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