Table/Structure Field list used by SAP ABAP Function Module ISU_DETMWSKZ_UK_R413 (INTERN: Event R413: Steuerkennzeichenermittlung für Abrechnungsbelege)
SAP ABAP Function Module 
ISU_DETMWSKZ_UK_R413 (INTERN: Event R413: Steuerkennzeichenermittlung für Abrechnungsbelege) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
EINV01 - ERGRD | Reason for creating print document | |
| 2 | Table/Structure Field |
ERCH - BUKRS | Company Code | |
| 3 | Table/Structure Field |
ERCH - VERTRAG | Contract | |
| 4 | Table/Structure Field |
ERCH - GPARTNER | Business Partner Number | |
| 5 | Table/Structure Field |
ERCH - SPARTE | Division | |
| 6 | Table/Structure Field |
ERCHZ - ABSLKZ | Billing Line Item for Budget Billing Amount Determination | |
| 7 | Table/Structure Field |
ERCHZ - BELNR | Number of a billing document | |
| 8 | Table/Structure Field |
ERCHZ - BELZEILE | Billing line item for billing documents | |
| 9 | Table/Structure Field |
ERCHZ - BUCHREL | Billing Line Item Relevant to Posting | |
| 10 | Table/Structure Field |
ERCHZ - GSBER | Business Area | |
| 11 | Table/Structure Field |
ERCHZ - MWSKZ | Tax on sales/purchases code | |
| 12 | Table/Structure Field |
ERCHZ - NETTOBTR | Net amount of billing line item | |
| 13 | Table/Structure Field |
ERCHZ - TWAERS | Transaction Currency | |
| 14 | Table/Structure Field |
ERCHZ_I1 - BUCHREL | Billing Line Item Relevant to Posting | |
| 15 | Table/Structure Field |
ERCHZ_I1 - ABSLKZ | Billing Line Item for Budget Billing Amount Determination | |
| 16 | Table/Structure Field |
ERCHZ_I3 - GSBER | Business Area | |
| 17 | Table/Structure Field |
ERCHZ_I3 - MWSKZ | Tax on sales/purchases code | |
| 18 | Table/Structure Field |
ERCHZ_I3 - NETTOBTR | Net amount of billing line item | |
| 19 | Table/Structure Field |
ERCHZ_I3 - TWAERS | Transaction Currency | |
| 20 | Table/Structure Field |
ERDK - ERGRD | Reason for creating print document | |
| 21 | Table/Structure Field |
FKK001 - XJURI | Jurisdiction codes active in company code | |
| 22 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 23 | Table/Structure Field |
FKKCL - SKTPZ | Cash discount rate | |
| 24 | Table/Structure Field |
FKKCL - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 25 | Table/Structure Field |
FKKCL - MWSKZ | Tax on sales/purchases code | |
| 26 | Table/Structure Field |
FKKCL - BLDAT | Document Date in Document | |
| 27 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 28 | Table/Structure Field |
FKKCL - AUGRS | Clearing restriction | |
| 29 | Table/Structure Field |
FKKCL - BUKRS | Company Code | |
| 30 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | |
| 31 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 32 | Table/Structure Field |
FKKOP - BLDAT | Document Date in Document | |
| 33 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 34 | Table/Structure Field |
FKKOP - MWSKZ | Tax on sales/purchases code | |
| 35 | Table/Structure Field |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 36 | Table/Structure Field |
FKKOP - SKTPZ | Cash discount rate | |
| 37 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 38 | Table/Structure Field |
FKKTAXEXC - GSBER | Business Area | |
| 39 | Table/Structure Field |
FKKTAXEXC - VTREF | Reference Specifications from Contract | |
| 40 | Table/Structure Field |
FKKTAXEXC - SPART | Division | |
| 41 | Table/Structure Field |
FKKTAXEXC - MWSKZ | Tax on sales/purchases code | |
| 42 | Table/Structure Field |
FKKTAXEXC - GPART | Business Partner Number | |
| 43 | Table/Structure Field |
FKKTAXLIN - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 44 | Table/Structure Field |
FKKTAXLIN - STPRZ | Tax rate | |
| 45 | Table/Structure Field |
ISU21MWSKZ - BETRW | Amount in Transaction Currency with +/- Sign | |
| 46 | Table/Structure Field |
ISU21MWSKZ - MWSKZ | Tax on sales/purchases code | |
| 47 | Table/Structure Field |
ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | |
| 48 | Table/Structure Field |
ISU2A_BILL_DOC - IERCHZ | ISU2A_BILL_DOC-IERCHZ | |
| 49 | Table/Structure Field |
ISU_ERDK - ERGRD | Reason for creating print document | |
| 50 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 51 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User |
