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