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 |