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 |
---|---|---|---|---|
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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 |