Table/Structure Field list used by SAP ABAP Function Module J_1H_VAT_NUMBERING (VAT numbering for Thailand)
SAP ABAP Function Module
J_1H_VAT_NUMBERING (VAT numbering for Thailand) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BELNR | Accounting Document Number | |
2 | ![]() |
BKPF - AWTYP | Reference procedure | |
3 | ![]() |
BKPF - XUSVR | Indicator: US taxes changed at detail level ? | |
4 | ![]() |
BKPF - XBLNR | Reference Document Number | |
5 | ![]() |
BKPF - GJAHR | Fiscal Year | |
6 | ![]() |
BKPF - BUKRS | Company Code | |
7 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
8 | ![]() |
BKPF - BSTAT | Document Status | |
9 | ![]() |
BKPF - BRNCH | Branch number | |
10 | ![]() |
BKPF - BLDAT | Document Date in Document | |
11 | ![]() |
BKPF - BLART | Document type | |
12 | ![]() |
BSEG - BELNR | Accounting Document Number | |
13 | ![]() |
BSEG - BUKRS | Company Code | |
14 | ![]() |
BSEG - BUPLA | Business Place | |
15 | ![]() |
BSEG - GJAHR | Fiscal Year | |
16 | ![]() |
BSEG - KOART | Account type | |
17 | ![]() |
BSEG - KTOSL | Transaction Key | |
18 | ![]() |
BSEG - MWART | Tax Type | |
19 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
20 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
21 | ![]() |
BSEG - REBZT | Follow-On Document Type | |
22 | ![]() |
INRI - NRRANGENR | Number range number | |
23 | ![]() |
INRI - SUBOBJECT | Number range object subobject value | |
24 | ![]() |
J_1ARZTX - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
25 | ![]() |
J_1HVAT_OFF_NUM - BLART | Document type | |
26 | ![]() |
J_1HVAT_OFF_NUM - BUKRS | Company Code | |
27 | ![]() |
J_1HVAT_OFF_NUM - MWSKZ | Tax on sales/purchases code | |
28 | ![]() |
SI_T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | |
29 | ![]() |
SI_T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
30 | ![]() |
SI_T003 - XNMRL | Document Type Relevant for Official Numbering | |
31 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
32 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
33 | ![]() |
T001 - BUKRS | Company Code | |
34 | ![]() |
T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
35 | ![]() |
T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | |
36 | ![]() |
T001 - LAND1 | Country Key | |
37 | ![]() |
T003 - BLART | Document type | |
38 | ![]() |
T003 - XNMRL | Document Type Relevant for Official Numbering | |
39 | ![]() |
T005 - KALSM | T005-KALSM | |
40 | ![]() |
T005 - LAND1 | Country Key | |
41 | ![]() |
TAXIND - MWSKZ | Tax on sales/purchases code | |
42 | ![]() |
TAXIND - ZMWSK | Target Tax Code (for Deferred Tax) |