Table/Structure Field list used by SAP ABAP Function Module J_1B_IM_TX_ACCOUNT_ASSIGNMENT (BR: account assignment for tax posting strings)
SAP ABAP Function Module
J_1B_IM_TX_ACCOUNT_ASSIGNMENT (BR: account assignment for tax posting strings) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - ANLN2 | Asset Subnumber | ||
| 2 | ACCIT - ANLN1 | Main Asset Number | ||
| 3 | ACCIT - XUMBW | Revaluation | ||
| 4 | ACCIT - WERKS | Plant | ||
| 5 | ACCIT - TXJCD | Tax Jurisdiction | ||
| 6 | ACCIT - TAXIT | Indicator: Tax Item | ||
| 7 | ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 8 | ACCIT - PARGB | Trading partner's business area | ||
| 9 | ACCIT - NPLNR | Network Number for Account Assignment | ||
| 10 | ACCIT - MWSKZ | Tax on sales/purchases code | ||
| 11 | ACCIT - HKONT | General Ledger Account | ||
| 12 | ACCIT - GSBER | Business Area | ||
| 13 | ACCIT - BWKEY | Valuation area | ||
| 14 | ACCIT - BUPLA | Business Place | ||
| 15 | ACCIT - BSCHL | Posting Key | ||
| 16 | ACCIT - AUFPL | Routing number of operations in the order | ||
| 17 | ACCIT - AUFNR | Order Number | ||
| 18 | ACCIT - APLZL | Internal counter | ||
| 19 | ACCIT - KOSTL | Cost Center | ||
| 20 | DM07M - BWMOD | Valuation grouping code | ||
| 21 | DM07M - KONTO | G/L Account Number | ||
| 22 | DM07M - BKLAS | Valuation Class | ||
| 23 | MSEG - XAUTO | Item automatically created | ||
| 24 | MSEG - WERKS | Plant | ||
| 25 | MSEG - UMWRK | Receiving plant/issuing plant | ||
| 26 | MSEG - TXJCD | Tax Jurisdiction | ||
| 27 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 28 | MSEG - SHKZG | Debit/Credit Indicator | SOURCE VALUE(I_SHKZG) LIKE MSEG-SHKZG |
|
| 29 | MSEG - MATNR | Material Number | ||
| 30 | MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 31 | MSEG - MWSKZ | Tax on sales/purchases code | ||
| 32 | MSEG - KOSTL | Cost Center | ||
| 33 | MSEG - AUFPL | Routing number of operations in the order | ||
| 34 | MSEG - AUFNR | Order Number | ||
| 35 | MSEG - APLZL | Internal counter | ||
| 36 | MSEG - ANLN2 | Asset Subnumber | ||
| 37 | MSEG - ANLN1 | Main Asset Number | ||
| 38 | MSEG - NPLNR | Network Number for Account Assignment | ||
| 39 | SI_T001W - J_1BBRANCH | Business Place | ||
| 40 | T001 - KTOPL | Chart of Accounts | ||
| 41 | T001 - KTOPL | Chart of Accounts | SOURCE VALUE(I_KTOPL) LIKE T001-KTOPL |
|
| 42 | T001W - WERKS | Plant | ||
| 43 | T001W - J_1BBRANCH | Business Place | ||
| 44 | T001W - BWKEY | Valuation area | ||
| 45 | T030 - KOMOK | Account Modification | SOURCE VALUE(I_KOMOK) LIKE T030-KOMOK |
|
| 46 | T030 - KOMOK | Account Modification | ||
| 47 | T030B - BSCHH | Posting Key for Credit Postings | ||
| 48 | T030B - BSCHS | Posting Key for Debit Postings | ||
| 49 | T030B - KTOSL | Transaction Key | ||
| 50 | T030K - KONTH | G/L Account Number | ||
| 51 | T030K - KONTS | G/L Account Number | ||
| 52 | T030K - KTOPL | Chart of Accounts | ||
| 53 | T030K - KTOSL | Transaction Key | ||
| 54 | T030K - MWSKZ | Tax on sales/purchases code | ||
| 55 | T156W - BUZID | Identification of the Line Item | ||
| 56 | T156W - VORSL | Transaction/event key for account determination | SOURCE VALUE(I_VORSL) LIKE T156W-VORSL |
|
| 57 | T156W - VORSL | Transaction/event key for account determination |