Table/Structure Field list used by SAP ABAP Function Module ISU_SIM_DBERDTAX_FOR_MIG_DOC (Nachträgliche Ermittlung der Umsatzsteuer für migrierte Abrechnungsbelege)
SAP ABAP Function Module
ISU_SIM_DBERDTAX_FOR_MIG_DOC (Nachträgliche Ermittlung der Umsatzsteuer für migrierte Abrechnungsbelege) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EMSG_GEN - MSGTY | Message type | |
2 | ![]() |
EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | |
3 | ![]() |
EMSG_MSG - KZ_MSG | Indicator: Output message | |
4 | ![]() |
EMSG_MSG - MSGID | Message Class | |
5 | ![]() |
EMSG_MSG - MSGNO | Message Number | |
6 | ![]() |
EMSG_MSG - MSGTY | Message Type | |
7 | ![]() |
EMSG_MSG - MSGV1 | Message Variable | |
8 | ![]() |
EMSG_MSG - MSGV2 | Message Variable | |
9 | ![]() |
EMSG_MSG - MSGV3 | Message Variable | |
10 | ![]() |
EMSG_MSG - MSGV4 | Message Variable | |
11 | ![]() |
ERCH - BELEGDAT | Creation date of billing document | |
12 | ![]() |
ERCH - BELNR | Number of a billing document | |
13 | ![]() |
ERCH - BUKRS | Company Code | |
14 | ![]() |
ERCHZ - NETTOBTR | Net amount of billing line item | |
15 | ![]() |
ERCHZ - TVORG | Subtransaction for Document Item | |
16 | ![]() |
ERCHZ - MWSKZ | Tax on sales/purchases code | |
17 | ![]() |
ERCHZ - DIFFKZ | Indicator: difference line item for discount statistics | |
18 | ![]() |
ERCHZ - BELZEILE | Billing line item for billing documents | |
19 | ![]() |
ERCHZ - ABSLKZ | Billing Line Item for Budget Billing Amount Determination | |
20 | ![]() |
ERCHZ - I_ABRMENGE | Billing quantity for internal billing format | |
21 | ![]() |
ERCHZ_I1 - ABSLKZ | Billing Line Item for Budget Billing Amount Determination | |
22 | ![]() |
ERCHZ_I1 - DIFFKZ | Indicator: difference line item for discount statistics | |
23 | ![]() |
ERCHZ_I1 - TVORG | Subtransaction for Document Item | |
24 | ![]() |
ERCHZ_I3 - MWSKZ | Tax on sales/purchases code | |
25 | ![]() |
ERCHZ_I3 - NETTOBTR | Net amount of billing line item | |
26 | ![]() |
ERCHZ_N - I_ABRMENGE | Billing quantity for internal billing format | |
27 | ![]() |
ERDTAX - BETRW | Amount in Transaction Currency with +/- Sign | |
28 | ![]() |
ERDTAX - PRINTDOC | Number of print document | |
29 | ![]() |
ERDTAX - MWSKZ | Tax on sales/purchases code | |
30 | ![]() |
ERDTAX - MENGE | Billing quantity for internal billing format | |
31 | ![]() |
ERDTAX - LFDNR | Billing line item for billing documents | |
32 | ![]() |
ERDTAX - BILLDOCLINE | Billing line item for billing documents | |
33 | ![]() |
ERDTAX - BILLDOC | Number of a billing document | |
34 | ![]() |
ISU2A_BILL_DOC - ERCH | ISU2A_BILL_DOC-ERCH | |
35 | ![]() |
ISU2A_BILL_DOC - IERCHZ | ISU2A_BILL_DOC-IERCHZ | |
36 | ![]() |
T001 - LAND1 | Country Key | |
37 | ![]() |
TE011 - MWSKZ | Tax on sales/purchases code |