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