Table/Structure Field list used by SAP ABAP Function Module J_1B_MM_TX_CANCEL (BR:MM: Fill the tax table for external tax calculation procedure)
SAP ABAP Function Module
J_1B_MM_TX_CANCEL (BR:MM: Fill the tax table for external tax calculation procedure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | J_1BNFDOC - GJAHR | Fiscal Year | ||
| 2 | J_1BNFLIN - CHARG | Batch Number | ||
| 3 | J_1BNFLIN - DOCNUM | Document Number | ||
| 4 | J_1BNFLIN - ITMNUM | Document Item Number | ||
| 5 | J_1BNFLIN - MATNR | Material Number | ||
| 6 | J_1BNFLIN - REFKEY | Reference to source document | ||
| 7 | J_1BNFSTX - DOCNUM | Document Number | ||
| 8 | J_1BNFSTX - ITMNUM | Document Item Number | ||
| 9 | J_1BTXDATA - OTHBAS | Other base amount | ||
| 10 | J_1BTXDATA - TAXVAL | Tax value | ||
| 11 | J_1BTXDATA - TAXCHANGE | Checkbox | ||
| 12 | J_1BTXDATA - KPOSN | Condition Item Number | ||
| 13 | J_1BTXDATA - EXCBAS | Excluded base amount | ||
| 14 | J_1BTXDATA - BASE | Base amount | ||
| 15 | MSEG - CHARG | Batch Number | ||
| 16 | MSEG - DMBTR | Amount in local currency | ||
| 17 | MSEG - EBELN | Purchase order number | ||
| 18 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 19 | MSEG - EXBWR | Externally Entered Posting Amount in Local Currency | ||
| 20 | MSEG - J_1BEXBASE | Alternate base amount in document currency | ||
| 21 | MSEG - MATNR | Material Number | ||
| 22 | MSEG - MBLNR | Number of Material Document | ||
| 23 | MSEG - ZEILE | Item in material document |