Table/Structure Field list used by SAP ABAP Function Module J_1IEWT_DUEDATE (Füllen der türkischen Bordro-Nummer in das Feld BKPF-Xblnr /Event 00001120)
SAP ABAP Function Module
J_1IEWT_DUEDATE (Füllen der türkischen Bordro-Nummer in das Feld BKPF-Xblnr /Event 00001120) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - BUDAT | Posting Date in the Document | ||
| 3 | BKPF - GJAHR | Fiscal Year | ||
| 4 | BSEG - BELNR | Accounting Document Number | ||
| 5 | BSEG - ZUONR | Assignment number | ||
| 6 | BSEG - XREF3 | Reference key for line item | ||
| 7 | BSEG - VALUT | Fixed Value Date | ||
| 8 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 9 | BSEG - SGTXT | Item Text | ||
| 10 | BSEG - SECCO | Section Code | ||
| 11 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 12 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 13 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 14 | BSEG - KUNNR | Customer Number | ||
| 15 | BSEG - KTOSL | Transaction Key | ||
| 16 | BSEG - KOART | Account type | ||
| 17 | BSEG - GJAHR | Fiscal Year | ||
| 18 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 19 | BSEG - BUPLA | Business Place | ||
| 20 | BSEG - BUKRS | Company Code | ||
| 21 | BSEG - QSSKZ | Withholding Tax Code | ||
| 22 | BSEG_SUBST - VALUT | Fixed Value Date | ||
| 23 | BSEG_SUBST - XREF3 | Reference key for line item | ||
| 24 | BSEG_SUBST - TABIX | Row Index of Internal Tables | ||
| 25 | BSEG_SUBST - SGTXT | Item Text | ||
| 26 | J_1IEWTADD - J_1IBUZEI | Number of Line Item Within Accounting Document | ||
| 27 | J_1IEWTCALID - BUKRS | Company Code | ||
| 28 | J_1IEWTCALID - BUPLA | Business Place | ||
| 29 | J_1IEWTCALID - IDENT | Factory Calendar | ||
| 30 | J_1IEWTCALID - J_1IINDICATOR | Tax Due Date Rule | ||
| 31 | J_1IEWTCALID_N - BUKRS | Company Code | ||
| 32 | J_1IEWTCALID_N - IDENT | Factory Calendar | ||
| 33 | J_1IEWTCALID_N - J_1IINDICATOR | Tax Due Date Rule | ||
| 34 | J_1IEWTCALID_N - SECCO | Section Code | ||
| 35 | J_1IEWTDATE - VALUT | Fixed Value Date | ||
| 36 | J_1IEWTDUEDATE - LAND1 | Country Key | ||
| 37 | J_1IEWTDUEDATE - QSCOD | Official Withholding Tax Key | ||
| 38 | J_1IEWTDUEDATE - QSREC | Type of recipient | ||
| 39 | J_1IEWTDUEDATE - J_1ITDDUE | Number of Days Until Tax Due Date | ||
| 40 | J_1IINDCUS - J_1IBUKRS | Company Code | ||
| 41 | J_1IINDCUS - J_1IEYSMON | First Month in Excise Year | ||
| 42 | KNBW - BUKRS | Company Code | ||
| 43 | KNBW - KUNNR | Customer Number | ||
| 44 | KNBW - WITHT | Indicator for withholding tax type | ||
| 45 | KNBW - WT_WTSTCD | Withholding tax identification number | ||
| 46 | LFBW - BUKRS | Company Code | ||
| 47 | LFBW - LIFNR | Account Number of Vendor or Creditor | ||
| 48 | LFBW - QSREC | Type of recipient | ||
| 49 | LFBW - WITHT | Indicator for withholding tax type | ||
| 50 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 51 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 52 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 53 | T001 - BUKRS | Company Code | ||
| 54 | T001 - PERIV | Fiscal Year Variant | ||
| 55 | T009 - ANZBP | Number of posting periods | ||
| 56 | T009 - PERIV | Fiscal Year Variant | ||
| 57 | T009B - POPER | Posting period | ||
| 58 | T059Q - QSCOD | Official Withholding Tax Code | ||
| 59 | T059Z - QSCOD | Official Withholding Tax Key | ||
| 60 | T059Z - WT_WITHCD | Withholding tax code | ||
| 61 | T059Z - WITHT | Indicator for withholding tax type | ||
| 62 | T059Z - LAND1 | Country Key | ||
| 63 | WITH_ITEM - BELNR | Accounting Document Number | ||
| 64 | WITH_ITEM - BUKRS | Company Code | ||
| 65 | WITH_ITEM - GJAHR | Fiscal Year | ||
| 66 | WITH_ITEM - J_1IBUZEI | Number of Line Item Within Accounting Document | ||
| 67 | WITH_ITEM - WITHT | Indicator for withholding tax type | ||
| 68 | WITH_ITEM - WT_WITHCD | Withholding tax code |