Table/Structure Field list used by SAP ABAP Function Module ISU_INV_OSB_TAX_CHECK_ADJUST (Check whether a tax adjustment is necessary for On-site Billing)
SAP ABAP Function Module 
ISU_INV_OSB_TAX_CHECK_ADJUST (Check whether a tax adjustment is necessary for On-site Billing) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
DBEOSB - TAXAMOUNT | Tax Amount Bill Line | |
| 2 | Table/Structure Field |
EINV01 - RELEASE_RUN | Indicators | |
| 3 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 4 | Table/Structure Field |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
| 5 | Table/Structure Field |
EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | |
| 6 | Table/Structure Field |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
| 7 | Table/Structure Field |
EMSG_MSG - MSGID | Message Class | |
| 8 | Table/Structure Field |
EMSG_MSG - MSGNO | Message Number | |
| 9 | Table/Structure Field |
EMSG_MSG - MSGTY | Message Type | |
| 10 | Table/Structure Field |
EOSB - TAXAMOUNT | Tax Amount Bill Line | |
| 11 | Table/Structure Field |
EOSB_DATA - TAXAMOUNT | Tax Amount Bill Line | |
| 12 | Table/Structure Field |
ERCHZ_I1 - BELZART | Line Item Type | |
| 13 | Table/Structure Field |
ERCHZ_I3 - MWSKZ | Tax on sales/purchases code | |
| 14 | Table/Structure Field |
ERCHZ_I3 - NETTOBTR | Net amount of billing line item | |
| 15 | Table/Structure Field |
ERCHZ_I3 - TXDAT_KK | Decisive Date for Calculating Taxes | |
| 16 | Table/Structure Field |
ERDB - DOC_ID | Type of Contract Accounting Document in Invoicing | |
| 17 | Table/Structure Field |
ERDO - OUTCNSO | Consecutive number of outsorting | |
| 18 | Table/Structure Field |
ERDZ - XTOTAL_AMNT | Consider Items in Bill Sum Total | |
| 19 | Table/Structure Field |
ERDZ - TXJCD | Tax Jurisdiction | |
| 20 | Table/Structure Field |
ERDZ - TXDAT_KK | Decisive Date for Calculating Taxes | |
| 21 | Table/Structure Field |
ERDZ - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 22 | Table/Structure Field |
ERDZ - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 23 | Table/Structure Field |
ERDZ - MWSKZ | Tax on sales/purchases code | |
| 24 | Table/Structure Field |
ERDZ - NETTOBTR | Net amount of billing line item | |
| 25 | Table/Structure Field |
ERDZ - BELZART | Line Item Type | |
| 26 | Table/Structure Field |
ERDZ - BETRW | Amount in Transaction Currency with +/- Sign | |
| 27 | Table/Structure Field |
ERDZ - BUKRS | Company Code | |
| 28 | Table/Structure Field |
ERDZ - KTOSL | Transaction Key | |
| 29 | Table/Structure Field |
ERDZ_I - BETRW | Amount in Transaction Currency with +/- Sign | |
| 30 | Table/Structure Field |
ERDZ_I - BUKRS | Company Code | |
| 31 | Table/Structure Field |
ERDZ_I - KTOSL | Transaction Key | |
| 32 | Table/Structure Field |
ERDZ_I - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 33 | Table/Structure Field |
ERDZ_I - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 34 | Table/Structure Field |
ERDZ_I - TXJCD | Tax Jurisdiction | |
| 35 | Table/Structure Field |
ERDZ_I - XTOTAL_AMNT | Consider Items in Bill Sum Total | |
| 36 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 37 | Table/Structure Field |
FKKOP - TXJCD | Tax Jurisdiction | |
| 38 | Table/Structure Field |
FKKOP - TXDAT | Decisive Date for Calculating Taxes | |
| 39 | Table/Structure Field |
FKKOP - MWSKZ | Tax on sales/purchases code | |
| 40 | Table/Structure Field |
FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 41 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 42 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 43 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 44 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 45 | Table/Structure Field |
FKKOPK - KTOSL | Transaction key for account determination | |
| 46 | Table/Structure Field |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
| 47 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 48 | Table/Structure Field |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 49 | Table/Structure Field |
FKKOPK - STPRZ | Tax rate | |
| 50 | Table/Structure Field |
FKKOPK - TXDAT | Decisive Date for Calculating Taxes | |
| 51 | Table/Structure Field |
FKKOPK - TXJCD | Tax Jurisdiction | |
| 52 | Table/Structure Field |
FKKVK - VKONT | Contract Account Number | |
| 53 | Table/Structure Field |
ISU21_PRINT_DOC - T_ERDO | ISU21_PRINT_DOC-T_ERDO | |
| 54 | Table/Structure Field |
ISU21_PRINT_DOC - T_ERDZ | ISU21_PRINT_DOC-T_ERDZ | |
| 55 | Table/Structure Field |
TE556 - OSB_TAX_OUTSORT | Outsorting for Tax Amount Differences |
