Table/Structure Field list used by SAP ABAP Function Module IDMX_DI_CHECK_TAX_ADJUSTMENT (Filter out tax adjustment documents)
SAP ABAP Function Module
IDMX_DI_CHECK_TAX_ADJUSTMENT (Filter out tax adjustment documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKPF - BELNR | Accounting Document Number | |
2 | ![]() |
BKPF - BUKRS | Company Code | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BKPF - AWTYP | Reference procedure | |
5 | ![]() |
BSEG - KOART | Account type | |
6 | ![]() |
BSEG - REBZT | Follow-On Document Type | |
7 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
8 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
9 | ![]() |
BSEG - GJAHR | Fiscal Year | |
10 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
11 | ![]() |
BSEG - BUKRS | Company Code | |
12 | ![]() |
BSEG - BELNR | Accounting Document Number | |
13 | ![]() |
BSET - BELNR | Accounting Document Number | |
14 | ![]() |
BSET - BUKRS | Company Code | |
15 | ![]() |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
16 | ![]() |
BSET - GJAHR | Fiscal Year | |
17 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code |