Table/Structure Field list used by SAP ABAP Function Module FMEUF_CERT_READ_TAX (Read Information for documents)
SAP ABAP Function Module
FMEUF_CERT_READ_TAX (Read Information for documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - AUFNR | Order Number | ||
| 2 | BSEG - BELNR | Accounting Document Number | ||
| 3 | BSEG - BUKRS | Company Code | ||
| 4 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 5 | BSEG - BUZID | Identification of the Line Item | ||
| 6 | BSEG - FIPOS | Commitment Item | ||
| 7 | BSEG - FISTL | Funds Center | ||
| 8 | BSEG - FKBER_LONG | Functional Area | ||
| 9 | BSEG - GJAHR | Fiscal Year | ||
| 10 | BSEG - GRANT_NBR | Grant | ||
| 11 | BSEG - KOART | Account type | ||
| 12 | BSEG - KOKRS | Controlling Area | ||
| 13 | BSEG - KSTRG | Cost Object | ||
| 14 | BSEG - MEASURE | Funded Program | ||
| 15 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 16 | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 17 | BSEG - QSSKZ | Withholding Tax Code | ||
| 18 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 19 | BSEG - WRBTR | Amount in document currency | ||
| 20 | FMEUFACTO - FIELD | DDIC field name | ||
| 21 | FMEUFDOCT - DOCCAT | Document Category for Expenditure Certification | ||
| 22 | FMEUFDOCT - DOCGRP | Document Group | ||
| 23 | FMEUFDOCT - DOCTYPE | Certifiable Document Type | ||
| 24 | FMEUFPHA - NOTAX | Indicator: Exclude Tax Lines | ||
| 25 | FMEUFPHA - NOTAX | Indicator: Exclude Tax Lines | SOURCE REFERENCE(I_NO_TAX) TYPE FMEUFPHA-NOTAX |
|
| 26 | FMEUF_BKPF - AWKEY | Object key | ||
| 27 | FMEUF_BKPF - AWSYS | Logical System | ||
| 28 | FMEUF_BKPF - AWTYP | Reference procedure | ||
| 29 | FMEUF_BKPF - BELNR | Accounting Document Number | ||
| 30 | FMEUF_BKPF - BLART | Document type | ||
| 31 | FMEUF_BKPF - BLDAT | Document Date in Document | ||
| 32 | FMEUF_BKPF - BUDAT | Posting Date in the Document | ||
| 33 | FMEUF_BKPF - BUKRS | Company Code | ||
| 34 | FMEUF_BKPF - FIKRS | Financial Management Area | ||
| 35 | FMEUF_BKPF - GJAHR | Fiscal Year | ||
| 36 | FMEUF_BKPF - WAERS | Currency Key | ||
| 37 | FMEUF_OPDERIVE_SRC - CMMT_ITEM | Commitment item | ||
| 38 | FMEUF_OPDERIVE_SRC - COMP_CODE | Company Code | ||
| 39 | FMEUF_OPDERIVE_SRC - COSTOBJECT | Cost Object | ||
| 40 | FMEUF_OPDERIVE_SRC - CO_AREA | Controlling Area | ||
| 41 | FMEUF_OPDERIVE_SRC - FUNC_AREA | Functional Area | ||
| 42 | FMEUF_OPDERIVE_SRC - FUND | Fund | ||
| 43 | FMEUF_OPDERIVE_SRC - FUNDS_CTR | Funds Center | ||
| 44 | FMEUF_OPDERIVE_SRC - GRANT_NBR | Grant | ||
| 45 | FMEUF_OPDERIVE_SRC - MEASURE | Funded Program | ||
| 46 | FMEUF_OPDERIVE_SRC - ORDERID | Order Number | ||
| 47 | FMEUF_OPDERIVE_SRC - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 48 | FMEUF_OPDERIVE_TARGET - OPERA | Operation Identification | ||
| 49 | FMPP - FIPEX | Commitment item | ||
| 50 | IFMEUFDOCS - AWKEY | Object key | ||
| 51 | IFMEUFDOCS - AWPOS | Reference line item | ||
| 52 | IFMEUFDOCS - AWSYS | Logical System | ||
| 53 | IFMEUFDOCS - AWTYP | Reference procedure | ||
| 54 | IFMEUFDOCS - BLDAT | Document Date in Document | ||
| 55 | IFMEUFDOCS - BUDAT | Posting Date in the Document | ||
| 56 | IFMEUFDOCS - PAY_DAT | Payment Date | ||
| 57 | IFMEUF_AWITEMKEY - AWKEY | Object key | ||
| 58 | IFMEUF_AWITEMKEY - AWPOS | Reference line item | ||
| 59 | IFMEUF_AWITEMKEY - AWSYS | Logical System | ||
| 60 | IFMEUF_AWITEMKEY - AWTYP | Reference procedure | ||
| 61 | IFMEUF_DOC_SELECT - AUFNR | Order Number | ||
| 62 | IFMEUF_DOC_SELECT - BELNR | Accounting Document Number | ||
| 63 | IFMEUF_DOC_SELECT - BUKRS | Company Code | ||
| 64 | IFMEUF_DOC_SELECT - BUZEI | Number of Line Item Within Accounting Document | ||
| 65 | IFMEUF_DOC_SELECT - BUZID | Identification of the Line Item | ||
| 66 | IFMEUF_DOC_SELECT - FIPOS | Commitment Item | ||
| 67 | IFMEUF_DOC_SELECT - FISTL | Funds Center | ||
| 68 | IFMEUF_DOC_SELECT - FKBER_LONG | Functional Area | ||
| 69 | IFMEUF_DOC_SELECT - GEBER_LONG | Fund | ||
| 70 | IFMEUF_DOC_SELECT - GJAHR | Fiscal Year | ||
| 71 | IFMEUF_DOC_SELECT - GRANT_NBR | Grant | ||
| 72 | IFMEUF_DOC_SELECT - KOART | Account type | ||
| 73 | IFMEUF_DOC_SELECT - KOKRS | Controlling Area | ||
| 74 | IFMEUF_DOC_SELECT - KSTRG | Cost Object | ||
| 75 | IFMEUF_DOC_SELECT - MEASURE | Funded Program | ||
| 76 | IFMEUF_DOC_SELECT - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 77 | IFMEUF_DOC_SELECT - QSSKZ | Withholding Tax Code | ||
| 78 | IFMEUF_EXCL_WT - WITHT | Indicator for withholding tax type | ||
| 79 | IFMEUF_EXCL_WT - WT_WITHCD | IFMEUF_EXCL_WT-WT_WITHCD | ||
| 80 | IFMEUF_EXCL_WT_BUKRS - BUKRS | Company Code | ||
| 81 | IFMEUF_EXCL_WT_BUKRS - WT | IFMEUF_EXCL_WT_BUKRS-WT | ||
| 82 | IFMEUF_INCL_TAXCODE_BUKRS - BUKRS | Company Code | ||
| 83 | IFMEUF_INCL_TAXCODE_BUKRS - TAXCODES | IFMEUF_INCL_TAXCODE_BUKRS-TAXCODES | ||
| 84 | IFMEUF_ITEMKEY - BELNR | Expenditure Document Number | ||
| 85 | IFMEUF_ITEMKEY - BUKRS | Company Code | ||
| 86 | IFMEUF_ITEMKEY - FINEXC | Document Category for Expenditure Certification | ||
| 87 | IFMEUF_ITEMKEY - FINEXL | Expenditure Document Line | ||
| 88 | IFMEUF_ITEMKEY - GJAHR | Fiscal Year | ||
| 89 | IFMEUF_ITEMKEY_AMT - AWKEY | Object key | ||
| 90 | IFMEUF_ITEMKEY_AMT - AWPOS | Reference line item | ||
| 91 | IFMEUF_ITEMKEY_AMT - AWSYS | Logical System | ||
| 92 | IFMEUF_ITEMKEY_AMT - AWTYP | Reference procedure | ||
| 93 | IFMEUF_ITEMKEY_AMT - PAY_DAT | Payment Date | ||
| 94 | IFMEUF_ITEMKEY_EXT - AWKEY | Object key | ||
| 95 | IFMEUF_ITEMKEY_EXT - AWPOS | Reference line item | ||
| 96 | IFMEUF_ITEMKEY_EXT - AWSYS | Logical System | ||
| 97 | IFMEUF_ITEMKEY_EXT - AWTYP | Reference procedure | ||
| 98 | IFMEUF_ITEMKEY_EXT - BELNR | Expenditure Document Number | ||
| 99 | IFMEUF_ITEMKEY_EXT - BUKRS | Company Code | ||
| 100 | IFMEUF_ITEMKEY_EXT - CURR_CONV_DAT | Currency Conversion Date | ||
| 101 | IFMEUF_ITEMKEY_EXT - DOCGRP | Document Group | ||
| 102 | IFMEUF_ITEMKEY_EXT - DOC_CURR | Currency Key | ||
| 103 | IFMEUF_ITEMKEY_EXT - FINEXC | Document Category for Expenditure Certification | ||
| 104 | IFMEUF_ITEMKEY_EXT - FINEXL | Expenditure Document Line | ||
| 105 | IFMEUF_ITEMKEY_EXT - GJAHR | Fiscal Year | ||
| 106 | IFMEUF_ITEMKEY_EXT - OPERA | Operation Identification | ||
| 107 | IFMEUF_ITEMKEY_EXT - PAY_DAT | Payment Date | ||
| 108 | VFMPG - FIVOR | Financial transaction | ||
| 109 | WITH_ITEM - BELNR | Accounting Document Number | ||
| 110 | WITH_ITEM - BUKRS | Company Code | ||
| 111 | WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 112 | WITH_ITEM - GJAHR | Fiscal Year | ||
| 113 | WITH_ITEM - WITHT | Indicator for withholding tax type | ||
| 114 | WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | ||
| 115 | WITH_ITEM - WT_WITHCD | Withholding tax code |