Table/Structure Field list used by SAP ABAP Function Module /SAPPCE/FILL_TRANSFER_DEFTAX (Transferzahlunge durch Verr. Sondereinbehalte durchfü.)
SAP ABAP Function Module
/SAPPCE/FILL_TRANSFER_DEFTAX (Transferzahlunge durch Verr. Sondereinbehalte durchfü.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPPCE/S_DEFERRED_TAX_PAYM - BUKRS | Company Code | ||
| 2 | /SAPPCE/S_DEFERRED_TAX_PAYM - GJAHR | Fiscal Year | ||
| 3 | /SAPPCE/S_DEFERRED_TAX_PAYM - HSKON | Cash Discount Amount of Payment in Local Currency | ||
| 4 | /SAPPCE/S_DEFERRED_TAX_PAYM - BELNR | Accounting Document Number | ||
| 5 | BKPF - BUDAT | Posting Date in the Document | ||
| 6 | DEFTAX_ITEM - LINE_TYPE | Line category | ||
| 7 | DEFTAX_ITEM - ZBUZE | Number of Line Item Within Accounting Document | ||
| 8 | DEFTAX_ITEM - ZBELN | Accounting Document Number | ||
| 9 | DEFTAX_ITEM - XAUSG | Relevant Document Has Been Cleared | ||
| 10 | DEFTAX_ITEM - STMT2 | Time of Program Run for the Tax Return | ||
| 11 | DEFTAX_ITEM - STMD2 | Date on Which the Tax Return Was Made | ||
| 12 | DEFTAX_ITEM - STMD1 | Date from which Advance Tax Reporting Must Be Executed | ||
| 13 | DEFTAX_ITEM - LZBET | Tax Base in Country Currency | ||
| 14 | DEFTAX_ITEM - HZBET | Tax Base Amount in Local Currency | ||
| 15 | DEFTAX_ITEM - GJAHR | Fiscal Year | ||
| 16 | DEFTAX_ITEM - FZBET | Tax base amount in document currency | ||
| 17 | DEFTAX_ITEM - BUKRS | Company Code | ||
| 18 | DEFTAX_ITEM - BELNR | Accounting Document Number | ||
| 19 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 20 | SYST - UZEIT | ABAP System Field: Current Time of Application Server |