Table/Structure Field list used by SAP ABAP Function Module FI_DERIVE_TAX_CODE_FROM_MM (Derive Tax code from MM documents)
SAP ABAP Function Module
FI_DERIVE_TAX_CODE_FROM_MM (Derive Tax code from MM documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BELNR | Accounting Document Number | |
2 | ![]() |
BKPF - AWKEY | Object key | |
3 | ![]() |
BSEG - GJAHR | Fiscal Year | SOURCE REFERENCE(I_GJAHR) TYPE BSEG-GJAHR |
4 | ![]() |
BSEG - XREF3 | Reference key for line item | SOURCE REFERENCE(I_XREF3) TYPE BSEG-XREF3 |
5 | ![]() |
BSEG - XREF3 | Reference key for line item | |
6 | ![]() |
BSEG - HKONT | General Ledger Account | SOURCE REFERENCE(I_HKONT) TYPE BSEG-HKONT |
7 | ![]() |
BSEG - GJAHR | Fiscal Year | |
8 | ![]() |
BSEG - EBELP | Item Number of Purchasing Document | SOURCE REFERENCE(I_EBELP) TYPE BSEG-EBELP |
9 | ![]() |
BSEG - EBELP | Item Number of Purchasing Document | |
10 | ![]() |
BSEG - EBELN | Purchasing Document Number | SOURCE REFERENCE(I_EBELN) TYPE BSEG-EBELN |
11 | ![]() |
BSEG - EBELN | Purchasing Document Number | |
12 | ![]() |
BSEG - BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) TYPE BSEG-BUKRS |
13 | ![]() |
BSEG - BUKRS | Company Code | |
14 | ![]() |
BSEG - BELNR | Accounting Document Number | |
15 | ![]() |
BSEG - BELNR | Accounting Document Number | SOURCE REFERENCE(I_BELNR) TYPE BSEG-BELNR |
16 | ![]() |
EKBE - BUDAT | Posting Date in the Document | |
17 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
18 | ![]() |
EKBE - MWSKZ | Tax on sales/purchases code | SOURCE REFERENCE(E_DERIVEDTAXCODE) TYPE EKBE-MWSKZ |
19 | ![]() |
EKBE - MWSKZ | Tax on sales/purchases code | |
20 | ![]() |
EKBE - LFBNR | Document number of a reference document | |
21 | ![]() |
EKBE - GJAHR | Year of material document | |
22 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
23 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
24 | ![]() |
EKBE - BUDAT | Posting Date in the Document | SOURCE REFERENCE(E_POSTINGDATE) TYPE EKBE-BUDAT |
25 | ![]() |
EKBE - BEWTP | Purchase Order History Category | |
26 | ![]() |
EKBE - BELNR | Number of Material Document | |
27 | ![]() |
EKBE - BELNR | Number of Material Document | SOURCE REFERENCE(E_INVOICENUMBER) TYPE EKBE-BELNR |
28 | ![]() |
EKBEDATA - BEWTP | Purchase Order History Category | |
29 | ![]() |
EKBEDATA - BUDAT | Posting Date in the Document | |
30 | ![]() |
EKBEDATA - BUDAT | Posting Date in the Document | SOURCE REFERENCE(E_POSTINGDATE) TYPE EKBE-BUDAT |
31 | ![]() |
EKBEDATA - LFBNR | Document number of a reference document | |
32 | ![]() |
EKBEDATA - MWSKZ | Tax on sales/purchases code | |
33 | ![]() |
EKBEDATA - MWSKZ | Tax on sales/purchases code | SOURCE REFERENCE(E_DERIVEDTAXCODE) TYPE EKBE-MWSKZ |
34 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
35 | ![]() |
RBKP - LIFNR | Different Invoicing Party | SOURCE REFERENCE(E_INVOICEVENDOR) TYPE RBKP-LIFNR |
36 | ![]() |
RBKP - LIFNR | Different Invoicing Party | |
37 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows |