Table/Structure Field list used by SAP ABAP Function Module JV_ADJUST_TAX_LINES (Adjust tax lines for tax report)
SAP ABAP Function Module
JV_ADJUST_TAX_LINES (Adjust tax lines for tax report) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - AWKEY | Object key | ||
| 2 | BKPF - AWSYS | Logical System | ||
| 3 | BKPF - AWTYP | Reference procedure | ||
| 4 | BKPF - BELNR | Accounting Document Number | ||
| 5 | BKPF - BLART | Document type | ||
| 6 | BKPF - BSTAT | Document Status | ||
| 7 | BKPF - BUKRS | Company Code | ||
| 8 | BKPF - GJAHR | Fiscal Year | ||
| 9 | BKPF - GLVOR | Business Transaction | ||
| 10 | BKPF - STBLG | Reverse Document Number | ||
| 11 | BKPF - STJAH | Reverse document fiscal year | ||
| 12 | BKPF - TCODE | Transaction Code | ||
| 13 | BSEG - BELNR | Accounting Document Number | ||
| 14 | BSEG - BSCHL | Posting Key | ||
| 15 | BSEG - BUKRS | Company Code | ||
| 16 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 17 | BSEG - BUZID | Identification of the Line Item | ||
| 18 | BSEG - DMBTR | Amount in local currency | ||
| 19 | BSEG - GJAHR | Fiscal Year | ||
| 20 | BSEG - HKONT | General Ledger Account | ||
| 21 | BSEG - KOART | Account type | ||
| 22 | BSEG - KTOSL | Transaction Key | ||
| 23 | BSEG - MWART | Tax Type | ||
| 24 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 25 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 26 | BSEG - STBUK | Tax Company Code | ||
| 27 | BSEG - TXBFW | Original Tax Base Amount in Document Currency | ||
| 28 | BSEG - TXBHW | Original Tax Base Amount in Local Currency | ||
| 29 | BSEG - TXGRP | Group Indicator for Tax Line Items | ||
| 30 | BSEG - VORGN | Transaction Type for General Ledger | ||
| 31 | BSEG - WRBTR | Amount in document currency | ||
| 32 | BSEG - XAUTO | Indicator: Line item automatically created | ||
| 33 | BSET - BELNR | Accounting Document Number | ||
| 34 | BSET - BUKRS | Company Code | ||
| 35 | BSET - BUZEI | Number of Line Item Within Accounting Document | ||
| 36 | BSET - FWBAS | Tax base amount in document currency | ||
| 37 | BSET - FWSTE | Tax Amount in Document Currency | ||
| 38 | BSET - GJAHR | Fiscal Year | ||
| 39 | BSET - HKONT | General Ledger Account | ||
| 40 | BSET - HWBAS | Tax Base Amount in Local Currency | ||
| 41 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 42 | BSET - KBETR | Tax Rate | ||
| 43 | BSET - KSCHL | Condition Type | ||
| 44 | BSET - KTOSL | Transaction Key | ||
| 45 | BSET - LSTML | Country for Tax Return | ||
| 46 | BSET - LWSTE | Tax Amount in Country Currency | ||
| 47 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 48 | BSET - SHKZG | Debit/Credit Indicator | ||
| 49 | BSET - TXGRP | Group Indicator for Tax Line Items | ||
| 50 | JVA_TAB_EP - FWBAS | JVA_TAB_EP-FWBAS | ||
| 51 | JVA_TAB_EP - FWSTE | JVA_TAB_EP-FWSTE | ||
| 52 | JVA_TAB_EP - HWBAS | JVA_TAB_EP-HWBAS | ||
| 53 | JVA_TAB_EP - HWSTE | JVA_TAB_EP-HWSTE | ||
| 54 | JVSO1 - ACTIV | Business Transaction | ||
| 55 | JVSO1 - AUTOM | Indicator: Automatic posting lines | ||
| 56 | JVSO1 - AWORG | Reference organisational units | ||
| 57 | JVSO1 - CPUDT | Accounting document entry date | ||
| 58 | JVSO1 - CPUTM | Time of data entry | ||
| 59 | JVSO1 - DOCLN | Line Item in Joint Venture Document | ||
| 60 | JVSO1 - DOCNR | Accounting Document Number | ||
| 61 | JVSO1 - DOCTY | Document type | ||
| 62 | JVSO1 - DRCRK | Debit/Credit Indicator | ||
| 63 | JVSO1 - HSL | Value in local currency | ||
| 64 | JVSO1 - KSL | Value in group currency | ||
| 65 | JVSO1 - MWSKZ | Tax on sales/purchases code | ||
| 66 | JVSO1 - RACCT | Account Number | ||
| 67 | JVSO1 - RBUKRS | Company Code | ||
| 68 | JVSO1 - RCNTR | Cost Center | ||
| 69 | JVSO1 - REFDOCNR | Accounting Document Number | ||
| 70 | JVSO1 - REFFIDLN | Number of Line Item Within Accounting Document | ||
| 71 | JVSO1 - REFFIDOC | Accounting Document Number | ||
| 72 | JVSO1 - REFRYEAR | Fiscal Year | ||
| 73 | JVSO1 - REGROU | Equity group | ||
| 74 | JVSO1 - RJVNAM | Joint venture | ||
| 75 | JVSO1 - RLDNR | Ledger | ||
| 76 | JVSO1 - RORDNR | Order Number | ||
| 77 | JVSO1 - RPROJK | Work Breakdown Structure Element (WBS Element) | ||
| 78 | JVSO1 - RTCUR | Currency Key | ||
| 79 | JVSO1 - SGTXT | Item Text | ||
| 80 | JVSO1 - TSL | Value in Transaction Currency | ||
| 81 | JVSO1_JV - REFFIDOC | Accounting Document Number | ||
| 82 | RFUMS_TAB_EP - BUZEI | Number of Line Item Within Accounting Document | ||
| 83 | RFUMS_TAB_EP - FWBAS | RFUMS_TAB_EP-FWBAS | ||
| 84 | RFUMS_TAB_EP - FWSTE | RFUMS_TAB_EP-FWSTE | ||
| 85 | RFUMS_TAB_EP - HWBAS | RFUMS_TAB_EP-HWBAS | ||
| 86 | RFUMS_TAB_EP - HWSTE | RFUMS_TAB_EP-HWSTE | ||
| 87 | RFUMS_TAB_EP - KBETR | Rate (condition amount or percentage) where no scale exists | ||
| 88 | RFUMS_TAB_EP - KSCHL | Condition Type | ||
| 89 | RFUMS_TAB_EP - KTOSL | Transaction Key | ||
| 90 | RFUMS_TAB_EP - MWSKZ | Tax on sales/purchases code | ||
| 91 | RFUMS_TAB_EP - SDIFF | RFUMS_TAB_EP-SDIFF | ||
| 92 | RFUMS_TAB_EP - SHKZG | Debit/Credit Indicator | ||
| 93 | RFUMS_TAB_EP - TKONT | General Ledger Account | ||
| 94 | RFUMS_TAB_EP - TXGRP | Group Indicator for Tax Line Items | ||
| 95 | RFUMS_TAB_EP - USER_FIELD_A | Field A Entered by User | ||
| 96 | RFUMS_TAB_EP - USER_FIELD_B | Field B Entered by User | ||
| 97 | SI_T001 - XJVAA | Indicator: JVA Active | ||
| 98 | SI_T005 - WAERS | Country currency | ||
| 99 | SKB1 - BUKRS | Company Code | ||
| 100 | SKB1 - MWSKZ | Tax Category in Account Master Record | ||
| 101 | SKB1 - SAKNR | G/L Account Number | ||
| 102 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 103 | T001 - XJVAA | Indicator: JVA Active | ||
| 104 | T005 - LAND1 | Country Key | ||
| 105 | T005 - WAERS | T005-WAERS | ||
| 106 | T8JZ - BUKRS | Company Code | ||
| 107 | T8JZ - CORPEQGP | Equity group | ||
| 108 | T8JZ - CORPVENT | Joint venture |