Table/Structure Field list used by SAP ABAP Function Module J_1B_IM_TX_REFRESH (BR: initialize the item before any taxes are calculated)
SAP ABAP Function Module
J_1B_IM_TX_REFRESH (BR: initialize the item before any taxes are calculated) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - AWTYP | Reference procedure | ||
| 2 | BSEG - DMBTR | Amount in local currency | ||
| 3 | BSEG - MWSTS | Tax Amount in Local Currency | ||
| 4 | BSEG - NAVFW | Non-Deductible Input Tax (in Document Currency) | ||
| 5 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 6 | BSEZ - XSTVR | Indicator: Taxes changed in payment terms screen | ||
| 7 | J_1BNFDOC - PARID | Partner ID (Customer, Vendor, Business Place) | ||
| 8 | J_1BNFDOC - PARTYP | Nota Fiscal Partner Type | ||
| 9 | KOMV - KWERT | Condition Value | ||
| 10 | KOMV - KAWRT | Condition Basis | ||
| 11 | KONV - KAWRT | Condition Basis | ||
| 12 | KONV - KWERT | Condition Value | ||
| 13 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 14 | T001 - BUKRS | Company Code | ||
| 15 | T001W - WERKS | Plant | ||
| 16 | T005 - KALSM | T005-KALSM | ||
| 17 | T156 - J_1BNFREL | Nota Fiscal Relevance | ||
| 18 | T156W - CNT02 | Consecutive Counter: Posting String for Values (Inv. Mgmt) |