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