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