Table/Structure Field 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 | Table/Structure Field | APQI - QERASE | Queue deletion indicator for processed sessions | |
2 | Table/Structure Field | APQI - GROUPID | Group name: Batch input session name | |
3 | Table/Structure Field | BLNTAB - BELNR | Accounting Document Number | |
4 | Table/Structure Field | BLNTAB - BUKRS | Company Code | |
5 | Table/Structure Field | BLNTAB - GJAHR | Fiscal Year | |
6 | Table/Structure Field | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
7 | Table/Structure Field | FTPOST - FNAM | BDC field name | |
8 | Table/Structure Field | FTPOST - FVAL | BDC field value | |
9 | Table/Structure Field | FTPOST - STYPE | Record Type for Internal Posting Interface | |
10 | Table/Structure Field | ISJPINVITEMS12_L - INVSUMRECIP | Invoice Summary Recipient | |
11 | Table/Structure Field | ISJPINVITEMS12_L - WAERS | Currency Key | |
12 | Table/Structure Field | ISJPINVITEMS12_L - TAXAMNT | Current Invoiced Tax Amount | |
13 | Table/Structure Field | ISJPINVITEMS12_L - PIGRUNIT | Payer Invoice Grouping Unit | |
14 | Table/Structure Field | ISJPINVITEMS12_L - NETDT | Due Date for Net Payment | |
15 | Table/Structure Field | ISJPINVITEMS12_L - NETAMNT | Current Invoiced Net Amount | |
16 | Table/Structure Field | ISJPINVITEMS12_L - MINR | Monthly Invoice Number | |
17 | Table/Structure Field | ISJPINVITEMS12_L - ITEMCAT | Item category | |
18 | Table/Structure Field | ISJPINVITEMS12_L - GRUNIT | Grouping Unit | |
19 | Table/Structure Field | ISJPINVITEMS12_L - GJAHR | Fiscal Year | |
20 | Table/Structure Field | ISJPINVITEMS12_L - CLOSDATE | Closing Date | |
21 | Table/Structure Field | ISJPINVITEMS12_L - BUZEI | Number of Line Item Within Accounting Document | |
22 | Table/Structure Field | ISJPINVITEMS12_L - BUKRS | Company Code | |
23 | Table/Structure Field | ISJPINVITEMS12_L - BELNR | Accounting Document Number | |
24 | Table/Structure Field | ISJPINVSUMIT - TAXAMNT | Current Invoiced Tax Amount | |
25 | Table/Structure Field | ISJPINVSUMIT - WAERS | Currency Key | |
26 | Table/Structure Field | ISJPINVSUMIT - PIGRUNIT | Payer Invoice Grouping Unit | |
27 | Table/Structure Field | ISJPINVSUMIT - NETDT | Due Date for Net Payment | |
28 | Table/Structure Field | ISJPINVSUMIT - NETAMNT | Current Invoiced Net Amount | |
29 | Table/Structure Field | ISJPINVSUMIT - MINR | Monthly Invoice Number | |
30 | Table/Structure Field | ISJPINVSUMIT - ITEMCAT | Item category | |
31 | Table/Structure Field | ISJPINVSUMIT - GRUNIT | Grouping Unit | |
32 | Table/Structure Field | ISJPINVSUMIT - GJAHR | Fiscal Year | |
33 | Table/Structure Field | ISJPINVSUMIT - CLOSDATE | Closing Date | |
34 | Table/Structure Field | ISJPINVSUMIT - BUZEI | Number of Line Item Within Accounting Document | |
35 | Table/Structure Field | ISJPINVSUMIT - BUKRS | Company Code | |
36 | Table/Structure Field | ISJPINVSUMIT - BELNR | Accounting Document Number | |
37 | Table/Structure Field | ISJPINVSUMIT - INVSUMRECIP | Invoice Summary Recipient | |
38 | Table/Structure Field | ISJPINVSUMIT_X - WAERS | Currency Key | |
39 | Table/Structure Field | ISJPINVSUMIT_X - TAXAMNT | Current Invoiced Tax Amount | |
40 | Table/Structure Field | ISJPINVSUMIT_X - PIGRUNIT | Payer Invoice Grouping Unit | |
41 | Table/Structure Field | ISJPINVSUMIT_X - NETDT | Due Date for Net Payment | |
42 | Table/Structure Field | ISJPINVSUMIT_X - NETAMNT | Current Invoiced Net Amount | |
43 | Table/Structure Field | ISJPINVSUMIT_X - MINR | Monthly Invoice Number | |
44 | Table/Structure Field | ISJPINVSUMIT_X - ITEMCAT | Item category | |
45 | Table/Structure Field | ISJPINVSUMIT_X - GRUNIT | Grouping Unit | |
46 | Table/Structure Field | ISJPINVSUMIT_X - GJAHR | Fiscal Year | |
47 | Table/Structure Field | ISJPINVSUMIT_X - CLOSDATE | Closing Date | |
48 | Table/Structure Field | ISJPINVSUMIT_X - BUZEI | Number of Line Item Within Accounting Document | |
49 | Table/Structure Field | ISJPINVSUMIT_X - BUKRS | Company Code | |
50 | Table/Structure Field | ISJPINVSUMIT_X - BELNR | Accounting Document Number | |
51 | Table/Structure Field | ISJPINVSUMIT_X - INVSUMRECIP | Invoice Summary Recipient | |
52 | Table/Structure Field | ISJPTAXADJUST - PKGLS | Posting Key G/L Account for Negative Tax Adjustment | |
53 | Table/Structure Field | ISJPTAXADJUST - PKPAYERS | Posting Key Payer's Account for Positive Tax Adjustments | |
54 | Table/Structure Field | ISJPTAXADJUST - PKPAYERH | Posting Key Payer's Account for Negative Tax Adjustments | |
55 | Table/Structure Field | ISJPTAXADJUST - PKGLH | Posting Key G/L Account for Positive Tax Adjustment | |
56 | Table/Structure Field | ISJPTAXADJUST - MWSKZ | Tax on sales/purchases code | |
57 | Table/Structure Field | ISJPTAXADJUST - KONTS | G/L Acccount Number for Negative Tax Adjustment | |
58 | Table/Structure Field | ISJPTAXADJUST - KONTH | G/L Acccount Number for Positive Tax Adjustment | |
59 | Table/Structure Field | ISJPTAXADJUST - BUKRS | Company Code | |
60 | Table/Structure Field | ISJPTAXADJUST - BLART | Document type | |
61 | Table/Structure Field | RFIPI - FUNCT | Internal Posting Interface Function | |
62 | Table/Structure Field | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
63 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
64 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
65 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
66 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
67 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
68 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
69 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
70 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
71 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User |