Table/Structure Field list used by SAP ABAP Function Module ISP_TAX_ACCRUAL_BY_PERIOD (IS-PSD: Mehrwersteuerabgrenzung pro Periode)
SAP ABAP Function Module
ISP_TAX_ACCRUAL_BY_PERIOD (IS-PSD: Mehrwersteuerabgrenzung pro Periode) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JFDFS - ANZMONABRE | IS-M: No.Months for Sett./Retroactive Acctg - One-Time Comm. | SOURCE VALUE(PERIODEN) LIKE JFDFS-ANZMONABRE |
2 | ![]() |
JFDFS - ANZMONABRE | IS-M: No.Months for Sett./Retroactive Acctg - One-Time Comm. | |
3 | ![]() |
JFRP - ISPFAKVON | IS-M: Billing Period From | |
4 | ![]() |
JFRP - ISPFAKVON | IS-M: Billing Period From | SOURCE VALUE(FAK_VON) LIKE JFRP-ISPFAKVON |
5 | ![]() |
JFRPJ0 - ISPFAKVON | IS-M: Billing Period From | |
6 | ![]() |
JFRPJ0 - ISPFAKVON | IS-M: Billing Period From | SOURCE VALUE(FAK_VON) LIKE JFRP-ISPFAKVON |
7 | ![]() |
JFTX - MWSKZ | Tax on sales/purchases code | |
8 | ![]() |
JFTX - WMWST | Tax amount in document currency | |
9 | ![]() |
JFTX - WAERK | SD document currency | |
10 | ![]() |
JFTX - EMONAT | IS-M: Created in month | |
11 | ![]() |
JFTX - EGJAHR | IS-M: Created in fiscal year | |
12 | ![]() |
JFTX - BUKRS | Company Code | |
13 | ![]() |
JFTX - AMONAT | IS-M: Accrual Month | |
14 | ![]() |
JFTX - AGJAHR | IS-M: Fiscal Year for Accrual | |
15 | ![]() |
JFTXD - UPDKZ | Update indicator | |
16 | ![]() |
JFTXVB - WMWST | Tax amount in document currency | |
17 | ![]() |
JFTXVB - WAERK | SD document currency | |
18 | ![]() |
JFTXVB - UPDKZ | Update indicator | |
19 | ![]() |
JFTXVB - MWSKZ | Tax on sales/purchases code | |
20 | ![]() |
JFTXVB - EMONAT | IS-M: Created in month | |
21 | ![]() |
JFTXVB - BUKRS | Company Code | |
22 | ![]() |
JFTXVB - AMONAT | IS-M: Accrual Month | |
23 | ![]() |
JFTXVB - AGJAHR | IS-M: Fiscal Year for Accrual | |
24 | ![]() |
JFTXVB - EGJAHR | IS-M: Created in fiscal year | |
25 | ![]() |
JYPSDFI - WAERS | Currency Key | |
26 | ![]() |
JYPSDFI - WRBTR | Amount in document currency | SOURCE VALUE(TAXDIFF) LIKE JYPSDFI-WRBTR |
27 | ![]() |
JYPSDFI - WRBTR | Amount in document currency | SOURCE VALUE(TAXPERIOD) LIKE JYPSDFI-WRBTR |
28 | ![]() |
JYPSDFI - WRBTR | Amount in document currency | |
29 | ![]() |
JYPSDFI - WMWST | Tax amount in document currency | SOURCE VALUE(TAX) LIKE JYPSDFI-WMWST |
30 | ![]() |
JYPSDFI - WMWST | Tax amount in document currency | |
31 | ![]() |
JYPSDFI - WAERS | Currency Key | SOURCE VALUE(WAEHRUNG) LIKE JYPSDFI-WAERS |
32 | ![]() |
JYPSDFI - MWSKZ | Tax on sales/purchases code | SOURCE VALUE(MWSKZ) LIKE JYPSDFI-MWSKZ |
33 | ![]() |
JYPSDFI - MWSKZ | Tax on sales/purchases code | |
34 | ![]() |
JYPSDFI - MONAT | Fiscal period | |
35 | ![]() |
JYPSDFI - BUKRS | Company Code | SOURCE VALUE(BUKRS) LIKE JYPSDFI-BUKRS |
36 | ![]() |
JYPSDFI - BUKRS | Company Code | |
37 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
38 | ![]() |
TJF31 - ABGDT | IS-M: Accrual Date | |
39 | ![]() |
TJF31 - ABGDT | IS-M: Accrual Date | SOURCE VALUE(ABGDT) LIKE TJF31-ABGDT |