Table/Structure Field list used by SAP ABAP Program RPFIWTAR_CHECK_TAX_LIAB_SUBROT (Include RPFIWTAR_CHECK_TAX_LIAB_SUBROT)
SAP ABAP Program
RPFIWTAR_CHECK_TAX_LIAB_SUBROT (Include RPFIWTAR_CHECK_TAX_LIAB_SUBROT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FCAT - COL_POS | ALV control: Output column | |
2 | ![]() |
ALV_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
3 | ![]() |
ALV_S_FCAT - TABNAME | LVC tab name | |
4 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
5 | ![]() |
ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
6 | ![]() |
ALV_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
7 | ![]() |
BKPF - BUKRS | Company Code | |
8 | ![]() |
DD02L - TABNAME | Table Name | |
9 | ![]() |
J_1AR_DTYPE - USER_CHANGED | Last Changed By | |
10 | ![]() |
J_1AR_DTYPE - V_TAXABLE | Customer indicator liable for new tax | |
11 | ![]() |
J_1AR_DTYPE - TRANS_USER | Changed by | |
12 | ![]() |
J_1AR_DTYPE - TRANS_RUNDATE | Transaction run date | |
13 | ![]() |
J_1AR_DTYPE - TRANS_CODE | Transaction Code | |
14 | ![]() |
J_1AR_DTYPE - KOART | Account type | |
15 | ![]() |
J_1AR_DTYPE - CUIT | Tax Number 2 | |
16 | ![]() |
J_1AR_DTYPE - BUKRS | Company Code | |
17 | ![]() |
J_1AR_DTYPE - ACCNO | Vendor/customer account number | |
18 | ![]() |
J_1AR_MTYPE - BUKRS | Company Code | |
19 | ![]() |
J_1AR_MTYPE - LIFNR | Account Number of Vendor or Creditor | |
20 | ![]() |
J_1AR_MTYPE - TRANS_CODE | Transaction Code | |
21 | ![]() |
J_1AR_MTYPE - TRANS_RUNDATE | Transaction run date | |
22 | ![]() |
J_1AR_MTYPE - TRANS_USER | Changed by | |
23 | ![]() |
J_1AR_MTYPE - USER_CHANGED | Last Changed By | |
24 | ![]() |
J_1AR_MTYPE - V_TAXABLE | Indicator: Monotributo vendor liable for W/Tax | |
25 | ![]() |
KNA1 - KUNNR | Customer Number | |
26 | ![]() |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
27 | ![]() |
KNA1 - NAME1 | Name 1 | |
28 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
29 | ![]() |
LFA1 - NAME1 | Name 1 | |
30 | ![]() |
LVC_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
31 | ![]() |
LVC_S_FCAT - COL_POS | ALV control: Output column | |
32 | ![]() |
LVC_S_FCAT - EDIT | ALV control: Ready for input | |
33 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
34 | ![]() |
LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
35 | ![]() |
LVC_S_FCAT - SCRTEXT_M | Medium Field Label | |
36 | ![]() |
LVC_S_FCAT - TABNAME | LVC tab name | |
37 | ![]() |
LVC_S_L002 - NO_ROWMARK | ALV control: Disable row selections | |
38 | ![]() |
LVC_S_LAYO - NO_ROWMARK | ALV control: Disable row selections | |
39 | ![]() |
LVC_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
40 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
41 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
42 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
43 | ![]() |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
44 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
45 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
46 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
47 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
48 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
50 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
51 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
52 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
53 | ![]() |
T001 - BUKRS | Company Code | |
54 | ![]() |
TSTC - TCODE | Transaction Code |