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 |
---|---|---|---|---|
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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 ? |