Table/Structure Field list used by SAP ABAP Function Module FM_FI_TAX_SCREEN_CALL (Aufruf des Bildschirmes fuer Steuerbetraege)
SAP ABAP Function Module
FM_FI_TAX_SCREEN_CALL (Aufruf des Bildschirmes fuer Steuerbetraege) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BELNR | Accounting Document Number | ||
| 2 | BKPF - AWTYP | Reference procedure | ||
| 3 | BKPF - WAERS | Currency Key | ||
| 4 | BKPF - USNAM | User name | ||
| 5 | BKPF - HWAER | Local Currency | ||
| 6 | BKPF - GJAHR | Fiscal Year | ||
| 7 | BKPF - BUKRS | Company Code | ||
| 8 | BKPF - BSTAT | Document Status | ||
| 9 | BKPF - GLVOR | Business Transaction | ||
| 10 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 11 | BSEG - POSN2 | Sales Document Item | ||
| 12 | BSEG - XBILK | Indicator: Account is a balance sheet account? | ||
| 13 | BSEG - VBEL2 | Sales Document | ||
| 14 | BSEG - SAKNR | G/L Account Number | ||
| 15 | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 16 | BSEG - PPRCT | Partner Profit Center | ||
| 17 | BSEG - KOART | Account type | ||
| 18 | BSEG - HKONT | General Ledger Account | ||
| 19 | BSEG - ETEN2 | Schedule line | ||
| 20 | BSEG - BEWAR | Transaction type | ||
| 21 | BSEG - BELNR | Accounting Document Number | ||
| 22 | BSET - BELNR | Accounting Document Number | ||
| 23 | BSET - GJAHR | Fiscal Year | ||
| 24 | IBKPF_PSO - PSOTY | Document category payment requests | ||
| 25 | IVBKPF_PSO - PSOTY | Document category payment requests | ||
| 26 | PSO01 - PSOTY | Document category payment requests | ||
| 27 | PSO01 - ITABKEY | Internal key of internal table | ||
| 28 | PSO02 - ITABKEY | Internal key of internal table | ||
| 29 | PSO02 - PSOTY | Document category payment requests | ||
| 30 | RFOPT - XNOHW | Indicator: Do not enter local currency? | ||
| 31 | RTAX1U21 - BUKRS | Company Code | ||
| 32 | SYST - MSGID | ABAP System Field: Message ID | ||
| 33 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 34 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 35 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 37 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 38 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 39 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 40 | T100C - MSGTS | Active message type | ||
| 41 | TACT - ACTVT | Activity | ||
| 42 | TACT - ACTVT | Activity | SOURCE REFERENCE(I_ACTIVITY) LIKE TACT-ACTVT |
|
| 43 | VBKPF - BELNR | Accounting Document Number | ||
| 44 | VBSEG - KDAUF | Sales Order Number | ||
| 45 | VBSEG - KDEIN | Schedule line | ||
| 46 | VBSEG - KDPOS | Item number in Sales Order | ||
| 47 | VBSEG - KOART | Account type | ||
| 48 | VBSEG - PPRCTR | Partner Profit Center | ||
| 49 | VBSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 50 | VBSEG - RMVCT | Transaction type | ||
| 51 | VBSET - AUSBK | Source Company Code | ||
| 52 | VBSET - BELNR | Accounting Document Number | ||
| 53 | VBSET - GJAHR | Fiscal Year |