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 |
|---|---|---|---|---|
| 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 |