Table/Structure Field list used by SAP ABAP Function Module BBP_ACCTX_CREATE_3X (BBP create tax table ACCTX for Invoice Release < 4.0)
SAP ABAP Function Module
BBP_ACCTX_CREATE_3X (BBP create tax table ACCTX for Invoice Release < 4.0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - FWBAS | Tax base amount in the currency of the currency types | |
2 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
3 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
4 | ![]() |
ACCCR - WAERS | Currency Key | |
5 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
6 | ![]() |
ACCCR - KURSF | Exchange rate | |
7 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
8 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
9 | ![]() |
ACCCR_FKEY - WAERS | Currency Key | |
10 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
11 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
12 | ![]() |
ACCIT - BSCHL | Posting Key | |
13 | ![]() |
ACCIT - BUZID | Identification of the Line Item | |
14 | ![]() |
ACCIT - HKONT | General Ledger Account | |
15 | ![]() |
ACCIT - KOART | Account type | |
16 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
17 | ![]() |
ACCIT - TAXIT | Indicator: Tax Item | |
18 | ![]() |
ACCIT - TXJCD | Tax Jurisdiction | |
19 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
20 | ![]() |
BBP_ADDRES - ORT01 | City | |
21 | ![]() |
BBP_ADDRES - ORT02 | District | |
22 | ![]() |
BBP_ADDRES - PSTLZ | Postal Code | |
23 | ![]() |
BBP_ADDRES - REGIO | Region (State, Province, County) | |
24 | ![]() |
BBP_ADDRES - TXJCD | Tax Jurisdiction | |
25 | ![]() |
BBP_ADDRES - LAND1 | Country Key | |
26 | ![]() |
BBP_IV_ADD - ORT02 | District | |
27 | ![]() |
BBP_IV_ADD - TXJCD | Tax Jurisdiction | |
28 | ![]() |
BBP_IV_ADD - REGIO | Region (State, Province, County) | |
29 | ![]() |
BBP_IV_ADD - PSTLZ | Postal Code | |
30 | ![]() |
BBP_IV_ADD - ORT01 | City | |
31 | ![]() |
BBP_IV_ADD - LAND1 | Country Key | |
32 | ![]() |
BBP_IV_ADD - ADD_TYPE | Shipping Address Type ( '1' = to , '2' = from) | |
33 | ![]() |
BBP_IV_BE - HWAER | Currency Key | |
34 | ![]() |
BBP_IV_BE - RATE | Exchange Rate | |
35 | ![]() |
BBP_IV_HD - IV_IND | Debit/Credit Indicator | |
36 | ![]() |
BBP_IV_HD - COMPANY | Company Code | |
37 | ![]() |
BBP_IV_HD - DOC_DATE | Document Date in Document | |
38 | ![]() |
BBP_IV_HD - CURRENCY | Currency Key | |
39 | ![]() |
BBP_IV_HD - DISC_PCT_1 | Percentage for First Cash Discount | |
40 | ![]() |
BBP_IV_HD - AMOUNT | Amount in document currency | |
41 | ![]() |
BBP_IV_TAX - AMOUNT | Amount in document currency | |
42 | ![]() |
BBP_IV_TAX - TAX_CODE | Tax on sales/purchases code | |
43 | ![]() |
BSET - FWBAS | Tax base amount in document currency | |
44 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
45 | ![]() |
BSET - HKONT | General Ledger Account | |
46 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
47 | ![]() |
BSET - STBKZ | Posting indicator | |
48 | ![]() |
DRSEG - WRBTR | Amount in document currency | |
49 | ![]() |
DRSEG - WAERS | Currency Key | |
50 | ![]() |
DRSEG - TXJCD | Tax Jurisdiction | |
51 | ![]() |
DRSEG - SHKZG | Debit/Credit Indicator | |
52 | ![]() |
DRSEG - SELKZ | Selection indicator | |
53 | ![]() |
DRSEG - NAV_HW | Non-Deductible Input Tax (in Local Currency) | |
54 | ![]() |
DRSEG - MWSKZ | Tax on sales/purchases code | |
55 | ![]() |
DRSEG - NAV_FW | Non-Deductible Input Tax (in Document Currency) | |
56 | ![]() |
DRSEG - HSWAE | Local currency key | |
57 | ![]() |
DRSEG - DMBTR | Amount in local currency | |
58 | ![]() |
DRSEG - BUZEI | Number of Line Item Within Accounting Document | |
59 | ![]() |
DRSEG - BUKRS | Company Code | |
60 | ![]() |
DRSEG - BNKAN_HW | Delivery costs share in local currency | |
61 | ![]() |
DRSEG - BNKAN_FW | Delivery costs' share of item value | |
62 | ![]() |
EK08G - BUKRS | Company Code | |
63 | ![]() |
EK08G - TXJCD | Tax Jurisdiction | |
64 | ![]() |
EK08G - WAERS | Currency Key | |
65 | ![]() |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
66 | ![]() |
EK08Z - BUZEI | Number of Line Item Within Accounting Document | |
67 | ![]() |
EK08Z - SELKZ | Selection indicator | |
68 | ![]() |
EK08Z - WRBTR | Amount in document currency | |
69 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
70 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |