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