Table/Structure Field list used by SAP ABAP Function Module ISU_TAX_FKKOPK_CREATE_NEW (IS-SI: Automatische Ermittlung der Steuer-Gegenpositionen)
SAP ABAP Function Module
ISU_TAX_FKKOPK_CREATE_NEW (IS-SI: Automatische Ermittlung der Steuer-Gegenpositionen) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_XNETT) LIKE BOOLE-BOOLE DEFAULT 'X' |
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 | ![]() |
FKK001 - XJURI | Jurisdiction codes active in company code | |
11 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
12 | ![]() |
FKKOP - SPART | Division | |
13 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
14 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
15 | ![]() |
FKKOP - SKTPZ | Cash discount rate | |
16 | ![]() |
FKKOP - TXDAT | Decisive Date for Calculating Taxes | |
17 | ![]() |
FKKOP - TXJCD | Tax Jurisdiction | |
18 | ![]() |
FKKOP - VKONT | Contract Account Number | |
19 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
20 | ![]() |
FKKOP - WAERS | Transaction Currency | |
21 | ![]() |
FKKOP - MWSKZ | Tax on sales/purchases code | |
22 | ![]() |
FKKOP - GSBER | Business Area | |
23 | ![]() |
FKKOP - GPART | Business Partner Number | |
24 | ![]() |
FKKOP - BUPLA | Business Place | |
25 | ![]() |
FKKOP - BUKRS | Company Code | |
26 | ![]() |
FKKOP - BUDAT | Posting Date in the Document | |
27 | ![]() |
FKKOP - BLDAT | Document Date in Document | |
28 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
29 | ![]() |
FKKOP - ABRZU | Lower Limit of Settlement Period | |
30 | ![]() |
FKKOP - ABRZO | Upper Limit of the Billing Period | |
31 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
32 | ![]() |
FKKOPK - MWSZKZ | Supplementary Tax | |
33 | ![]() |
FKKOPK - TXEXK | Key for tax exception | |
34 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
35 | ![]() |
FKKOPK - OPUPK | Item number in contract account document | |
36 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
37 | ![]() |
FKKOPK - BUPLA | Business Place | |
38 | ![]() |
FKKOPK - BUKRS | Company Code | |
39 | ![]() |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
40 | ![]() |
FKKTAXLIN - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
41 | ![]() |
FKKTAXLIN - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
42 | ![]() |
SI_T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
43 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
44 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
45 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
50 | ![]() |
T001 - BUKRS | Company Code | |
51 | ![]() |
T001 - XSTDT | Indicator: Document date as the basis for tax determination |