Table/Structure Field list used by SAP ABAP Function Module J_1I4_GET_ACTUAL_DUTY_IN_LIV (Get excise value at Invoice verification)
SAP ABAP Function Module 
J_1I4_GET_ACTUAL_DUTY_IN_LIV (Get excise value at Invoice verification) is using
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Data Element (33)
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Table/Structure Field (245)
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Function Module (6)
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Message Class (1)
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Message Number (1)
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Table (54)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
| 3 | Table/Structure Field |
DRSEG - BASME | Base unit of measure | |
| 4 | Table/Structure Field |
DRSEG - BPMNG | Quantity in order price quantity unit | |
| 5 | Table/Structure Field |
DRSEG - BPRME | Order Price Unit (purchasing) | |
| 6 | Table/Structure Field |
DRSEG - BSMNG | Quantity ordered against this purchase requisition | |
| 7 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 8 | Table/Structure Field |
DRSEG - EBELP | Item Number of Purchasing Document | |
| 9 | Table/Structure Field |
DRSEG - KNTTP | Account assignment category | |
| 10 | Table/Structure Field |
DRSEG - KZMEK | Correction indicator | |
| 11 | Table/Structure Field |
DRSEG - LFBNR | Document number of a reference document | |
| 12 | Table/Structure Field |
DRSEG - LFGJA | Fiscal Year of Current Period | |
| 13 | Table/Structure Field |
DRSEG - LFPOS | Item of a reference document | |
| 14 | Table/Structure Field |
DRSEG - MATNR | Material Number | |
| 15 | Table/Structure Field |
DRSEG - MENGE | Quantity | |
| 16 | Table/Structure Field |
DRSEG - NETPR | Net price | |
| 17 | Table/Structure Field |
DRSEG - NETWR | Net order value in document currency | |
| 18 | Table/Structure Field |
DRSEG - RBLGP | Document Item in Invoice Document | |
| 19 | Table/Structure Field |
DRSEG - RETCHG | DRSEG-RETCHG | |
| 20 | Table/Structure Field |
DRSEG - REWRB | DRSEG-REWRB | |
| 21 | Table/Structure Field |
DRSEG - SELKZ | Selection indicator | |
| 22 | Table/Structure Field |
DRSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 23 | Table/Structure Field |
DRSEG - WEBRE | Indicator: GR-Based Invoice Verification | |
| 24 | Table/Structure Field |
DRSEG - WERKS | Plant | |
| 25 | Table/Structure Field |
DRSEG - WRBTR | Amount in document currency | |
| 26 | Table/Structure Field |
DRSEG - WRBTRALT | Amount in document currency | |
| 27 | Table/Structure Field |
DRSEG - XMWST | Calculate tax automatically | |
| 28 | Table/Structure Field |
EK08G - BASME | Base unit of measure | |
| 29 | Table/Structure Field |
EK08G - BPMNG | Quantity in order price quantity unit | |
| 30 | Table/Structure Field |
EK08G - BPRME | EK08G-BPRME | |
| 31 | Table/Structure Field |
EK08G - BSMNG | Quantity ordered against this purchase requisition | |
| 32 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 33 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 34 | Table/Structure Field |
EK08G - KNTTP | Account assignment category | |
| 35 | Table/Structure Field |
EK08G - MATNR | Material Number | |
| 36 | Table/Structure Field |
EK08G - NETWR | Net order value in document currency | |
| 37 | Table/Structure Field |
EK08G - REWRB | EK08G-REWRB | |
| 38 | Table/Structure Field |
EK08G - WERKS | Plant | |
| 39 | Table/Structure Field |
EK08RBB - KZMEK | Correction indicator | |
| 40 | Table/Structure Field |
EK08RBB - WRBTRALT | Amount in document currency | |
| 41 | Table/Structure Field |
EK08RZ - LFBNR | Document number of a reference document | |
| 42 | Table/Structure Field |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
| 43 | Table/Structure Field |
EK08RZ - LFPOS | Item of a reference document | |
| 44 | Table/Structure Field |
EK08RZ - NETPR | Net price | |
| 45 | Table/Structure Field |
EK08RZ - WEBRE | Indicator: GR-Based Invoice Verification | |
| 46 | Table/Structure Field |
EK08Z - MENGE | Quantity | |
| 47 | Table/Structure Field |
EK08Z - SELKZ | Selection indicator | |
| 48 | Table/Structure Field |
EK08Z - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 49 | Table/Structure Field |
EK08Z - WRBTR | Amount in document currency | |
| 50 | Table/Structure Field |
EK08Z - XMWST | Calculate tax automatically | |
| 51 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 52 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 53 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 54 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 55 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 56 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 57 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 58 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 59 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 60 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 61 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 62 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 63 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 64 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 65 | Table/Structure Field |
EKPO - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 66 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 67 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 68 | Table/Structure Field |
EKPODATA - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 69 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 70 | Table/Structure Field |
J_1IEXCDTL - AEDINV | Inventorized AED | |
| 71 | Table/Structure Field |
J_1IEXCDTL - AEDINV | Inventorized AED | SOURCE VALUE(X_AED_INVENTORY) LIKE J_1IEXCDTL-AEDINV |
| 72 | Table/Structure Field |
J_1IEXCDTL - AEDINV | Inventorized AED | SOURCE VALUE(E_AED_INVENTORY) LIKE J_1IEXCDTL-AEDINV OPTIONAL |
| 73 | Table/Structure Field |
J_1IEXCDTL - BEDINV | Inventorized BED | |
| 74 | Table/Structure Field |
J_1IEXCDTL - BEDINV | Inventorized BED | SOURCE VALUE(X_BED_INVENTORY) LIKE J_1IEXCDTL-BEDINV |
| 75 | Table/Structure Field |
J_1IEXCDTL - BEDINV | Inventorized BED | SOURCE VALUE(E_BED_INVENTORY) LIKE J_1IEXCDTL-BEDINV OPTIONAL |
| 76 | Table/Structure Field |
J_1IEXCDTL - CAPIND | Material Type | |
| 77 | Table/Structure Field |
J_1IEXCDTL - CREDIT_QTY | Quantity on Which CENVAT Credit Is Taken | |
| 78 | Table/Structure Field |
J_1IEXCDTL - DOCNO | Internal Excise Document Number | |
| 79 | Table/Structure Field |
J_1IEXCDTL - DOCYR | Year | |
| 80 | Table/Structure Field |
J_1IEXCDTL - ECS | ECS Value | |
| 81 | Table/Structure Field |
J_1IEXCDTL - ECSINV | ECS Inventory component | |
| 82 | Table/Structure Field |
J_1IEXCDTL - ECSINV | ECS Inventory component | SOURCE VALUE(E_ECS_INVENTORY) LIKE J_1IEXCDTL-ECSINV OPTIONAL |
| 83 | Table/Structure Field |
J_1IEXCDTL - ECSINV | ECS Inventory component | SOURCE VALUE(X_ECS_INVENTORY) LIKE J_1IEXCDTL-ECSINV |
| 84 | Table/Structure Field |
J_1IEXCDTL - EXADDINV1 | Inventorized AT1 | |
| 85 | Table/Structure Field |
J_1IEXCDTL - EXADDINV1 | Inventorized AT1 | SOURCE VALUE(E_EXADDTAX1_INVENTORY) LIKE J_1IEXCDTL-EXADDINV1 OPTIONAL |
| 86 | Table/Structure Field |
J_1IEXCDTL - EXADDINV1 | Inventorized AT1 | SOURCE VALUE(X_EXADDTAX1_INVENTORY) LIKE J_1IEXCDTL-EXADDINV1 |
| 87 | Table/Structure Field |
J_1IEXCDTL - EXADDINV2 | Inventorized AT2 | |
| 88 | Table/Structure Field |
J_1IEXCDTL - EXADDINV2 | Inventorized AT2 | SOURCE VALUE(E_EXADDTAX2_INVENTORY) LIKE J_1IEXCDTL-EXADDINV2 OPTIONAL |
| 89 | Table/Structure Field |
J_1IEXCDTL - EXADDINV2 | Inventorized AT2 | SOURCE VALUE(X_EXADDTAX2_INVENTORY) LIKE J_1IEXCDTL-EXADDINV2 |
| 90 | Table/Structure Field |
J_1IEXCDTL - EXADDINV3 | Inventorized AT3 | |
| 91 | Table/Structure Field |
J_1IEXCDTL - EXADDINV3 | Inventorized AT3 | SOURCE VALUE(E_EXADDTAX3_INVENTORY) LIKE J_1IEXCDTL-EXADDINV3 OPTIONAL |
| 92 | Table/Structure Field |
J_1IEXCDTL - EXADDINV3 | Inventorized AT3 | SOURCE VALUE(X_EXADDTAX3_INVENTORY) LIKE J_1IEXCDTL-EXADDINV3 |
| 93 | Table/Structure Field |
J_1IEXCDTL - EXADDTAX1 | Additional Tax1 value | |
| 94 | Table/Structure Field |
J_1IEXCDTL - EXADDTAX2 | Additional Tax2 value | |
| 95 | Table/Structure Field |
J_1IEXCDTL - EXADDTAX3 | Additional Tax3 value | |
| 96 | Table/Structure Field |
J_1IEXCDTL - EXAED | Additional Excise Duty | |
| 97 | Table/Structure Field |
J_1IEXCDTL - EXBAS | Excise Duty Base Amount | |
| 98 | Table/Structure Field |
J_1IEXCDTL - EXBED | Basic Excise Duty | |
| 99 | Table/Structure Field |
J_1IEXCDTL - EXCUR | Currency | |
| 100 | Table/Structure Field |
J_1IEXCDTL - EXDAT | Excise Document Date | |
| 101 | Table/Structure Field |
J_1IEXCDTL - EXGRP | Excise Group | |
| 102 | Table/Structure Field |
J_1IEXCDTL - EXNUM | Official Excise Document Number | |
| 103 | Table/Structure Field |
J_1IEXCDTL - EXSED | Special Excise Duty | |
| 104 | Table/Structure Field |
J_1IEXCDTL - EXYEAR | Excise Year | |
| 105 | Table/Structure Field |
J_1IEXCDTL - LIFNR | Vendor | |
| 106 | Table/Structure Field |
J_1IEXCDTL - MATNR | Material Number | |
| 107 | Table/Structure Field |
J_1IEXCDTL - MEINS | Unit of Measure | |
| 108 | Table/Structure Field |
J_1IEXCDTL - MENGE | Quantity mentioned in the excise invoice | |
| 109 | Table/Structure Field |
J_1IEXCDTL - NCCD | NCCD Value | |
| 110 | Table/Structure Field |
J_1IEXCDTL - NCCDINV | NCCD Inventory Component | |
| 111 | Table/Structure Field |
J_1IEXCDTL - NCCDINV | NCCD Inventory Component | SOURCE VALUE(E_NCCD_INVENTORY) LIKE J_1IEXCDTL-NCCDINV OPTIONAL |
| 112 | Table/Structure Field |
J_1IEXCDTL - NCCDINV | NCCD Inventory Component | SOURCE VALUE(X_NCCD_INVENTORY) LIKE J_1IEXCDTL-NCCDINV |
| 113 | Table/Structure Field |
J_1IEXCDTL - RDOC1 | Reference Document 1 | |
| 114 | Table/Structure Field |
J_1IEXCDTL - RDOC2 | Reference Document 2 | |
| 115 | Table/Structure Field |
J_1IEXCDTL - RITEM1 | Reference Item 1 | |
| 116 | Table/Structure Field |
J_1IEXCDTL - RITEM2 | Reference Item 2 | |
| 117 | Table/Structure Field |
J_1IEXCDTL - RYEAR2 | Reference year 2 | |
| 118 | Table/Structure Field |
J_1IEXCDTL - SEDINV | Inventorized SED | |
| 119 | Table/Structure Field |
J_1IEXCDTL - SEDINV | Inventorized SED | SOURCE VALUE(X_SED_INVENTORY) LIKE J_1IEXCDTL-SEDINV |
| 120 | Table/Structure Field |
J_1IEXCDTL - SEDINV | Inventorized SED | SOURCE VALUE(E_SED_INVENTORY) LIKE J_1IEXCDTL-SEDINV OPTIONAL |
| 121 | Table/Structure Field |
J_1IEXCDTL - STATUS | Excise Document Status | |
| 122 | Table/Structure Field |
J_1IEXCDTL - TRNTYP | Excise Transaction Type | |
| 123 | Table/Structure Field |
J_1IEXCDTL - ZEILE | Item Number | |
| 124 | Table/Structure Field |
J_1IEXCHDR - CVDIND | CVD indication | |
| 125 | Table/Structure Field |
J_1IEXCHDR - DOCNO | Internal Excise Document Number | |
| 126 | Table/Structure Field |
J_1IEXCHDR - DOCYR | Year | |
| 127 | Table/Structure Field |
J_1IEXCHDR - MRPIND | Maximum Retail Price | |
| 128 | Table/Structure Field |
J_1IEXCHDR - STRTYP | Sub Transaction Type | |
| 129 | Table/Structure Field |
J_1IEXCHDR - TCODE | Transaction code | |
| 130 | Table/Structure Field |
J_1IEXCHDR - TRNTYP | Excise Transaction Type | |
| 131 | Table/Structure Field |
J_1IEXGRPS - J_1IDEPOT | Depot | |
| 132 | Table/Structure Field |
J_1IEXGRPS - J_1IEXCGRP | Excise Group | |
| 133 | Table/Structure Field |
J_1IEXGRPS - J_1IWERKS | Plant | |
| 134 | Table/Structure Field |
J_1IGRXREF - AEDINV | Inventorized AED | |
| 135 | Table/Structure Field |
J_1IGRXREF - ALW_QTY | Quantity mentioned in the excise invoice | |
| 136 | Table/Structure Field |
J_1IGRXREF - BEDINV | Inventorized BED | |
| 137 | Table/Structure Field |
J_1IGRXREF - ECS | ECS Value | |
| 138 | Table/Structure Field |
J_1IGRXREF - ECSINV | ECS Inventory component | |
| 139 | Table/Structure Field |
J_1IGRXREF - EXADDINV1 | Inventorized AT1 | |
| 140 | Table/Structure Field |
J_1IGRXREF - EXADDINV2 | Inventorized AT2 | |
| 141 | Table/Structure Field |
J_1IGRXREF - EXADDINV3 | Inventorized AT3 | |
| 142 | Table/Structure Field |
J_1IGRXREF - EXADDTAX1 | Additional Tax1 value | |
| 143 | Table/Structure Field |
J_1IGRXREF - EXADDTAX2 | Additional Tax2 value | |
| 144 | Table/Structure Field |
J_1IGRXREF - EXADDTAX3 | Additional Tax3 value | |
| 145 | Table/Structure Field |
J_1IGRXREF - EXAED | Additional Excise Duty | |
| 146 | Table/Structure Field |
J_1IGRXREF - EXBED | Basic Excise Duty | |
| 147 | Table/Structure Field |
J_1IGRXREF - EXC_ZEILE | Item Number | |
| 148 | Table/Structure Field |
J_1IGRXREF - EXDAT | Excise Document Date | |
| 149 | Table/Structure Field |
J_1IGRXREF - EXNUM | Official Excise Document Number | |
| 150 | Table/Structure Field |
J_1IGRXREF - EXSED | Special Excise Duty | |
| 151 | Table/Structure Field |
J_1IGRXREF - EXYEAR | Excise Year | |
| 152 | Table/Structure Field |
J_1IGRXREF - GR_QTY | Quantity of Goods Received | |
| 153 | Table/Structure Field |
J_1IGRXREF - LIFNR | Account Number of Vendor or Creditor | |
| 154 | Table/Structure Field |
J_1IGRXREF - MBLNR | Number of Material Document | |
| 155 | Table/Structure Field |
J_1IGRXREF - MEINS | Base Unit of Measure | |
| 156 | Table/Structure Field |
J_1IGRXREF - MJAHR | Year of material document | |
| 157 | Table/Structure Field |
J_1IGRXREF - NCCD | NCCD Value | |
| 158 | Table/Structure Field |
J_1IGRXREF - NCCDINV | NCCD Inventory Component | |
| 159 | Table/Structure Field |
J_1IGRXREF - SEDINV | Inventorized SED | |
| 160 | Table/Structure Field |
J_1IGRXREF - STATUS | Excise Document Status | |
| 161 | Table/Structure Field |
J_1IGRXREF - ZEILE | Item in material document | |
| 162 | Table/Structure Field |
J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_AED_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
| 163 | Table/Structure Field |
J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_BED_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
| 164 | Table/Structure Field |
J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_ECS_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
| 165 | Table/Structure Field |
J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_EXADDTAX1_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
| 166 | Table/Structure Field |
J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_EXADDTAX2_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
| 167 | Table/Structure Field |
J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_EXADDTAX3_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
| 168 | Table/Structure Field |
J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_NCCD_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
| 169 | Table/Structure Field |
J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE REFERENCE(X_SED_AMOUNT) LIKE TAXCOM-NEBTR |
| 170 | Table/Structure Field |
J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE REFERENCE(X_NCCD_AMOUNT) LIKE TAXCOM-NEBTR |
| 171 | Table/Structure Field |
J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(X_EXADDTAX3_AMOUNT) LIKE TAXCOM-NEBTR |
| 172 | Table/Structure Field |
J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(X_EXADDTAX2_AMOUNT) LIKE TAXCOM-NEBTR |
| 173 | Table/Structure Field |
J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(X_EXADDTAX1_AMOUNT) LIKE TAXCOM-NEBTR |
| 174 | Table/Structure Field |
J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE REFERENCE(X_ECS_AMOUNT) LIKE TAXCOM-NEBTR |
| 175 | Table/Structure Field |
J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(X_BED_AMOUNT) LIKE TAXCOM-NEBTR |
| 176 | Table/Structure Field |
J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE REFERENCE(X_AED_AMOUNT) LIKE TAXCOM-NEBTR |
| 177 | Table/Structure Field |
J_1ITAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_SED_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
| 178 | Table/Structure Field |
J_1ITAXCOM - NEBTR | Net Payment Amount | |
| 179 | Table/Structure Field |
J_1IWRKCUS - J_1IDEPOT | Depot | |
| 180 | Table/Structure Field |
J_1IWRKCUS - J_1IGRXREF | Number of Goods Receipts per Excise Invoice | |
| 181 | Table/Structure Field |
J_1IWRKCUS - J_1IWERKS | Plant | |
| 182 | Table/Structure Field |
KOMK - BUKRS | Company Code | |
| 183 | Table/Structure Field |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 184 | Table/Structure Field |
KOMK - WAERK | SD document currency | |
| 185 | Table/Structure Field |
KOMK_KEY_UC - BUKRS | Company Code | |
| 186 | Table/Structure Field |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 187 | Table/Structure Field |
KOMK_KEY_UC - WAERK | SD document currency | |
| 188 | Table/Structure Field |
KOMP - EVRTN | Purchasing Document Number | |
| 189 | Table/Structure Field |
KOMP - EVRTP | Item Number of Purchasing Document | |
| 190 | Table/Structure Field |
KOMP - MATNR | Material Number | |
| 191 | Table/Structure Field |
KOMP - MEINS | Base Unit of Measure | |
| 192 | Table/Structure Field |
KOMP - MGLME | Quantity | |
| 193 | Table/Structure Field |
KOMP - MWSKZ | Tax on sales/purchases code | |
| 194 | Table/Structure Field |
KOMP - NETWR | Net Value in Document Currency | |
| 195 | Table/Structure Field |
MSEG - BPMNG | Quantity in order price quantity unit | |
| 196 | Table/Structure Field |
MSEG - BWART | Movement type (inventory management) | |
| 197 | Table/Structure Field |
MSEG - ERFME | Unit of entry | |
| 198 | Table/Structure Field |
MSEG - ERFMG | Quantity in unit of entry | |
| 199 | Table/Structure Field |
MSEG - LFBJA | Fiscal Year of a Reference Document | |
| 200 | Table/Structure Field |
MSEG - LFBNR | Document number of a reference document | |
| 201 | Table/Structure Field |
MSEG - LFPOS | Item of a reference document | |
| 202 | Table/Structure Field |
MSEG - LINE_ID | Unique identification of document line | |
| 203 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 204 | Table/Structure Field |
MSEG - MJAHR | Year of material document | |
| 205 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 206 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 207 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 208 | Table/Structure Field |
RBKP - TCODE | Transaction Code | |
| 209 | Table/Structure Field |
RBKP - VGART | Transaction Type in AG08 (Internal Document Type) | |
| 210 | Table/Structure Field |
SI_T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
| 211 | Table/Structure Field |
SI_T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 212 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 213 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 214 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 215 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 216 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 217 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 218 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 219 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 220 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 221 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 222 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 223 | Table/Structure Field |
T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | |
| 224 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 225 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 226 | Table/Structure Field |
T007A - ZMWSK | Target Tax Code (for Deferred Tax) | |
| 227 | Table/Structure Field |
T169V - BUKRS | Company Code | |
| 228 | Table/Structure Field |
T169V - MWSKZ_BNK | Tax code for delivery costs | |
| 229 | Table/Structure Field |
TAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_AED_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
| 230 | Table/Structure Field |
TAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_BED_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
| 231 | Table/Structure Field |
TAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_ECS_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
| 232 | Table/Structure Field |
TAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_EXADDTAX1_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
| 233 | Table/Structure Field |
TAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_EXADDTAX2_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
| 234 | Table/Structure Field |
TAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_EXADDTAX3_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
| 235 | Table/Structure Field |
TAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_NCCD_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
| 236 | Table/Structure Field |
TAXCOM - NEBTR | Net Payment Amount | SOURCE REFERENCE(X_SED_AMOUNT) LIKE TAXCOM-NEBTR |
| 237 | Table/Structure Field |
TAXCOM - NEBTR | Net Payment Amount | SOURCE REFERENCE(X_NCCD_AMOUNT) LIKE TAXCOM-NEBTR |
| 238 | Table/Structure Field |
TAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(X_EXADDTAX3_AMOUNT) LIKE TAXCOM-NEBTR |
| 239 | Table/Structure Field |
TAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(X_EXADDTAX2_AMOUNT) LIKE TAXCOM-NEBTR |
| 240 | Table/Structure Field |
TAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(X_EXADDTAX1_AMOUNT) LIKE TAXCOM-NEBTR |
| 241 | Table/Structure Field |
TAXCOM - NEBTR | Net Payment Amount | SOURCE REFERENCE(X_ECS_AMOUNT) LIKE TAXCOM-NEBTR |
| 242 | Table/Structure Field |
TAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(X_BED_AMOUNT) LIKE TAXCOM-NEBTR |
| 243 | Table/Structure Field |
TAXCOM - NEBTR | Net Payment Amount | SOURCE REFERENCE(X_AED_AMOUNT) LIKE TAXCOM-NEBTR |
| 244 | Table/Structure Field |
TAXCOM - NEBTR | Net Payment Amount | SOURCE VALUE(E_SED_AMOUNT) LIKE TAXCOM-NEBTR OPTIONAL |
| 245 | Table/Structure Field |
TAXCOM - NEBTR | Net Payment Amount |
