Table/Structure Field list used by SAP ABAP Function Module APPEND_BSET_ITEM (Generieren der BSET-Zeilen aus KOMK4-Sätzen)
SAP ABAP Function Module
APPEND_BSET_ITEM (Generieren der BSET-Zeilen aus KOMK4-Sätzen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BKPF - BELNR | Accounting Document Number | |
3 | ![]() |
BKPF - WAERS | Currency Key | |
4 | ![]() |
BKPF - GJAHR | Fiscal Year | |
5 | ![]() |
BSEG - BSCHL | Posting Key | |
6 | ![]() |
BSEG - MWART | Tax Type | |
7 | ![]() |
BSET - MANDT | Client | |
8 | ![]() |
BSET - TXMOD | Tax Result Has Been Modified Manually | |
9 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
10 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
11 | ![]() |
BSET - KTOSL | Transaction Key | |
12 | ![]() |
BSET - HKONT | General Ledger Account | |
13 | ![]() |
BSET - GJAHR | Fiscal Year | |
14 | ![]() |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
15 | ![]() |
BSET - BUKRS | Company Code | |
16 | ![]() |
BSET - BELNR | Accounting Document Number | |
17 | ![]() |
KOMK - BUKRS | Company Code | |
18 | ![]() |
KOMK_KEY_UC - BUKRS | Company Code | |
19 | ![]() |
KOMV - KVSL1 | Account key | |
20 | ![]() |
KONV - KVSL1 | Account key | |
21 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
22 | ![]() |
SI_T007A - MWART | Tax Type | |
23 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
24 | ![]() |
T001 - BUKRS | Company Code | |
25 | ![]() |
T001 - KTOPL | Chart of Accounts | |
26 | ![]() |
T001 - LAND1 | Country Key | |
27 | ![]() |
T005 - KALSM | T005-KALSM | |
28 | ![]() |
T005 - LAND1 | Country Key | |
29 | ![]() |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
30 | ![]() |
T007A - MWART | Tax Type | |
31 | ![]() |
T007A - MWSKZ | Tax on sales/purchases code | |
32 | ![]() |
T030B - BSCHS | Posting Key for Debit Postings | |
33 | ![]() |
T030B - KTOSL | Transaction Key | |
34 | ![]() |
T030B - BSCHH | Posting Key for Credit Postings | |
35 | ![]() |
T030K - KONTS | G/L Account Number | |
36 | ![]() |
T030K - KTOPL | Chart of Accounts | |
37 | ![]() |
T030K - KTOSL | Transaction Key | |
38 | ![]() |
T030K - MWSKZ | Tax on sales/purchases code | |
39 | ![]() |
T030R - KTOPL | Chart of Accounts | |
40 | ![]() |
T030R - KTOSL | Transaction Key | |
41 | ![]() |
T030R - XKOMO | Indicator: Relevant to account modification (FI) ? | |
42 | ![]() |
TTXD - KALSM | Costing Sheet |