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 | 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 |