Table/Structure Field list used by SAP ABAP Function Module FVAE_CORRECT_NET_AMOUNT (Korrigiert Nettobetrag des Objektbuchungskreises)
SAP ABAP Function Module
FVAE_CORRECT_NET_AMOUNT (Korrigiert Nettobetrag des Objektbuchungskreises) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - XUSVR | Indicator: US taxes changed at detail level ? | |
2 | ![]() |
BSEG - TXJCD | Tax Jurisdiction | |
3 | ![]() |
BSEG - TXJCD | Tax Jurisdiction | SOURCE VALUE(I_KUNNR_TXJCD) TYPE BSEG-TXJCD |
4 | ![]() |
BSEG - TXJCD | Tax Jurisdiction | SOURCE VALUE(I_LIFNR_TXJCD) TYPE BSEG-TXJCD |
5 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
6 | ![]() |
SI_T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
7 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
8 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
9 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
10 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
11 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
12 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
13 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
14 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
15 | ![]() |
T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
16 | ![]() |
T001 - WAERS | Currency Key | |
17 | ![]() |
T001 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) TYPE T001-BUKRS |
18 | ![]() |
T001 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS_OBJ) TYPE T001-BUKRS |
19 | ![]() |
T001 - BUKRS | Company Code | |
20 | ![]() |
VIBEPP - BCWHR | Settlement Amount | |
21 | ![]() |
VIVW06 - MWSKZ | Management contract: Sales tax code (posting to cust. acc.) | |
22 | ![]() |
VIVW06 - MWSKZ | Management contract: Sales tax code (posting to cust. acc.) | SOURCE VALUE(I_MWSKZ) TYPE VIVW06-MWSKZ |
23 | ![]() |
VIVW06 - MWSKZ_VST | Management contract: Input tax code (posting to vendor acc.) | |
24 | ![]() |
VIVW06 - MWSKZ_VST | Management contract: Input tax code (posting to vendor acc.) | SOURCE VALUE(I_MWSKZ_VST) TYPE VIVW06-MWSKZ_VST |
25 | ![]() |
VIVW09 - BNETTO | Net amount | |
26 | ![]() |
VIVW09 - BNETTO | Net amount | SOURCE VALUE(I_NETTO) TYPE VIVW09-BNETTO |
27 | ![]() |
VIVW09 - BNETTO | Net amount | SOURCE VALUE(E_NETTO) TYPE VIVW09-BNETTO |