Table/Structure Field list used by SAP ABAP Function Module ISU_ITALY_R413_ALL (Event R413: Steuerkennzeichenermittlung für Abrechnungsbelege)
SAP ABAP Function Module 
ISU_ITALY_R413_ALL (Event R413: Steuerkennzeichenermittlung für Abrechnungsbelege) is using
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Class (1)
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Data Element (6)
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Table/Structure Field (28)
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Message Class (2)
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Message Number (3)
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Table (12)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
DBERDTAX - BILLDOC | Number of a billing document | |
| 2 | Table/Structure Field |
DBERDTAX - BILLDOCLINE | Billing line item for billing documents | |
| 3 | Table/Structure Field |
DBERDTAX - MENGE | Billing quantity for internal billing format | |
| 4 | Table/Structure Field |
DBERDTAX - MWSKZ | Tax on sales/purchases code | |
| 5 | Table/Structure Field |
DBERDTAX - BETRW | Amount in Transaction Currency with +/- Sign | |
| 6 | Table/Structure Field |
DBERDTAX_ADD - BILLDOC | Number of a billing document | |
| 7 | Table/Structure Field |
DBERDTAX_ADD - BILLDOCLINE | Billing line item for billing documents | |
| 8 | Table/Structure Field |
DBERDTAX_ADD - BILLDOC_H | Number of a billing document | |
| 9 | Table/Structure Field |
ERCH - ACTPERIOD | Category of a period for current billing | |
| 10 | Table/Structure Field |
ERCH - SC_BELNR_H | Number of billing document in adjustment reversal | |
| 11 | Table/Structure Field |
ERCH - PERENDBI | Type of period-end billing | |
| 12 | Table/Structure Field |
ERCH - ORIGDOC | Origin of Billing Document | |
| 13 | Table/Structure Field |
ERCH - BELNR | Number of a billing document | |
| 14 | Table/Structure Field |
ERCH - BACKBI | Type of backbilling | |
| 15 | Table/Structure Field |
ERCHZ - BACKDOCNO | Number of a billing document | |
| 16 | Table/Structure Field |
ERCHZ - PERTYP | Category of the internal billing period | |
| 17 | Table/Structure Field |
ERCHZ - NETTOBTR | Net amount of billing line item | |
| 18 | Table/Structure Field |
ERCHZ - BELZEILE | Billing line item for billing documents | |
| 19 | Table/Structure Field |
ERCHZ - BELNR | Number of a billing document | |
| 20 | Table/Structure Field |
ERCHZ_I1 - BACKDOCNO | Number of a billing document | |
| 21 | Table/Structure Field |
ERCHZ_I1 - PERTYP | Category of the internal billing period | |
| 22 | Table/Structure Field |
ERCHZ_I3 - NETTOBTR | Net amount of billing line item | |
| 23 | Table/Structure Field |
ISU21MWSKZ - BETRW | Amount in Transaction Currency with +/- Sign | |
| 24 | Table/Structure Field |
ISU21MWSKZ - MENGE | Billing quantity for internal billing format | |
| 25 | Table/Structure Field |
ISU21MWSKZ - MWSKZ | Tax on sales/purchases code | |
| 26 | Table/Structure Field |
ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | |
| 27 | Table/Structure Field |
ISU2A_BILL_DOC - IERCHZ | ISU2A_BILL_DOC-IERCHZ | |
| 28 | Table/Structure Field |
TE503 - STDTF | Date Type for Tax Determination in Invoicing |
