Table/Structure Field list used by SAP ABAP Function Module J_1I_SER_CATG_LOCAL_MM (Update Service tax category in MIRO)
SAP ABAP Function Module
J_1I_SER_CATG_LOCAL_MM (Update Service tax category in MIRO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUDAT | Posting Date in the Document | ||
| 2 | BKPF - BUKRS | Company Code | ||
| 3 | BKPF - STBLG | Reverse Document Number | ||
| 4 | BKPF - STJAH | Reverse document fiscal year | ||
| 5 | BKPF - TCODE | Transaction Code | ||
| 6 | BKPF - WAERS | Currency Key | ||
| 7 | BKPF - BLART | Document type | ||
| 8 | BSEG - KOART | Account type | ||
| 9 | BSEG - WERKS | Plant | ||
| 10 | BSEG - SECCO | Section Code | ||
| 11 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 12 | BSEG - BUZID | Identification of the Line Item | ||
| 13 | BSEG - BUPLA | Business Place | ||
| 14 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 15 | BSET - TXGRP | Group Indicator for Tax Line Items | ||
| 16 | BSET - TAXPS | Tax document item number | ||
| 17 | BSET - SHKZG | Debit/Credit Indicator | ||
| 18 | BSET - KSCHL | Condition Type | ||
| 19 | BSET - KBETR | Tax Rate | ||
| 20 | BSET - HWBAS | Tax Base Amount in Local Currency | ||
| 21 | BSET - HKONT | General Ledger Account | ||
| 22 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 23 | BSET - GJAHR | Fiscal Year | ||
| 24 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 25 | BSET - FWBAS | Tax base amount in document currency | ||
| 26 | BSET - BUKRS | Company Code | ||
| 27 | J_1IEXCDEFN - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 28 | J_1IEXCDEFN - KSCHL | Condition Type | ||
| 29 | J_1IEXCDEFN - COND_NAME | Condition name for Indian tax conditions | ||
| 30 | J_1ISER_BSEG - HWSTE | Tax Amount in Local Currency | ||
| 31 | J_1ISER_BSEG - KBETR | Tax Rate | ||
| 32 | J_1ISER_BSEG - KSCHL | Condition Type | ||
| 33 | J_1ISER_BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 34 | J_1ISER_BSEG - MANDT | Client | ||
| 35 | J_1ISER_BSEG - MWSKZ | Tax on sales/purchases code | ||
| 36 | J_1ISER_BSEG - SECCO | Section Code | ||
| 37 | J_1ISER_BSEG - SHKZG | Debit/Credit Indicator | ||
| 38 | J_1ISER_BSEG - STBLG | Reverse Document Number | ||
| 39 | J_1ISER_BSEG - STJAH | Reverse document fiscal year | ||
| 40 | J_1ISER_BSEG - TXGRP | Group Indicator for Tax Line Items | ||
| 41 | J_1ISER_BSEG - USNAM | User name | ||
| 42 | J_1ISER_BSEG - WAERS | Currency Key | ||
| 43 | J_1ISER_BSEG - WERKS | Plant | ||
| 44 | J_1ISER_BSEG - BUKRS | Company Code | ||
| 45 | J_1ISER_BSEG - HKONT | General Ledger Account | ||
| 46 | J_1ISER_BSEG - BELNR | Accounting Document Number | ||
| 47 | J_1ISER_BSEG - BLART | Document type | ||
| 48 | J_1ISER_BSEG - BUDAT | Posting Date in the Document | ||
| 49 | J_1ISER_BSEG - BUPLA | Business Place | ||
| 50 | J_1ISER_BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 51 | J_1ISER_BSEG - CONDNAME | Condition name for Indian tax conditions | ||
| 52 | J_1ISER_BSEG - CPUDT | Accounting document entry date | ||
| 53 | J_1ISER_BSEG - CPUTM | Time of data entry | ||
| 54 | J_1ISER_BSEG - DOCTYPE | Service Document Type | ||
| 55 | J_1ISER_BSEG - FWBAS | Tax Base Amount in Document Currency | ||
| 56 | J_1ISER_BSEG - FWSTE | Tax Amount in Document Currency | ||
| 57 | J_1ISER_BSEG - GJAHR | Fiscal Year | ||
| 58 | J_1ISER_BSEG - HWBAS | Tax Base Amount in Local Currency | ||
| 59 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 60 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 61 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 62 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 63 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 64 | T005 - KALSM | T005-KALSM | ||
| 65 | T005 - LAND1 | Country Key |