Table/Structure Field list used by SAP ABAP Function Module /ISIDEX/ISU_PROC_TAX_INV_AMNTS (Ermittlung von Summenbeträgen für Gruppenreferenznummer)
SAP ABAP Function Module 
/ISIDEX/ISU_PROC_TAX_INV_AMNTS (Ermittlung von Summenbeträgen für Gruppenreferenznummer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_INVTYPE | INV_CUSTOMIZING-T_TINV_C_INVTYPE | |
| 2 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_DOCTLINET | INV_CUSTOMIZING-T_TINV_C_DOCTLINET | |
| 3 | Table/Structure Field |
INV_INV_LINE_CORE - TRANSF_RELEVANT | Relevant to Transfer | |
| 4 | Table/Structure Field |
INV_INV_LINE_CORE - TAXBW | Tax Amount in Transaction Currency | |
| 5 | Table/Structure Field |
INV_INV_LINE_CORE - STRPZ | Tax rate | |
| 6 | Table/Structure Field |
INV_INV_LINE_CORE - SBASW_GROSS | Tax Amount Including Taxes in Transaction Currency | |
| 7 | Table/Structure Field |
INV_INV_LINE_CORE - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 8 | Table/Structure Field |
INV_INV_LINE_CORE - MWSKZ | Tax on sales/purchases code | |
| 9 | Table/Structure Field |
INV_INV_LINE_CORE - LINE_TYPE | Line Type | |
| 10 | Table/Structure Field |
INV_INV_LINE_CORE - CURRENCY | Currency Key | |
| 11 | Table/Structure Field |
INV_INV_LINE_CORE - BETRW | Gross Amount in Transaction Currency with +/- Sign | |
| 12 | Table/Structure Field |
ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 13 | Table/Structure Field |
ISU_RANGES - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 14 | Table/Structure Field |
ISU_RANGES - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 15 | Table/Structure Field |
TINV_C_DOCTLINET - DOC_TYPE | Document Type | |
| 16 | Table/Structure Field |
TINV_C_DOCTLINET - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 17 | Table/Structure Field |
TINV_C_DOCTLINET - LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
| 18 | Table/Structure Field |
TINV_C_DOCTLINET - LINE_TYPE | Line Type | |
| 19 | Table/Structure Field |
TINV_C_INVTYPE - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 20 | Table/Structure Field |
TINV_INV_DOC - DOC_TYPE | Document Type | |
| 21 | Table/Structure Field |
TINV_INV_DOC - INV_BULK_REF | Data Exchange Group Reference Number | |
| 22 | Table/Structure Field |
TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 23 | Table/Structure Field |
TINV_INV_DOC - INT_INV_NO | Internal Bill/Payment Advice Number | |
| 24 | Table/Structure Field |
TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | |
| 25 | Table/Structure Field |
TINV_INV_HEAD - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 26 | Table/Structure Field |
TINV_INV_HEAD - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 27 | Table/Structure Field |
TINV_INV_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 28 | Table/Structure Field |
TINV_INV_LINE_B - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 29 | Table/Structure Field |
TINV_INV_LINE_B - TRANSF_RELEVANT | Relevant to Transfer | |
| 30 | Table/Structure Field |
TINV_INV_LINE_B - TAXBW | Tax Amount in Transaction Currency | |
| 31 | Table/Structure Field |
TINV_INV_LINE_B - STRPZ | Tax rate | |
| 32 | Table/Structure Field |
TINV_INV_LINE_B - SBASW_GROSS | Tax Amount Including Taxes in Transaction Currency | |
| 33 | Table/Structure Field |
TINV_INV_LINE_B - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 34 | Table/Structure Field |
TINV_INV_LINE_B - MWSKZ | Tax on sales/purchases code | |
| 35 | Table/Structure Field |
TINV_INV_LINE_B - LINE_TYPE | Line Type | |
| 36 | Table/Structure Field |
TINV_INV_LINE_B - CURRENCY | Currency Key | |
| 37 | Table/Structure Field |
TINV_INV_LINE_B - BETRW | Gross Amount in Transaction Currency with +/- Sign | |
| 38 | Table/Structure Field |
VTINV_INVTYPE - INVOICE_CATEGORY | Category of Bill or Payment Advice Note |
