Table/Structure Field list used by SAP ABAP Function Module FI_WT_ERS_INITIALIZATION (Initialisierung der erw. Quellensteuer für MM)
SAP ABAP Function Module
FI_WT_ERS_INITIALIZATION (Initialisierung der erw. Quellensteuer für MM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BLDAT | Document Date in Document | SOURCE REFERENCE(I_BLDAT) LIKE BKPF-BLDAT |
|
| 2 | BKPF - BLDAT | Document Date in Document | ||
| 3 | BKPF - WWERT | Translation date | ||
| 4 | BKPF - WWERT | Translation date | SOURCE REFERENCE(I_WWERT) LIKE BKPF-WWERT |
|
| 5 | BKPF - WAERS | Currency Key | SOURCE REFERENCE(I_WAERS) LIKE BKPF-WAERS |
|
| 6 | BKPF - WAERS | Currency Key | ||
| 7 | BKPF - KURSF | Exchange rate | SOURCE REFERENCE(I_KURSF) LIKE BKPF-KURSF |
|
| 8 | BKPF - KURSF | Exchange rate | ||
| 9 | BKPF - HWAER | Local Currency | ||
| 10 | BKPF - HWAE3 | Currency Key of Third Local Currency | ||
| 11 | BKPF - HWAE2 | Currency Key of Second Local Currency | ||
| 12 | BKPF - GJAHR | Fiscal Year | ||
| 13 | BKPF - GJAHR | Fiscal Year | SOURCE REFERENCE(I_GJAHR) LIKE BKPF-GJAHR |
|
| 14 | BKPF - BUKRS | Company Code | ||
| 15 | BKPF - BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) LIKE BKPF-BUKRS |
|
| 16 | BKPF - BUDAT | Posting Date in the Document | ||
| 17 | BKPF - BUDAT | Posting Date in the Document | SOURCE REFERENCE(I_BUDAT) LIKE BKPF-BUDAT |
|
| 18 | BSEG - WRBTR | Amount in document currency | ||
| 19 | BSEG - SHKZG | Debit/Credit Indicator | SOURCE REFERENCE(I_SHKZG) LIKE BSEG-SHKZG |
|
| 20 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 21 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 22 | BSEG - KOART | Account type | ||
| 23 | BSEG - GJAHR | Fiscal Year | ||
| 24 | BSEG - BUKRS | Company Code | ||
| 25 | BSEG - LIFNR | Account Number of Vendor or Creditor | SOURCE REFERENCE(I_LIFNR) LIKE BSEG-LIFNR |
|
| 26 | RBWS - SPLIT_KEY | Grouping key for splitting vendor line item | ||
| 27 | SI_T005 - CURHA | Currency key of the hard currency | ||
| 28 | SI_T005 - CURIN | Currency Key of the Index-Based Currency | ||
| 29 | SI_T880 - CURR | Local currency | ||
| 30 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 31 | T000 - MANDT | Client | ||
| 32 | T000 - MWAER | Standard currency throughout client | ||
| 33 | T001 - RCOMP | Company | ||
| 34 | T001 - WAERS | Currency Key | ||
| 35 | T001 - LAND1 | Country Key | ||
| 36 | T001 - BUKRS | Company Code | ||
| 37 | T001A - BUKRS | Company Code | ||
| 38 | T001A - CURTP | Currency type and valuation view | ||
| 39 | T001A - CURTP2 | Currency type and valuation view | ||
| 40 | T005 - CURHA | T005-CURHA | ||
| 41 | T005 - CURIN | T005-CURIN | ||
| 42 | T005 - LAND1 | Country Key | ||
| 43 | T880 - CURR | T880-CURR | ||
| 44 | T880 - RCOMP | Company | ||
| 45 | TBSL - FAUS1 | Account/Posting Key Field Selection | ||
| 46 | TBSL - FAUS1 | Account/Posting Key Field Selection | SOURCE REFERENCE(I_FAUS1) LIKE TBSL-FAUS1 OPTIONAL |
|
| 47 | TBSL - FAUS2 | Account/Posting Key Field Selection | ||
| 48 | TBSL - FAUS2 | Account/Posting Key Field Selection | SOURCE REFERENCE(I_FAUS2) LIKE TBSL-FAUS2 OPTIONAL |