Table/Structure Field list used by SAP ABAP Function Module FI_HU_VENDOR_VATID_1120 (Beschreibung der Prozess-Schnittstelle 00001120)
SAP ABAP Function Module 
FI_HU_VENDOR_VATID_1120 (Beschreibung der Prozess-Schnittstelle 00001120) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 3 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 4 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 5 | Table/Structure Field |
BKPF - XBLNR_ALT | BKPF-XBLNR_ALT | |
| 6 | Table/Structure Field |
BKPF - BLART | Document type | |
| 7 | Table/Structure Field |
BKPF_SUBST - BKTXT | Document Header Text | |
| 8 | Table/Structure Field |
BKPF_SUBST - XBLNR | Reference Document Number | |
| 9 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 10 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 11 | Table/Structure Field |
BSEG - KOART | Account type | |
| 12 | Table/Structure Field |
FIN1_PARAM - AKTYP | Activity category in SAP transaction | |
| 13 | Table/Structure Field |
FIN1_PARAM - APPLI | The calling application for the official document numbering | |
| 14 | Table/Structure Field |
FIN1_PARAM - BLGAR | OBN: Document type, delivery type, billing type etc. | |
| 15 | Table/Structure Field |
FIN1_PARAM - COMP_COUNTRY | Country ISO code | |
| 16 | Table/Structure Field |
FIN1_PARAM - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
FIN1_PARAM_FI - LIFNR | Account Number of Vendor or Creditor | |
| 18 | Table/Structure Field |
SELOPT - LOW | Character field length 24 | |
| 19 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 20 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 21 | Table/Structure Field |
WERKS - WERKS | Plant |
