Table/Structure Field list used by SAP ABAP Program SAPFF014 (MATERIAL_READ)
SAP ABAP Program
SAPFF014 (MATERIAL_READ) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACSPLT - MWSKZ | Tax on sales/purchases code | |
2 | ![]() |
ACSPLT - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
3 | ![]() |
ACSPLT - QSSHB | Withholding Tax Base Amount | |
4 | ![]() |
ACSPLT_WTNEW - MWSKZ | Tax on sales/purchases code | |
5 | ![]() |
ACSPLT_WTOLD - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
6 | ![]() |
ACSPLT_WTOLD - QSSHB | Withholding Tax Base Amount | |
7 | ![]() |
BKPF - BASW2 | Source Currency for Currency Translation | |
8 | ![]() |
BKPF - BASW3 | Source Currency for Currency Translation | |
9 | ![]() |
BKPF - BLART | Document type | |
10 | ![]() |
BKPF - BLDAT | Document Date in Document | |
11 | ![]() |
BKPF - BSTAT | Document Status | |
12 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
13 | ![]() |
BKPF - BUKRS | Company Code | |
14 | ![]() |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
15 | ![]() |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
16 | ![]() |
BKPF - HWAER | Local Currency | |
17 | ![]() |
BKPF - WAERS | Currency Key | |
18 | ![]() |
BKPF - WWERT | Translation date | |
19 | ![]() |
BSED - WINFW | Charge for bill of exchange collection in document currency | |
20 | ![]() |
BSED - WINHW | Charge for bill of exchange collection in local currency | |
21 | ![]() |
BSED - WSTFW | Bill of exchange tax in foreign currency | |
22 | ![]() |
BSED - WSTHW | Bill of exchange tax in local currency | |
23 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
24 | ![]() |
BSEG - BUKRS | Company Code | |
25 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
26 | ![]() |
BSEG - BUZID | Identification of the Line Item | |
27 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
28 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
29 | ![]() |
BSEG - DMBTR | Amount in local currency | |
30 | ![]() |
BSEG - KOART | Account type | |
31 | ![]() |
BSEG - KZBTR | Original Reduction Amount in Local Currency | |
32 | ![]() |
BSEG - MWART | Tax Type | |
33 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
34 | ![]() |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
35 | ![]() |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
36 | ![]() |
BSEG - MWSTS | Tax Amount in Local Currency | |
37 | ![]() |
BSEG - QBSHB | Withholding Tax Amount (in Document Currency) | |
38 | ![]() |
BSEG - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
39 | ![]() |
BSEG - QSSHB | Withholding Tax Base Amount | |
40 | ![]() |
BSEG - QSSKZ | Withholding Tax Code | |
41 | ![]() |
BSEG - QSZNR | Certificate Number of the Withholding Tax Exemption | |
42 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
43 | ![]() |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
44 | ![]() |
BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
45 | ![]() |
BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
46 | ![]() |
BSEG - SKNTO | Cash discount amount in local currency | |
47 | ![]() |
BSEG - STBUK | Tax Company Code | |
48 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
49 | ![]() |
BSEG - WMWST | Tax amount in document currency | |
50 | ![]() |
BSEG - WRBTR | Amount in document currency | |
51 | ![]() |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
52 | ![]() |
BSEG - XANET | Indicator: Down Payment in Net Procedure? | |
53 | ![]() |
BSEG - XAUTO | Indicator: Line item automatically created | |
54 | ![]() |
BSEG - ZBD1P | Cash discount percentage 1 | |
55 | ![]() |
BSET - BUKRS | Company Code | |
56 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
57 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
58 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
59 | ![]() |
BSEZ - FWNAG | Non-Deductible Tax in For.Curr.Already Posted (in DiCl.Line) | |
60 | ![]() |
BSEZ - H2NAG | Non-Deductible Tax in LC2 Already Posted (Disc.Clrng Item) | |
61 | ![]() |
BSEZ - H3NAG | Non-Deductible Tax in LC3 Already Posted (Disc.Clrng Item) | |
62 | ![]() |
BSEZ - HWNAF | Non-Deductible Input Tax in Local Currency | |
63 | ![]() |
BSEZ - HWNAG | Non-Deductible Tax in Loc.Curr. Already Posted (in CDC Item) | |
64 | ![]() |
BSEZ - NAFVT | Indicator: Distribute Non-Deductible Tax ? | |
65 | ![]() |
BSEZ - XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | |
66 | ![]() |
DBSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
67 | ![]() |
FICCT - BUKRS | Company Code Receiving External Documents | |
68 | ![]() |
FICCT - HSAL2 | Balance in Local Currency 2 | |
69 | ![]() |
FICCT - HSAL3 | Balance in Local Currency 3 | |
70 | ![]() |
FICCT - HSALD | Balance in Local Currency | |
71 | ![]() |
FICCT - SHKZG | Debit/Credit Indicator | |
72 | ![]() |
FICCT - WSALD | Balance in transaction currency | |
73 | ![]() |
ISALTAB - BUKRS | Company Code | |
74 | ![]() |
ISALTAB - HABENFW | Totals Field for Amounts | |
75 | ![]() |
ISALTAB - HABENH2 | Totals Field for Amounts | |
76 | ![]() |
ISALTAB - HABENH3 | Totals Field for Amounts | |
77 | ![]() |
ISALTAB - HABENHW | Totals Field for Amounts | |
78 | ![]() |
ISALTAB - SOLLFW | Totals Field for Amounts | |
79 | ![]() |
ISALTAB - SOLLH2 | Totals Field for Amounts | |
80 | ![]() |
ISALTAB - SOLLH3 | Totals Field for Amounts | |
81 | ![]() |
ISALTAB - SOLLHW | Totals Field for Amounts | |
82 | ![]() |
LFB1 - QLAND | Withholding Tax Country Key | |
83 | ![]() |
RF05A - ANZBZ | Number of Line Items in the Document | |
84 | ![]() |
RF05A - AZWAE | Currency Key | |
85 | ![]() |
RF05A - HWAE2 | Currency Key of Second Local Currency | |
86 | ![]() |
RF05A - HWAE3 | Currency Key of Third Local Currency | |
87 | ![]() |
RF05A - HWAER | Local Currency Document | |
88 | ![]() |
RF05A - STSKA | Indicator: Discount from Down Pmnt Line Item Already Posted? | |
89 | ![]() |
RF05A - STSTE | Indicator: Tax Line Items Generated ? | |
90 | ![]() |
RF05A - UBAZN | Number of the Local Currency To Be Displayed | |
91 | ![]() |
RF05A - UBAZW | Currency Key | |
92 | ![]() |
RF05A - XHWAZ | Indicator: Amounts displayed in local currency | |
93 | ![]() |
RF05A - XQSTA | Indicator: Is withholding tax automatically calculated ? | |
94 | ![]() |
RTAX1 - SHWST | Total Taxes in Local Currency | |
95 | ![]() |
SI_LFB1 - QLAND | Withholding Tax Country Key | |
96 | ![]() |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
97 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
98 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
99 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
100 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
101 | ![]() |
T001 - BUKRS | Company Code | |
102 | ![]() |
T001 - LAND1 | Country Key | |
103 | ![]() |
T001 - WAERS | Currency Key | |
104 | ![]() |
T003 - BLART | Document type | |
105 | ![]() |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
106 | ![]() |
T005 - INTCA | Country ISO code | |
107 | ![]() |
T005 - LANDK | Vehicle country key | |
108 | ![]() |
T007A - MWSKZ | Tax on sales/purchases code | |
109 | ![]() |
T020 - DYNCL | Screen Class | |
110 | ![]() |
T020 - GENER | Generation of Transaction | |
111 | ![]() |
T059Q - LAND1 | Country Key | |
112 | ![]() |
T059Q - QPROZ | Percentage Subject to Withholding Tax | |
113 | ![]() |
T059Q - QSSKZ | Withholding Tax Code | |
114 | ![]() |
T059Q - XNTTO | Indicator: Base for calculating net withholding tax ? | |
115 | ![]() |
T059Q - XQSBZ | Indicator: Withholding tax posting with payment ? | |
116 | ![]() |
X001 - BASW2 | Source Currency for Currency Translation | |
117 | ![]() |
X001 - BASW3 | Source Currency for Currency Translation | |
118 | ![]() |
X001 - KUTY2 | Exchange Rate Type | |
119 | ![]() |
X001 - KUTY3 | Exchange Rate Type | |
120 | ![]() |
X001 - UMRD2 | Translation Date Type for Second Local Currency | |
121 | ![]() |
X001 - UMRD3 | Translation Date Type for Third Local Currency |