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