Data Element list used by SAP ABAP Class CX_FS_CD_TAX (Error Handling with Taxes in FS-CD)
SAP ABAP Class
CX_FS_CD_TAX (Error Handling with Taxes in FS-CD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FAEDN_KK | Due date for net payment | ||
| 2 | GPART_KK | Business Partner Number | ||
| 3 | HVORG_KK | Main Transaction for Line Item | ||
| 4 | INSTAXS_VK | Insurance Tax Schedule | ||
| 5 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 6 | SOTR_CONC | Key for Logical Object in the OTR | ||
| 7 | STRKZ_KK | Tax Code for Other Taxes | ||
| 8 | TVORG_KK | Subtransaction for Document Item | ||
| 9 | VTREF_KK | Reference Specifications from Contract | ||