Table/Structure Field list used by SAP ABAP Function Module ISJP_CALCULATE_TAX_NET_AMOUNT (Calculate amounts for tax breakdown and installments)
SAP ABAP Function Module
ISJP_CALCULATE_TAX_NET_AMOUNT (Calculate amounts for tax breakdown and installments) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - BELNR | Accounting Document Number | |
2 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
3 | ![]() |
BSEG - XAUTO | Indicator: Line item automatically created | |
4 | ![]() |
BSEG - WRBTR | Amount in document currency | |
5 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
6 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
7 | ![]() |
BSEG - REBZT | Follow-On Document Type | |
8 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
9 | ![]() |
BSEG - MWSK3 | Tax Code for Distribution | |
10 | ![]() |
BSEG - MWSK2 | Tax Code for Distribution | |
11 | ![]() |
BSEG - MWSK1 | Tax Code for Distribution | |
12 | ![]() |
BSEG - KOART | Account type | |
13 | ![]() |
BSEG - GJAHR | Fiscal Year | |
14 | ![]() |
BSEG - DMBTR | Amount in local currency | |
15 | ![]() |
BSEG - DMBT3 | Amount in Local Currency for Tax Distribution | |
16 | ![]() |
BSEG - DMBT2 | Amount in Local Currency for Tax Distribution | |
17 | ![]() |
BSEG - DMBT1 | Amount in Local Currency for Tax Distribution | |
18 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
19 | ![]() |
BSEG - BUKRS | Company Code | |
20 | ![]() |
BSET - FWBAS | Tax base amount in document currency | |
21 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
22 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
23 | ![]() |
BSET - GJAHR | Fiscal Year | |
24 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
25 | ![]() |
BSET - BUKRS | Company Code | |
26 | ![]() |
BSET - BELNR | Accounting Document Number | |
27 | ![]() |
ISJPINSTALLMENT - BELNR | Accounting Document Number | |
28 | ![]() |
ISJPINSTALLMENT - BUKRS | Company Code | |
29 | ![]() |
ISJPINSTALLMENT - BUZEI | Number of Line Item Within Accounting Document | |
30 | ![]() |
ISJPINSTALLMENT - GJAHR | Fiscal Year | |
31 | ![]() |
ISJPINSTALLMENT - GROSS1 | Amount in Local Currency for Tax Distribution | |
32 | ![]() |
ISJPINSTALLMENT - GROSS2 | Amount in Local Currency for Tax Distribution | |
33 | ![]() |
ISJPINSTALLMENT - GROSS3 | Amount in Local Currency for Tax Distribution | |
34 | ![]() |
ISJPINVSUMFI_L - NETAMNT2 | Net amount 2 formultiple tax code breakdown | |
35 | ![]() |
ISJPINVSUMFI_L - NETAMNT3 | Net amount 3 for multiple tax code breakdown | |
36 | ![]() |
ISJPINVSUMFI_L - SHKZG | Debit/Credit Indicator | |
37 | ![]() |
ISJPINVSUMFI_L - TAXAMNT | Current Invoiced Tax Amount | |
38 | ![]() |
ISJPINVSUMFI_L - TAXAMNT1 | Tax amount 1 for multiple tax code breakdown | |
39 | ![]() |
ISJPINVSUMFI_L - TAXAMNT2 | Tax amount 2 for multiple tax code breakdown | |
40 | ![]() |
ISJPINVSUMFI_L - TAXAMNT3 | Tax amount 3 for multiple tax code breakdown | |
41 | ![]() |
ISJPINVSUMFI_L - WAERS | Currency Key | |
42 | ![]() |
ISJPINVSUMFI_L - KOART | Account type | |
43 | ![]() |
ISJPINVSUMFI_L - BELNR | Accounting Document Number | |
44 | ![]() |
ISJPINVSUMFI_L - NETAMNT1 | Net amount 1 for multiple tax code breakdown | |
45 | ![]() |
ISJPINVSUMFI_L - BUKRS | Company Code | |
46 | ![]() |
ISJPINVSUMFI_L - BUZEI | Number of Line Item Within Accounting Document | |
47 | ![]() |
ISJPINVSUMFI_L - GJAHR | Fiscal Year | |
48 | ![]() |
ISJPINVSUMFI_L - MWSK1 | Tax Code for Distribution | |
49 | ![]() |
ISJPINVSUMFI_L - MWSK2 | Tax Code for Distribution | |
50 | ![]() |
ISJPINVSUMFI_L - MWSK3 | Tax Code for Distribution | |
51 | ![]() |
ISJPINVSUMFI_L - NETAMNT | Current Invoiced Net Amount | |
52 | ![]() |
ISJPINVSUMIT - NETAMNT | Current Invoiced Net Amount | |
53 | ![]() |
ISJPINVSUMIT - WAERS | Currency Key | |
54 | ![]() |
ISJPINVSUMIT - TAXAMNT3 | Tax amount 3 for multiple tax code breakdown | |
55 | ![]() |
ISJPINVSUMIT - TAXAMNT2 | Tax amount 2 for multiple tax code breakdown | |
56 | ![]() |
ISJPINVSUMIT - TAXAMNT1 | Tax amount 1 for multiple tax code breakdown | |
57 | ![]() |
ISJPINVSUMIT - TAXAMNT | Current Invoiced Tax Amount | |
58 | ![]() |
ISJPINVSUMIT - NETAMNT3 | Net amount 3 for multiple tax code breakdown | |
59 | ![]() |
ISJPINVSUMIT - NETAMNT2 | Net amount 2 formultiple tax code breakdown | |
60 | ![]() |
ISJPINVSUMIT - NETAMNT1 | Net amount 1 for multiple tax code breakdown | |
61 | ![]() |
ISJPINVSUMIT - MWSK3 | Tax Code for Distribution | |
62 | ![]() |
ISJPINVSUMIT - MWSK2 | Tax Code for Distribution | |
63 | ![]() |
ISJPINVSUMIT - MWSK1 | Tax Code for Distribution | |
64 | ![]() |
ISJPINVSUMIT - GJAHR | Fiscal Year | |
65 | ![]() |
ISJPINVSUMIT - BUZEI | Number of Line Item Within Accounting Document | |
66 | ![]() |
ISJPINVSUMIT - BUKRS | Company Code | |
67 | ![]() |
ISJPINVSUMIT - BELNR | Accounting Document Number | |
68 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
69 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
70 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
71 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
72 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
73 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
74 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
75 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |