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