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 |
---|---|---|---|---|
1 | Data Element | BDC_FVAL | BDC field value | |
2 | Data Element | BUKRS | Company Code | |
3 | Data Element | CHAR_02 | Character length 2 | |
4 | Data Element | COUNT_PI | Counter for Document Header or Line Item (Posting Interface) | |
5 | Data Element | DZBD3T | Net Payment Terms Period | |
6 | Data Element | ISJPCLEARDATE | Clearing Date | |
7 | Data Element | ISJPCLOSDATE | Closing Date | |
8 | Data Element | ISJPINVSUMPAYER | Invoice Summary Payer | |
9 | Data Element | ISJPINVSUMRECIP | Invoice Summary Recipient | |
10 | Data Element | ISJPMIBLOCK | Monthly Invoice Block | |
11 | Data Element | ISJPNETAMNT | Current Invoiced Net Amount | |
12 | Data Element | ISJPNETDT | Due Date for Net Payment | |
13 | Data Element | ISJPNOTINCL | Not Included In The Monthly Invoice | |
14 | Data Element | ISJPTAXAMNT | Current Invoiced Tax Amount | |
15 | Data Element | PAVAL | Parameter value | |
16 | Data Element | WAERS | Currency Key |