Table/Structure Field list used by SAP ABAP Function Module J_1ITDS_TABLE_UPDATE_LIV (Schnittstellenbeschreibung zum Event 00001050)
SAP ABAP Function Module
J_1ITDS_TABLE_UPDATE_LIV (Schnittstellenbeschreibung zum Event 00001050) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BELNR | Accounting Document Number | ||
| 2 | BKPF - AWTYP | Reference procedure | ||
| 3 | BKPF - USNAM | User name | ||
| 4 | BKPF - TCODE | Transaction Code | ||
| 5 | BKPF - STGRD | Reason for Reversal | ||
| 6 | BKPF - MANDT | Client | ||
| 7 | BKPF - KURSF | Exchange rate | ||
| 8 | BKPF - GJAHR | Fiscal Year | ||
| 9 | BKPF - CPUTM | Time of data entry | ||
| 10 | BKPF - CPUDT | Accounting document entry date | ||
| 11 | BKPF - BUKRS | Company Code | ||
| 12 | BKPF - BUDAT | Posting Date in the Document | ||
| 13 | BKPF - BSTAT | Document Status | ||
| 14 | BKPF - BLART | Document type | ||
| 15 | BSEG - PSWBT | Amount for Updating in General Ledger | ||
| 16 | BSEG - XUMSW | Indicator: Sales-Related Item ? | ||
| 17 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 18 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 19 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 20 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 21 | BSEG - QSSKZ | Withholding Tax Code | ||
| 22 | BSEG - QSSHB | Withholding Tax Base Amount | ||
| 23 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 24 | BSEG - KOART | Account type | ||
| 25 | BSEG - GSBER | Business Area | ||
| 26 | BSEG - GJAHR | Fiscal Year | ||
| 27 | BSEG - BUKRS | Company Code | ||
| 28 | BSEG - BSCHL | Posting Key | ||
| 29 | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 30 | BSEG - BELNR | Accounting Document Number | ||
| 31 | J_1ITDS - MANDT | Client | ||
| 32 | J_1ITDS - J_1ICDYEAR | Excise year | ||
| 33 | J_1ITDS - J_1IFIYEAR | Fiscal year | ||
| 34 | J_1ITDS - J_1IORGAMT | Original document amount | ||
| 35 | J_1ITDS - J_1IRECTYP | Record type for TDS / Service tax | ||
| 36 | J_1ITDS - J_1ITDCHLN | Challan Numbers | ||
| 37 | J_1ITDS - J_1ITDCURR | TDS currency | ||
| 38 | J_1ITDS - J_1ITDSIND | TDS update indicator | ||
| 39 | J_1ITDS - LIFNR | Account Number of Vendor or Creditor | ||
| 40 | J_1ITDS - QSSKZ | Withholding Tax Code | ||
| 41 | J_1ITDS - USNAM | User name | ||
| 42 | J_1ITDS - J_1IAWORG | Reference organisational units | ||
| 43 | J_1ITDS - J_1IBUDAT | Posting date in the reference document | ||
| 44 | J_1ITDS - J_1IBASLOC | Witholding tax base amount in local currency | ||
| 45 | J_1ITDS - J_1IBASAMT | Witholding tax base amount | ||
| 46 | J_1ITDS - J_1IAWTYP | Object type of calling application | ||
| 47 | J_1ITDS - J_1IAWREF | Reference document number | ||
| 48 | J_1ITDS - GSBER | Business Area | ||
| 49 | J_1ITDS - CPUTM | Time of data entry | ||
| 50 | J_1ITDS - CPUDT | Accounting document entry date | ||
| 51 | J_1ITDS - BUKRS | Company Code | ||
| 52 | J_1ITDS - BLART | Document type | ||
| 53 | J_1ITDS - J_1ICDDOC | Reference number of clearing downpayment | ||
| 54 | OFIWA - XVBUP | Indicator: Posting in UPDATE TASK | SOURCE VALUE(I_XVBUP) LIKE OFIWA-XVBUP DEFAULT 'X' |
|
| 55 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 56 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 61 | SYST - MSGID | ABAP System Field: Message ID | ||
| 62 | T001 - BUKRS | Company Code | ||
| 63 | T001 - LAND1 | Country Key | ||
| 64 | T059Q - LAND1 | Country Key | ||
| 65 | T059Q - QSSKZ | Withholding Tax Code | ||
| 66 | T059Q - XQSBZ | Indicator: Withholding tax posting with payment ? | ||
| 67 | TBSL - BSCHL | Posting Key | ||
| 68 | TBSL - KOART | Account type | ||
| 69 | TBSL - SHKZG | Debit/Credit Indicator | ||
| 70 | TBSL - XUMSW | Indicator: Sales-related item ? |