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