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