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 |
|---|---|---|---|---|
| 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 |