Table/Structure Field list used by SAP ABAP Function Module GET_REPORTED_DEFTAX (Ermittlung der gemeldeten gestundeten Steuer)
SAP ABAP Function Module 
GET_REPORTED_DEFTAX (Ermittlung der gemeldeten gestundeten Steuer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BSET - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 3 | Table/Structure Field |
BSET - KTOSL | Transaction Key | |
| 4 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 5 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 6 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
DEFTAX_ITEM - LINE_TYPE | Line category | |
| 8 | Table/Structure Field |
DEFTAX_ITEM - ZGJAH | Fiscal Year | |
| 9 | Table/Structure Field |
DEFTAX_ITEM - ZBUKR | Company Code | |
| 10 | Table/Structure Field |
DEFTAX_ITEM - ZBELN | Accounting Document Number | |
| 11 | Table/Structure Field |
DEFTAX_ITEM - STMD2 | Date on Which the Tax Return Was Made | |
| 12 | Table/Structure Field |
DEFTAX_ITEM - STMD1 | Date from which Advance Tax Reporting Must Be Executed | |
| 13 | Table/Structure Field |
DEFTAX_ITEM - SHKZG | Debit/Credit Indicator | |
| 14 | Table/Structure Field |
DEFTAX_ITEM - MWSKZ | Tax on sales/purchases code | |
| 15 | Table/Structure Field |
DEFTAX_ITEM - KTOSL | Transaction Key | |
| 16 | Table/Structure Field |
DEFTAX_ITEM - HTEIS | Partial Amt of Tax Amount in Local Currency to be Reported | |
| 17 | Table/Structure Field |
DEFTAX_ITEM - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
DEFTAX_ITEM - BUKRS | Company Code | |
| 19 | Table/Structure Field |
DEFTAX_ITEM - BELNR | Accounting Document Number | |
| 20 | Table/Structure Field |
DEF_DOC_KEY - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
DEF_DOC_KEY - BUKRS | Company Code | |
| 22 | Table/Structure Field |
DEF_DOC_KEY - GJAHR | Fiscal Year |
