Table/Structure Field list used by SAP ABAP Function Module J_3RF_CLEAR_TAX_ACCOUNT (Clear VAT accounts for VAT in transit invoices)
SAP ABAP Function Module
J_3RF_CLEAR_TAX_ACCOUNT (Clear VAT accounts for VAT in transit invoices) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDCDATA - DYNPRO | BDC Screen number | |
2 | ![]() |
BDCDATA - FNAM | Field name | |
3 | ![]() |
BDCDATA - FVAL | BDC field value | |
4 | ![]() |
BDCDATA - PROGRAM | BDC module pool | |
5 | ![]() |
BDCDATA - DYNBEGIN | BDC screen start | |
6 | ![]() |
BDCMSGCOLL - MSGNR | Batch input message number | |
7 | ![]() |
BDCMSGCOLL - MSGV1 | Variable part of a message | |
8 | ![]() |
BKPF - BELNR | Accounting Document Number | |
9 | ![]() |
BKPF - BLART | Document type | |
10 | ![]() |
BKPF - BLDAT | Document Date in Document | |
11 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
12 | ![]() |
BKPF - BUKRS | Company Code | |
13 | ![]() |
BKPF - GJAHR | Fiscal Year | |
14 | ![]() |
BKPF - WAERS | Currency Key | |
15 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
16 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
17 | ![]() |
BSEG - HKONT | General Ledger Account | |
18 | ![]() |
BSIS - BELNR | Accounting Document Number | |
19 | ![]() |
BSIS - BUKRS | Company Code | |
20 | ![]() |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
21 | ![]() |
BSIS - BUZID | Identification of the Line Item | |
22 | ![]() |
BSIS - GJAHR | Fiscal Year | |
23 | ![]() |
BSIS - HKONT | General Ledger Account | |
24 | ![]() |
BSIS - MWSKZ | Tax on sales/purchases code | |
25 | ![]() |
BSIS - XOPVW | Indicator: Open Item Management? | |
26 | ![]() |
RFPDO - UMSVBGROUP | Batch Input Session Name for Update Errors | |
27 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
28 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
29 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User |