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 |
---|---|---|---|---|
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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 |