Table/Structure Field list used by SAP ABAP Function Module FMCA_TAX_FKKOPK_CREATE (PSCD: Automatische Ermittlung der Steuer-Gegenpositionen)
SAP ABAP Function Module
FMCA_TAX_FKKOPK_CREATE (PSCD: Automatische Ermittlung der Steuer-Gegenpositionen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_XNETT) LIKE BOOLE-BOOLE DEFAULT 'X' |
|
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | EMSG_GEN - MSGTY | Message type | ||
| 4 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 5 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 6 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 7 | EMSG_MSG - MSGID | Message Class | ||
| 8 | EMSG_MSG - MSGNO | Message Number | ||
| 9 | EMSG_MSG - MSGTY | Message Type | ||
| 10 | FKK001 - XJURI | Jurisdiction codes active in company code | ||
| 11 | FKKOP - WAERS | Transaction Currency | ||
| 12 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 13 | FKKOP - VKONT | Contract Account Number | ||
| 14 | FKKOP - TXJCD | Tax Jurisdiction | ||
| 15 | FKKOP - TXDAT | Decisive Date for Calculating Taxes | ||
| 16 | FKKOP - SKTPZ | Cash discount rate | ||
| 17 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 18 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 19 | FKKOP - OPUPK | Item number in contract account document | ||
| 20 | FKKOP - MWSKZ | Tax on sales/purchases code | ||
| 21 | FKKOP - GSBER | Business Area | ||
| 22 | FKKOP - GPART | Business Partner Number | ||
| 23 | FKKOP - BUKRS | Company Code | ||
| 24 | FKKOP - BLDAT | Document Date in Document | ||
| 25 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 26 | FKKOP - ABRZU | Lower Limit of Settlement Period | ||
| 27 | FKKOP - ABRZO | Upper Limit of the Billing Period | ||
| 28 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 29 | FKKOPK - OPUPK | Item number in contract account document | ||
| 30 | FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 31 | FKKOPK - BUKRS | Company Code | ||
| 32 | FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 33 | FKKTAXLIN - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 34 | FKKTAXLIN - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 35 | SYST - MSGID | ABAP System Field: Message ID | ||
| 36 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 37 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 38 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 39 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 41 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 42 | T001 - BUKRS | Company Code |