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