Table/Structure Field list used by SAP ABAP Function Module FI_PP_TAX_LINE_GENERATE (Steuerzeile Belegvorerfassung generieren und vorhandene löschen)
SAP ABAP Function Module
FI_PP_TAX_LINE_GENERATE (Steuerzeile Belegvorerfassung generieren und vorhandene löschen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BSTAT | Document Status | |
2 | ![]() |
BKPF - FIKRS | Financial Management Area | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BKPF - BELNR | Accounting Document Number | |
5 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_NON_DEDUCTIBLE) LIKE BOOLE-BOOLE OPTIONAL |
6 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
7 | ![]() |
BSEG - SAKNR | G/L Account Number | |
8 | ![]() |
BSEG - WRBTR | Amount in document currency | |
9 | ![]() |
BSEG - VBEL2 | Sales Document | |
10 | ![]() |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
11 | ![]() |
BSEG - PPRCT | Partner Profit Center | |
12 | ![]() |
BSEG - POSN2 | Sales Document Item | |
13 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
14 | ![]() |
BSEG - FIPOS | Commitment Item | |
15 | ![]() |
BSEG - ETEN2 | Schedule line | |
16 | ![]() |
BSEG - DMBTR | Amount in local currency | |
17 | ![]() |
BSEG - BUZID | Identification of the Line Item | |
18 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
19 | ![]() |
BSEG - BUKRS | Company Code | |
20 | ![]() |
BSEG - BEWAR | Transaction type | |
21 | ![]() |
BSEG - AUFPL | Task List Number for Operations in Order | |
22 | ![]() |
BSEG - APLZL | General Counter for Order | |
23 | ![]() |
BSEG - FIPOS | Commitment Item | SOURCE VALUE(I_FIPOS) LIKE BSEG-FIPOS OPTIONAL |
24 | ![]() |
FMFPO - FICTR | Funds Center (Default Value in a Commitment Item) | |
25 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
26 | ![]() |
VBKPF - GJAHR | Fiscal Year | |
27 | ![]() |
VBKPF - FIKRS | Financial Management Area | |
28 | ![]() |
VBKPF - BUKRS | Company Code | |
29 | ![]() |
VBSEG - BUZEI | Number of Line Item Within Accounting Document | |
30 | ![]() |
VBSEG - BUZID | Identification of the Line Item | |
31 | ![]() |
VBSEG - FIPOS | Commitment Item | |
32 | ![]() |
VBSEG - FISTL | Funds Center | |
33 | ![]() |
VBSEG - KDAUF | Sales Order Number | |
34 | ![]() |
VBSEG - KDEIN | Schedule line | |
35 | ![]() |
VBSEG - KDPOS | Item number in Sales Order | |
36 | ![]() |
VBSEG - MWSKZ | Tax on sales/purchases code | |
37 | ![]() |
VBSEG - NPLNR | Network Number for Account Assignment | |
38 | ![]() |
VBSEG - PPRCTR | Partner Profit Center | |
39 | ![]() |
VBSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
40 | ![]() |
VBSEG - RMVCT | Transaction type | |
41 | ![]() |
VBSEG - VORNR | Operation/Activity Number |