Table/Structure Field list used by SAP ABAP Function Module FEB_1_CODA_SPLIT_VAT (FEB_1_CODA_SPLIT_VAT)
SAP ABAP Function Module
FEB_1_CODA_SPLIT_VAT (FEB_1_CODA_SPLIT_VAT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BSEG - ZUONR | Assignment number | |
2 | ![]() |
BSEG - BSCHL | Posting Key | |
3 | ![]() |
FEBCL - SELVON | Input Field for Search Criterion for Selecting Open Items | |
4 | ![]() |
FEBEP - KFMOD | Account modification | |
5 | ![]() |
FEBEP - KWAER | Account Currency Key | |
6 | ![]() |
FEBKO - BUKRS | Company Code | |
7 | ![]() |
FEBKO - HKONT | General Ledger Account | |
8 | ![]() |
FEBKO - KTOPL | Chart of Accounts | |
9 | ![]() |
FEBKO - VGTYP | Transaction type | |
10 | ![]() |
FEBRE - VWEZW | Payment Notes | |
11 | ![]() |
FTCLEAR - SELFD | Field Name from the Document Index | |
12 | ![]() |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
13 | ![]() |
FTPOST - FNAM | BDC field name | |
14 | ![]() |
FTPOST - FVAL | BDC field value | |
15 | ![]() |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
16 | ![]() |
IKOFI - SAKN2 | G/L Account Number | |
17 | ![]() |
IKOFI - SAKN1 | G/L Account Number | |
18 | ![]() |
IKOFI - EIGR1 | Account determination: Account determination key value | |
19 | ![]() |
IKOFI - BSCH2 | Posting Key | |
20 | ![]() |
IKOFI - KOMO2 | Account Determination: Modification for Acct Establishment | |
21 | ![]() |
SKAT - KTOPL | Chart of Accounts | |
22 | ![]() |
SKAT - SAKNR | G/L Account Number | |
23 | ![]() |
SKAT - SPRAS | Language Key | |
24 | ![]() |
SKAT - TXT20 | G/L account short text | |
25 | ![]() |
SKB1 - BUKRS | Company Code | |
26 | ![]() |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
27 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
28 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
29 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
30 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
31 | ![]() |
T028G - VGEXT | External business transaction | |
32 | ![]() |
T028G - VGINT | Posting rule | |
33 | ![]() |
T028G - VGTYP | Transaction type | |
34 | ![]() |
T028G - VOZPM | +/- sign of the incoming amount | |
35 | ![]() |
TBSL - BSCHL | Posting Key | |
36 | ![]() |
TBSL - SHKZG | Debit/Credit Indicator | |
37 | ![]() |
TBSL - STBSL | Posting Key for Reversal/Reverse Entry |