Table/Structure Field list used by SAP ABAP Function Module J_1I_MM_SER_CAT_DETERMINE (Service category determination on MM side)
SAP ABAP Function Module
J_1I_MM_SER_CAT_DETERMINE (Service category determination on MM side) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
J_1ISERCATMM - LIFNR | Account Number of Vendor or Creditor | |
2 | ![]() |
J_1ISERCATMM - WERKS | Plant | |
3 | ![]() |
J_1ISERCATMM - WT_WITHCD | Withholding tax code | |
4 | ![]() |
J_1ISERCATMM - J_1ISERCAT | Service category | |
5 | ![]() |
J_1ISER_BSEG - GJAHR | Fiscal Year | |
6 | ![]() |
J_1ISER_BSEG - WERKS | Plant | |
7 | ![]() |
J_1ISER_BSEG - USNAM | User name | |
8 | ![]() |
J_1ISER_BSEG - STJAH | Reverse document fiscal year | |
9 | ![]() |
J_1ISER_BSEG - STBLG | Reverse Document Number | |
10 | ![]() |
J_1ISER_BSEG - SHKZG | Debit/Credit Indicator | |
11 | ![]() |
J_1ISER_BSEG - SECCO | Section Code | |
12 | ![]() |
J_1ISER_BSEG - MWSKZ | Tax on sales/purchases code | |
13 | ![]() |
J_1ISER_BSEG - MANDT | Client | |
14 | ![]() |
J_1ISER_BSEG - LIFNR | Account Number of Vendor or Creditor | |
15 | ![]() |
J_1ISER_BSEG - J_1ISERCAT | Service category | |
16 | ![]() |
J_1ISER_BSEG - DOCTYPE | Service Document Type | |
17 | ![]() |
J_1ISER_BSEG - CPUTM | Time of data entry | |
18 | ![]() |
J_1ISER_BSEG - CPUDT | Accounting document entry date | |
19 | ![]() |
J_1ISER_BSEG - CONDNAME | Condition name for Indian tax conditions | |
20 | ![]() |
J_1ISER_BSEG - BUPLA | Business Place | |
21 | ![]() |
J_1ISER_BSEG - BUKRS | Company Code | |
22 | ![]() |
J_1ISER_BSEG - BUDAT | Posting Date in the Document | |
23 | ![]() |
J_1ISER_BSEG - BELNR | Accounting Document Number | |
24 | ![]() |
J_1I_WTH_SER_MM - J_1I_MM_SER_TYP | MM condition indicator | |
25 | ![]() |
J_1I_WTH_SER_MM - WT_WITHCD | Withholding tax code | |
26 | ![]() |
J_1I_WTH_SER_MM - LAND1 | Country Key | |
27 | ![]() |
J_1I_WTH_SER_MM - WITHT | Indicator for withholding tax type | |
28 | ![]() |
MRMRBWS - WITHT | Indicator for withholding tax type | |
29 | ![]() |
MRMRBWS - WT_WITHCD | Withholding tax code | |
30 | ![]() |
MRMRSEG - BUKRS | Company Code | |
31 | ![]() |
MRMRSEG - SHKZG | Debit/Credit Indicator | |
32 | ![]() |
MRMRSEG - WERKS | Plant | |
33 | ![]() |
RBKP - STBLG | Reversal document number | |
34 | ![]() |
RBKP - STJAH | Fiscal year of reversal document | |
35 | ![]() |
RBKP - SECCO | Section Code | |
36 | ![]() |
RBKP - LIFNR | Different Invoicing Party | |
37 | ![]() |
RBKP - BUPLA | RBKP-BUPLA | |
38 | ![]() |
RBKP - BUKRS | Company Code | |
39 | ![]() |
RBWS - WITHT | Indicator for withholding tax type | |
40 | ![]() |
RBWS - WT_WITHCD | Withholding tax code | |
41 | ![]() |
RSEG - BUKRS | Company Code | |
42 | ![]() |
RSEG - SHKZG | Debit/Credit Indicator | |
43 | ![]() |
RSEG - WERKS | Plant | |
44 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
45 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
46 | ![]() |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
47 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User |