Table/Structure Field list used by SAP ABAP Function Module ISU_INV_CREATE_TAX_ADJUST_JPN (JAPAN: Create tax adjustment posting)
SAP ABAP Function Module
ISU_INV_CREATE_TAX_ADJUST_JPN (JAPAN: Create tax adjustment posting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINV01 - BUDAT | Posting Date in the Document | ||
| 2 | EINV01 - BLDAT | Document Date in Document | ||
| 3 | EMSG_GEN - MSGTY | Message type | ||
| 4 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 5 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 6 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 7 | EMSG_MSG - MSGID | Message Class | ||
| 8 | EMSG_MSG - MSGNO | Message Number | ||
| 9 | EMSG_MSG - MSGTY | Message Type | ||
| 10 | ERCH - KOFIZ | Account determination ID for IS-U contracts | ||
| 11 | ERCHZ_I1 - BUCHREL | Billing Line Item Relevant to Posting | ||
| 12 | ERCHZ_I1 - TVORG | Subtransaction for Document Item | ||
| 13 | ERCHZ_I1 - BELZART | Line Item Type | ||
| 14 | ERCHZ_I3 - MWSKZ | Tax on sales/purchases code | ||
| 15 | ERCHZ_I3 - NETTOBTR | Net amount of billing line item | ||
| 16 | ERCHZ_I3 - TWAERS | Transaction Currency | ||
| 17 | ERDK - PARTNER | Business Partner Number | ||
| 18 | ERDK - VKONT | Contract Account Number | ||
| 19 | ERDZ - BUKRS | Company Code | ||
| 20 | ERDZ - VERTRAG | Contract | ||
| 21 | ERDZ - TWAERS | Transaction Currency | ||
| 22 | ERDZ - TVORG | Subtransaction for Document Item | ||
| 23 | ERDZ - SPARTE | Division | ||
| 24 | ERDZ - MWSKZ | Tax on sales/purchases code | ||
| 25 | ERDZ - HVORG | Main Transaction for Line Item | ||
| 26 | ERDZ - BELZART | Line Item Type | ||
| 27 | ERDZ - BUCHREL | Billing Line Item Relevant to Posting | ||
| 28 | ERDZ - NETTOBTR | Net amount of billing line item | ||
| 29 | ERDZ_I - VERTRAG | Contract | ||
| 30 | ERDZ_I - SPARTE | Division | ||
| 31 | ERDZ_I - HVORG | Main Transaction for Line Item | ||
| 32 | ERDZ_I - BUKRS | Company Code | ||
| 33 | FKKOP - WAERS | Transaction Currency | ||
| 34 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 35 | FKKOP - VKONT | Contract Account Number | ||
| 36 | FKKOP - TVORG | Subtransaction for Document Item | ||
| 37 | FKKOP - SPART | Division | ||
| 38 | FKKOP - OPUPK | Item number in contract account document | ||
| 39 | FKKOP - HVORG | Main Transaction for Line Item | ||
| 40 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 41 | FKKOP - HKONT | General ledger account | ||
| 42 | FKKOP - GPART | Business Partner Number | ||
| 43 | FKKOP - BUDAT | Posting Date in the Document | ||
| 44 | FKKOP - BLDAT | Document Date in Document | ||
| 45 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 46 | FKKOP - APPLK | Application area | ||
| 47 | FKKOP - KOFIZ | Account Determination ID | ||
| 48 | FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 49 | FKKOPK - STPRZ | Tax rate | ||
| 50 | FKKOPK - OPUPK | Item number in contract account document | ||
| 51 | FKKOPK - MWSKZ | Tax on sales/purchases code | ||
| 52 | FKKOPK - BUKRS | Company Code | ||
| 53 | ISU21_PRINT_DOC - ERDK | ISU21_PRINT_DOC-ERDK | ||
| 54 | ISU21_PRINT_DOC - T_ERDZ | ISU21_PRINT_DOC-T_ERDZ | ||
| 55 | ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | ||
| 56 | ISU_ERDK - PARTNER | Business Partner Number | ||
| 57 | ISU_ERDK - VKONT | Contract Account Number | ||
| 58 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 59 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 60 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGID | ABAP System Field: Message ID | ||
| 65 | TE835 - BELZART | Line Item Type | ||
| 66 | TFK033D - APPLK | Application area | ||
| 67 | TFK033D - BUBER | Posting Area | ||
| 68 | TFK033D - FUN01 | Function field in account determination | ||
| 69 | TFK033D - FUN02 | Function field in account determination | ||
| 70 | TFK033D - FUN03 | Function field in account determination | ||
| 71 | TFK033D - FUN04 | Function field in account determination | ||
| 72 | TFK033D - KEY01 | Key field for account determination | ||
| 73 | TFK033D - KEY02 | Key field for account determination | ||
| 74 | TFK033D - KEY03 | Key field for account determination | ||
| 75 | TFK033D - KTOPL | Chart of Accounts | ||
| 76 | TFKHVO - APPLK | Application area |