SAP ABAP Function Module CREATE_DEFTAX_ITEM (Schnittstellenbeschreibung zum Event 00001025) is using

• Data Element (3)
• Table/Structure Field (19)
• Function Module (1)
• Message Class (2)
• Message Number (7)
• Table (21)

#	Object Type	Object Name	Object Description	Note
1	Message Number	DEFTAX - 012	Only clear down payment requests individually
2	Message Number	DEFTAX - 025	& & & &
3	Message Number	DEFTAX_MX - 026	DefTax: Do not post invoice & with both Debit and Credit Cust/Vend lines
4	Message Number	DEFTAX_MX - 038	With deferred taxes only clear completely
5	Message Number	DEFTAX_MX - 039	With deferred taxes you cannot use both normal bank and open bank a/c
6	Message Number	FF - 890	Vendor and customer items in document with deferred taxes
7	Message Number	FF - 891	G/L account item without tax code in document & with deferred taxes