Table/Structure Field list used by SAP ABAP Function Module J_1I6_SERVICE_TAX_UPDATE (J_1I6_SERVICE_TAX_UPDATE)
SAP ABAP Function Module 
J_1I6_SERVICE_TAX_UPDATE (J_1I6_SERVICE_TAX_UPDATE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
AUSZ1 - BUKRS | Company Code | |
| 2 | Table/Structure Field |
AUSZ1 - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
AUSZ1 - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
AUSZ1 - BUZEI | Number of Line Item Within Accounting Document | |
| 5 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 7 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 10 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 11 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 12 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 13 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 14 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 15 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 16 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 17 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 18 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 19 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 21 | Table/Structure Field |
BSEG - BZDAT | Asset Value Date | |
| 22 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 23 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 24 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 25 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
BSEG - KOART | Account type | |
| 27 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 28 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 29 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 30 | Table/Structure Field |
BSET - KBETR | Tax Rate | |
| 31 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 32 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 33 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 34 | Table/Structure Field |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
| 35 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
BSIK - MWSKZ | Tax on sales/purchases code | |
| 37 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 39 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 40 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 41 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 42 | Table/Structure Field |
J_1ISERVC - PAYDUE | Tax Payment due to Govt. ( TDS / Service tax ) | |
| 43 | Table/Structure Field |
J_1ISERVC - USNAM | User name | |
| 44 | Table/Structure Field |
J_1ISERVC - TAXAMT | Total witholding tax / service tax amount | |
| 45 | Table/Structure Field |
J_1ISERVC - RECTYP | Record type for TDS / Service tax | |
| 46 | Table/Structure Field |
J_1ISERVC - PSTATUS | Status of tax | |
| 47 | Table/Structure Field |
J_1ISERVC - MWSKZ | Tax on sales/purchases code | |
| 48 | Table/Structure Field |
J_1ISERVC - LSTATUS | Status of tax | |
| 49 | Table/Structure Field |
J_1ISERVC - LIFNR | Account Number of Vendor or Creditor | |
| 50 | Table/Structure Field |
J_1ISERVC - GSBER | Business Area | |
| 51 | Table/Structure Field |
J_1ISERVC - CURR | Currency Key | |
| 52 | Table/Structure Field |
J_1ISERVC - CPUDT | Excise Document Entry Date | |
| 53 | Table/Structure Field |
J_1ISERVC - CDYEAR | Year of Register Entry | |
| 54 | Table/Structure Field |
J_1ISERVC - CDDOC | Reference number of clearing downpayment | |
| 55 | Table/Structure Field |
J_1ISERVC - BUZEI | Number of Line Item Within Accounting Document | |
| 56 | Table/Structure Field |
J_1ISERVC - BUKRS | Company Code | |
| 57 | Table/Structure Field |
J_1ISERVC - BUDAT | Posting date in the reference document | |
| 58 | Table/Structure Field |
J_1ISERVC - BASAMT | Witholding tax base amount | |
| 59 | Table/Structure Field |
J_1ISERVC - AWREF | Reference document number | |
| 60 | Table/Structure Field |
J_1ISERVC - AWORG | Reference organisational units | |
| 61 | Table/Structure Field |
J_1ISERVC - CPUTM | Time of data entry | |
| 62 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 63 | Table/Structure Field |
OFICS - XVBUP | Indicator: Posting in UPDATE TASK | SOURCE VALUE(I_XVBUP) LIKE OFICS-XVBUP DEFAULT 'X' |
| 64 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 65 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 66 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 67 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 68 | Table/Structure Field |
T074U - KOART | Account type | |
| 69 | Table/Structure Field |
T074U - UMSKS | Special G/L Transaction Type | |
| 70 | Table/Structure Field |
T074U - UMSKZ | Special G/L Indicator | |
| 71 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 72 | Table/Structure Field |
TBSL - KOART | Account type | |
| 73 | Table/Structure Field |
TBSL - SHKZG | Debit/Credit Indicator | |
| 74 | Table/Structure Field |
TBSL - XUMSW | Indicator: Sales-related item ? | |
| 75 | Table/Structure Field |
TBSL - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |
