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 |
---|---|---|---|---|
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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 |