Table/Structure Field list used by SAP ABAP Program RJF_RAUS (IS-M/SD: Evaluation for VAT)
SAP ABAP Program
RJF_RAUS (IS-M/SD: Evaluation for VAT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JFDFS - ANZMONABRE | IS-M: No.Months for Sett./Retroactive Acctg - One-Time Comm. | |
2 | ![]() |
JFRK - BUKRS | Company Code | |
3 | ![]() |
JFRK - WAERK | SD document currency | |
4 | ![]() |
JFRK - VBELN | IS-M/SD: Billing Document | |
5 | ![]() |
JFRK - STCEG | VAT Registration Number | |
6 | ![]() |
JFRK - LAND1 | Destination Country | |
7 | ![]() |
JFRK - KUNRG | Payer | |
8 | ![]() |
JFRK - ISPBRTWR | IS-M: Gross Value in Document Currency | |
9 | ![]() |
JFRK - FKDAT | Billing date for billing index and printout | |
10 | ![]() |
JFRP - ISPFAKBIS | IS-M: Billing Period To | |
11 | ![]() |
JFRP - ISPFAKVON | IS-M: Billing Period From | |
12 | ![]() |
JFRP - POSNR | IS-M: Billing Item | |
13 | ![]() |
JFRPJ0 - ISPFAKBIS | IS-M: Billing Period To | |
14 | ![]() |
JFRPJ0 - ISPFAKVON | IS-M: Billing Period From | |
15 | ![]() |
JFV_UST - BUKRS | Company Code | |
16 | ![]() |
JFV_UST - ISPFAKBIS | IS-M: Billing Period To | |
17 | ![]() |
JFV_UST - ISPFAKVON | IS-M: Billing Period From | |
18 | ![]() |
JFV_UST - KNUMV | Number of the document condition | |
19 | ![]() |
JFV_UST - RFBSK | IS-M/SD: Status for transfer to Accounting | |
20 | ![]() |
JFV_UST - VBELN | IS-M/SD: Billing Document | |
21 | ![]() |
JKOMK1 - MONAT | Fiscal period | |
22 | ![]() |
JKOMK1 - GJAHR | Fiscal Year | |
23 | ![]() |
JKOMK3 - WMWST | Tax amount in document currency | |
24 | ![]() |
JYPSDFI - WRBTR | Amount in document currency | |
25 | ![]() |
KOMK - KNUMV | Number of the document condition | |
26 | ![]() |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
27 | ![]() |
KOMV - MWSK1 | Tax on sales/purchases code | |
28 | ![]() |
KONV - MWSK1 | Tax on sales/purchases code | |
29 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
30 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
31 | ![]() |
SYST - TVAR3 | ABAP System Field: Text for Placeholders in List Headers | |
32 | ![]() |
SYST - TVAR2 | ABAP System Field: Text for Placeholders in List Headers | |
33 | ![]() |
SYST - TVAR1 | ABAP System Field: Text for Placeholders in List Headers | |
34 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
35 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
36 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
37 | ![]() |
T005 - KALSM | T005-KALSM | |
38 | ![]() |
T005 - LAND1 | Country Key | |
39 | ![]() |
T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
40 | ![]() |
T007S - MWSKZ | Tax on sales/purchases code | |
41 | ![]() |
T007S - SPRAS | Language Key | |
42 | ![]() |
T007S - TEXT1 | Name for value-added tax | |
43 | ![]() |
VBRKJ0 - ISPBRTWR | IS-M: Gross Value in Document Currency |