Data Element list used by SAP ABAP Function Module ISJP_FB01_TAX_ADJUST (Create FI document for tax adjustment)
SAP ABAP Function Module
ISJP_FB01_TAX_ADJUST (Create FI document for tax adjustment) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDC_FVAL | BDC field value | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
CHAR_02 | Character length 2 | |
4 | ![]() |
COUNT_PI | Counter for Document Header or Line Item (Posting Interface) | |
5 | ![]() |
DZBD3T | Net Payment Terms Period | |
6 | ![]() |
ISJPCLEARDATE | Clearing Date | |
7 | ![]() |
ISJPCLOSDATE | Closing Date | |
8 | ![]() |
ISJPINVSUMPAYER | Invoice Summary Payer | |
9 | ![]() |
ISJPINVSUMRECIP | Invoice Summary Recipient | |
10 | ![]() |
ISJPMIBLOCK | Monthly Invoice Block | |
11 | ![]() |
ISJPNETAMNT | Current Invoiced Net Amount | |
12 | ![]() |
ISJPNETDT | Due Date for Net Payment | |
13 | ![]() |
ISJPNOTINCL | Not Included In The Monthly Invoice | |
14 | ![]() |
ISJPTAXAMNT | Current Invoiced Tax Amount | |
15 | ![]() |
PAVAL | Parameter value | |
16 | ![]() |
WAERS | Currency Key |