sales Document Item | |
40 | ![]() |
COM_TAX - REP_DATE | Date in CHAR format | |
41 | ![]() |
COM_TAX - TAXAMOV | Total tax amount | |
42 | ![]() |
COM_TAX - TAXAMT1 | Level n tax amount | |
43 | ![]() |
COM_TAX - TAXAMT2 | Level n tax amount | |
44 | ![]() |
COM_TAX - TAXAMT3 | Level n tax amount | |
45 | ![]() |
COM_TAX - TAXAMT4 | Level n tax amount | |
46 | ![]() |
COM_TAX - TAXAMT5 | Level n tax amount | |
47 | ![]() |
COM_TAX - TAXAMT6 | Level n tax amount | |
48 | ![]() |
COM_TAX - TAXAMT7 | Level n tax amount | |
49 | ![]() |
COM_TAX - TAXAMT8 | Level n tax amount | |
50 | ![]() |
COM_TAX - TAXAMT9 | Level n tax amount | |
51 | ![]() |
COM_TAX - TAX_DATE | Date in CHAR format | |
52 | ![]() |
COM_TAX - TXJCD_L1 | Length of the Nth Part of the Tax Jurisdiction Code | |
53 | ![]() |
COM_TAX - TXJCD_L2 | Length of the Nth Part of the Tax Jurisdiction Code | |
54 | ![]() |
COM_TAX - TXJCD_L3 | Length of the Nth Part of the Tax Jurisdiction Code | |
55 | ![]() |
COM_TAX - TXJCD_L4 | Length of the Nth Part of the Tax Jurisdiction Code | |
56 | ![]() |
COM_TAX - TXJCD_POA | Tax Jurisdiction | |
57 | ![]() |
COM_TAX - TXJCD_POO | Tax Jurisdiction | |
58 | ![]() |
COM_TAX - TXJCD_SF | Tax Jurisdiction | |
59 | ![]() |
COM_TAX - TXJCD_ST | Tax Jurisdiction | |
60 | ![]() |
FAGL_S_RFYTXU00_LIST - AWORG | Reference organisational units | |
61 | ![]() |
FAGL_S_RFYTXU00_LIST - AWREF | Reference document number | |
62 | ![]() |
FAGL_S_RFYTXU00_LIST - AWTYP | Reference procedure | |
63 | ![]() |
FAGL_S_RFYTXU00_LIST - MSG | Text of length 132 | |
64 | ![]() |
FAGL_S_RFYTXU00_LIST - MTYPE | Character Field Length 1 | |
65 | ![]() |
RS38L - NAME | Name of Function Module | |
66 | ![]() |
SI_T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
67 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
68 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
69 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
70 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
71 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
72 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
73 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
74 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
75 | ![]() |
T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
76 | ![]() |
TCURX - CURRDEC | Number of decimal places | |
77 | ![]() |
TCURX - CURRKEY | Currency Key | |
78 | ![]() |
TTXD - LENG1 | Length of the Nth Part of the Tax Jurisdiction Code | |
79 | ![]() |
TTXD - LENG2 | Length of the Nth Part of the Tax Jurisdiction Code | |
80 | ![]() |
TTXD - LENG3 | Length of the Nth Part of the Tax Jurisdiction Code | |
81 | ![]() |
TTXD - LENG4 | Length of the Nth Part of the Tax Jurisdiction Code | |
82 | ![]() |
TTXD - XTXIT | Indicator: Determine taxes line-by-line | |
83 | ![]() |
TTXI - AWORG | Reference organisational units | |
84 | ![]() |
TTXI - AWREF | Reference document number | |
85 | ![]() |
TTXI - AWTYP | Reference procedure | |
86 | ![]() |
TTXI - UDATE | Audit file update date (external interface) | |
87 | ![]() |
TTXI - UFLAG | Audit file update indicator (external interface) | |
88 | ![]() |
TTXI - USNAM | User Name | |
89 | ![]() |
TTXY - ACCNT_NO | Account number | |
90 | ![]() |
TTXY - AMOUNT | Tax base amount | |
91 | ![]() |
TTXY - AWORG | Reference organisational units | |
92 | ![]() |
TTXY - AWREF | Reference document number | |
93 | ![]() |
TTXY - AWTYP | Reference procedure | |
94 | ![]() |
TTXY - CLIENT | Client | |
95 | ![]() |
TTXY - COMP_CODE | Company Code | |
96 | ![]() |
TTXY - CREDIT_IND | Indicator: Tax credit | |
97 | ![]() |
TTXY - CURRENCY | Currency Key | |
98 | ![]() |
TTXY - CURR_DEC | Number of decimal places for currency (characters) | |
99 | ![]() |
TTXY - DOC_NUMBER | Accounting Document Number | |
100 | ![]() |
TTXY - MWSKZ | Tax on sales/purchases code | |
101 | ![]() |
TTXY - POS_NO | Sales Document Item | |
102 | ![]() |
TTXY - REP_DATE | Date in CHAR format | |
103 | ![]() |
TTXY - SHPTO | Tax Jurisdiction | |
104 | ![]() |
TTXY - TAXAMOV | Total tax amount | |
105 | ![]() |
TTXY - TAXAMT1 | Level n tax amount | |
106 | ![]() |
TTXY - TAXAMT2 | Level n tax amount | |
107 | ![]() |
TTXY - TAXAMT3 | Level n tax amount | |
108 | ![]() |
TTXY - TAXAMT4 | Level n tax amount | |
109 | ![]() |
TTXY - TAXAMT5 | Level n tax amount | |
110 | ![]() |
TTXY - TAXAMT6 | Level n tax amount | |
111 | ![]() |
TTXY - TAXAMT7 | Level n tax amount | |
112 | ![]() |
TTXY - TAXAMT8 | Level n tax amount | |
113 | ![]() |
TTXY - TAXAMT9 | Level n tax amount | |
114 | ![]() |
TTXY - TAX_DATE | Date in CHAR format | |
115 | ![]() |
TTXY - TXJCD_L1 | Length of the Nth Part of the Tax Jurisdiction Code | |
116 | ![]() |
TTXY - TXJCD_L2 | Length of the Nth Part of the Tax Jurisdiction Code | |
117 | ![]() |
TTXY - TXJCD_L3 | Length of the Nth Part of the Tax Jurisdiction Code | |
118 | ![]() |
TTXY - TXJCD_L4 | Length of the Nth Part of the Tax Jurisdiction Code | |
119 | ![]() |
TTXY - TXJCD_POA | Tax Jurisdiction | |
120 | ![]() |
TTXY - TXJCD_POO | Tax Jurisdiction | |
121 | ![]() |
TTXY - TXJCD_SF | Tax Jurisdiction | |
122 | ![]() |
TTXY - TXJCD_ST | Tax Jurisdiction |