Table/Structure Field list used by SAP ABAP Program SAPFF004 (Posting Interface Start)
SAP ABAP Program
SAPFF004 (Posting Interface Start) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/BA1/TF4_FXRTTYP - XFIXD | Indicator: Exchange Rate Category Uses Fixed Exchange Rates | |
2 | ![]() |
/BA1/TF4_MDC - MDCODE | Market Data Area | |
3 | ![]() |
BKPF - AWTYP | Reference procedure | |
4 | ![]() |
BKPF - BASW2 | Source Currency for Currency Translation | |
5 | ![]() |
BKPF - BASW3 | Source Currency for Currency Translation | |
6 | ![]() |
BKPF - BLART | Document type | |
7 | ![]() |
BKPF - BLDAT | Document Date in Document | |
8 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
9 | ![]() |
BKPF - BUKRS | Company Code | |
10 | ![]() |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
11 | ![]() |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
12 | ![]() |
BKPF - HWAER | Local Currency | |
13 | ![]() |
BKPF - KURSF | Exchange rate | |
14 | ![]() |
BKPF - KURSX | BKPF-KURSX | |
15 | ![]() |
BKPF - TXKRS | Exchange Rate for Taxes | |
16 | ![]() |
BKPF - VATDATE | BKPF-VATDATE | |
17 | ![]() |
BKPF - WAERS | Currency Key | |
18 | ![]() |
BKPF - WWERT | Translation date | |
19 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
20 | ![]() |
BSEG - BUKRS | Company Code | |
21 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
22 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
23 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
24 | ![]() |
BSEG - DMBTR | Amount in local currency | |
25 | ![]() |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
26 | ![]() |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
27 | ![]() |
BSEG - KOART | Account type | |
28 | ![]() |
BSEG - KTOSL | Transaction Key | |
29 | ![]() |
BSEG - MWART | Tax Type | |
30 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
31 | ![]() |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
32 | ![]() |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
33 | ![]() |
BSEG - MWSTS | Tax Amount in Local Currency | |
34 | ![]() |
BSEG - NAVFW | Non-Deductible Input Tax (in Document Currency) | |
35 | ![]() |
BSEG - REBZT | Follow-On Document Type | |
36 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
37 | ![]() |
BSEG - TXBH2 | Tax Base/Original Tax Base in Second Local Currency | |
38 | ![]() |
BSEG - TXBH3 | Tax Base/Original Tax Base in Third Local Currency | |
39 | ![]() |
BSEG - TXJCD | Tax Jurisdiction | |
40 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
41 | ![]() |
BSEG - WMWST | Tax amount in document currency | |
42 | ![]() |
BSEG - WRBTR | Amount in document currency | |
43 | ![]() |
BSEG - XANET | Indicator: Down Payment in Net Procedure? | |
44 | ![]() |
BSEG - XAUTO | Indicator: Line item automatically created | |
45 | ![]() |
BSET - HWBAS | Tax Base Amount in Local Currency | |
46 | ![]() |
BSEZ - FWNAF | Non-Deductible Input Tax in Document Currency | |
47 | ![]() |
BSEZ - H2NAF | Non-Deductible Tax in Local Currency 2 | |
48 | ![]() |
BSEZ - H3NAF | Non-Deductible Tax in Local Currency 3 | |
49 | ![]() |
BSEZ - HWNAF | Non-Deductible Input Tax in Local Currency | |
50 | ![]() |
BSEZ - XSTVR | Indicator: Taxes changed in payment terms screen | |
51 | ![]() |
ICURR - DMBE2 | Amount in Second Local Currency | |
52 | ![]() |
ICURR - DMBE3 | Amount in Third Local Currency | |
53 | ![]() |
ICURR - DMBTR | Amount in local currency | |
54 | ![]() |
ICURR - KURST | Exchange Rate Type | |
55 | ![]() |
ICURR - WRBTR | Amount in document currency | |
56 | ![]() |
KOMK - WAERK | SD document currency | |
57 | ![]() |
KOMK_KEY_UC - WAERK | SD document currency | |
58 | ![]() |
RFOPT - XNOHW | Indicator: Do not enter local currency? | |
59 | ![]() |
SI_T001 - TXKRS | Foreign Currency Translation for Tax Items | |
60 | ![]() |
SI_T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
61 | ![]() |
SI_T001 - XVATDATE | Tax Reporting Date Active in Documents | |
62 | ![]() |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
63 | ![]() |
SI_T003 - XKURSX | Indicator: Market Data Exchange Rate | |
64 | ![]() |
SI_T007A - PRUEF | Indicator: Error Message for Invalid Tax Amount ? | |
65 | ![]() |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
66 | ![]() |
T001 - LAND1 | Country Key | |
67 | ![]() |
T001 - TXKRS | Foreign Currency Translation for Tax Items | |
68 | ![]() |
T001 - WAABW | Maximum exchange rate deviation in percent | |
69 | ![]() |
T001 - WAERS | Currency Key | |
70 | ![]() |
T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | |
71 | ![]() |
T001 - XVATDATE | T001-XVATDATE | |
72 | ![]() |
T001Z - PAVAL | Parameter value | |
73 | ![]() |
T003 - BLART | Document type | |
74 | ![]() |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
75 | ![]() |
T003 - XKURSX | Indicator: Market Data Exchange Rate | |
76 | ![]() |
T005 - INTCA | Country ISO code | |
77 | ![]() |
T005 - LAND1 | Country Key | |
78 | ![]() |
T007A - PRUEF | Indicator: Error Message for Invalid Tax Amount ? | |
79 | ![]() |
T020 - FUNCL | Function Class | |
80 | ![]() |
TAXCOM - BLDAT | Document Date in Document | |
81 | ![]() |
TAXCOM - BUDAT | Posting Date in the Document | |
82 | ![]() |
TAXCOM - BUKRS | Company Code | |
83 | ![]() |
TAXCOM - KOART | Account type | |
84 | ![]() |
TAXCOM - KPOSN | Condition Item Number | |
85 | ![]() |
TAXCOM - MWART | Tax Type | |
86 | ![]() |
TAXCOM - MWSKZ | Tax on sales/purchases code | |
87 | ![]() |
TAXCOM - SHKZG | Debit/Credit Indicator | |
88 | ![]() |
TAXCOM - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
89 | ![]() |
TAXCOM - TXJCD | Tax Jurisdiction | |
90 | ![]() |
TAXCOM - WAERS | Currency Key | |
91 | ![]() |
TAXCOM - WMWST | Tax amount in document currency | |
92 | ![]() |
TAXCOM - WRBTR | Amount in document currency | |
93 | ![]() |
TAXCOM - WSKTO | Cash Discount Amount in Document Currency | |
94 | ![]() |
TAXCOM - XMWST | Calculate tax automatically | |
95 | ![]() |
TAXCOM - ZBD1P | Cash discount percentage 1 | |
96 | ![]() |
TCURC - ISOCD | ISO currency code | |
97 | ![]() |
TCURC - WAERS | Currency Key | |
98 | ![]() |
TCURD - FWAER | Foreign Currency | |
99 | ![]() |
TCURD - HWAER | Local Currency | |
100 | ![]() |
TCURD - WAABW | Maximum exchange rate deviation in percent | |
101 | ![]() |
TCURR - KURST | Exchange rate type | |
102 | ![]() |
TTXD - KALSM | Costing Sheet |