Table 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 | Accounting Document Header | ||
| 2 | BSEG | Accounting Document Segment | SOURCE REFERENCE(I_XREF3) TYPE BSEG-XREF3 |
|
| 3 | BSEG | Accounting Document Segment | SOURCE REFERENCE(I_HKONT) TYPE BSEG-HKONT |
|
| 4 | BSEG | Accounting Document Segment | SOURCE REFERENCE(I_GJAHR) TYPE BSEG-GJAHR |
|
| 5 | BSEG | Accounting Document Segment | SOURCE REFERENCE(I_EBELP) TYPE BSEG-EBELP |
|
| 6 | BSEG | Accounting Document Segment | SOURCE REFERENCE(I_EBELN) TYPE BSEG-EBELN |
|
| 7 | BSEG | Accounting Document Segment | SOURCE REFERENCE(I_BUKRS) TYPE BSEG-BUKRS |
|
| 8 | BSEG | Accounting Document Segment | SOURCE REFERENCE(I_BELNR) TYPE BSEG-BELNR |
|
| 9 | BSEG | Accounting Document Segment | ||
| 10 | EKBE | History per Purchasing Document | SOURCE REFERENCE(E_DERIVEDTAXCODE) TYPE EKBE-MWSKZ |
|
| 11 | EKBE | History per Purchasing Document | SOURCE REFERENCE(E_POSTINGDATE) TYPE EKBE-BUDAT |
|
| 12 | EKBE | History per Purchasing Document | SOURCE REFERENCE(E_INVOICENUMBER) TYPE EKBE-BELNR |
|
| 13 | EKBE | History per Purchasing Document | ||
| 14 | RBKP | Document Header: Invoice Receipt | SOURCE REFERENCE(E_INVOICEVENDOR) TYPE RBKP-LIFNR |
|
| 15 | RBKP | Document Header: Invoice Receipt |