Table/Structure Field list used by SAP ABAP Function Module J_1I_SERV_CATG_DET_FI ( Determine Service category for ST lines in FI doc)
SAP ABAP Function Module J_1I_SERV_CATG_DET_FI ( Determine Service category for ST lines in FI doc) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
2 | Table/Structure Field | BKPF - BUKRS | Company Code | |
3 | Table/Structure Field | BKPF - STBLG | Reverse Document Number | |
4 | Table/Structure Field | BKPF - STJAH | Reverse document fiscal year | |
5 | Table/Structure Field | BKPF - TCODE | Transaction Code | |
6 | Table/Structure Field | BKPF - WAERS | Currency Key | |
7 | Table/Structure Field | BKPF - BLART | Document type | |
8 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
9 | Table/Structure Field | BSEG - WERKS | Plant | |
10 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
11 | Table/Structure Field | BSEG - KOART | Account type | |
12 | Table/Structure Field | BSEG - BUZID | Identification of the Line Item | |
13 | Table/Structure Field | BSET - KBETR | Tax Rate | |
14 | Table/Structure Field | BSET - TXGRP | Group Indicator for Tax Line Items | |
15 | Table/Structure Field | BSET - SHKZG | Debit/Credit Indicator | |
16 | Table/Structure Field | BSET - MWSKZ | Tax on sales/purchases code | |
17 | Table/Structure Field | BSET - KSCHL | Condition Type | |
18 | Table/Structure Field | BSET - HWSTE | Tax Amount in Local Currency | |
19 | Table/Structure Field | BSET - HWBAS | Tax Base Amount in Local Currency | |
20 | Table/Structure Field | BSET - GJAHR | Fiscal Year | |
21 | Table/Structure Field | BSET - BELNR | Accounting Document Number | |
22 | Table/Structure Field | BSET - BUKRS | Company Code | |
23 | Table/Structure Field | BSET - BUZEI | Number of Line Item Within Accounting Document | |
24 | Table/Structure Field | BSET - FWSTE | Tax Amount in Document Currency | |
25 | Table/Structure Field | BSET - FWBAS | Tax base amount in document currency | |
26 | Table/Structure Field | BSET - HKONT | General Ledger Account | |
27 | Table/Structure Field | J_1IEXCDEFN - COND_NAME | Condition name for Indian tax conditions | |
28 | Table/Structure Field | J_1IEXCDEFN - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
29 | Table/Structure Field | J_1IEXCDEFN - KSCHL | Condition Type | |
30 | Table/Structure Field | J_1ISER_BSEG - KBETR | Tax Rate | |
31 | Table/Structure Field | J_1ISER_BSEG - KSCHL | Condition Type | |
32 | Table/Structure Field | J_1ISER_BSEG - KUNNR | Customer Number | |
33 | Table/Structure Field | J_1ISER_BSEG - LIFNR | Account Number of Vendor or Creditor | |
34 | Table/Structure Field | J_1ISER_BSEG - MANDT | Client | |
35 | Table/Structure Field | J_1ISER_BSEG - MWSKZ | Tax on sales/purchases code | |
36 | Table/Structure Field | J_1ISER_BSEG - SHKZG | Debit/Credit Indicator | |
37 | Table/Structure Field | J_1ISER_BSEG - STBLG | Reverse Document Number | |
38 | Table/Structure Field | J_1ISER_BSEG - STJAH | Reverse document fiscal year | |
39 | Table/Structure Field | J_1ISER_BSEG - TXGRP | Group Indicator for Tax Line Items | |
40 | Table/Structure Field | J_1ISER_BSEG - USNAM | User name | |
41 | Table/Structure Field | J_1ISER_BSEG - WAERS | Currency Key | |
42 | Table/Structure Field | J_1ISER_BSEG - WERKS | Plant | |
43 | Table/Structure Field | J_1ISER_BSEG - BUDAT | Posting Date in the Document | |
44 | Table/Structure Field | J_1ISER_BSEG - HWBAS | Tax Base Amount in Local Currency | |
45 | Table/Structure Field | J_1ISER_BSEG - BELNR | Accounting Document Number | |
46 | Table/Structure Field | J_1ISER_BSEG - BLART | Document type | |
47 | Table/Structure Field | J_1ISER_BSEG - BUKRS | Company Code | |
48 | Table/Structure Field | J_1ISER_BSEG - BUZEI | Number of Line Item Within Accounting Document | |
49 | Table/Structure Field | J_1ISER_BSEG - CONDNAME | Condition name for Indian tax conditions | |
50 | Table/Structure Field | J_1ISER_BSEG - CPUDT | Accounting document entry date | |
51 | Table/Structure Field | J_1ISER_BSEG - DOCTYPE | Service Document Type | |
52 | Table/Structure Field | J_1ISER_BSEG - FWBAS | Tax Base Amount in Document Currency | |
53 | Table/Structure Field | J_1ISER_BSEG - FWSTE | Tax Amount in Document Currency | |
54 | Table/Structure Field | J_1ISER_BSEG - GJAHR | Fiscal Year | |
55 | Table/Structure Field | J_1ISER_BSEG - HKONT | General Ledger Account | |
56 | Table/Structure Field | J_1ISER_BSEG - HWSTE | Tax Amount in Local Currency | |
57 | Table/Structure Field | OFIWA - XVBUP | Indicator: Posting in UPDATE TASK | SOURCE VALUE(I_XVBUP) LIKE OFIWA-XVBUP DEFAULT 'X' |
58 | Table/Structure Field | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
59 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
60 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
61 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
62 | Table/Structure Field | T005 - KALSM | T005-KALSM | |
63 | Table/Structure Field | T005 - LAND1 | Country Key |