Table/Structure Field list used by SAP ABAP Function Module RE_FI_TAX_OPPOSITE_POSTING (IMMO2FI: Services - Opposite posting for US-Tax)
SAP ABAP Function Module
RE_FI_TAX_OPPOSITE_POSTING (IMMO2FI: Services - Opposite posting for US-Tax) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - BSCHL | Posting Key | SOURCE VALUE(E_BSCHL) LIKE ACCIT-BSCHL |
|
| 2 | ACCIT - HKONT | General Ledger Account | SOURCE VALUE(E_HKONT) LIKE ACCIT-HKONT |
|
| 3 | ACCIT - HKONT | General Ledger Account | ||
| 4 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 5 | ACCIT - SHKZG | Debit/Credit Indicator | SOURCE VALUE(E_SHKZG) LIKE ACCIT-SHKZG |
|
| 6 | ACCIT - BSCHL | Posting Key | ||
| 7 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 8 | BSEG - UMSKZ | Special G/L Indicator | ||
| 9 | BSEG - SAKNR | G/L Account Number | ||
| 10 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 11 | BSEG - KTOSL | Transaction Key | ||
| 12 | BSEG - GJAHR | Fiscal Year | ||
| 13 | BSEG - BUZID | Identification of the Line Item | ||
| 14 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 15 | BSEG - BUKRS | Company Code | ||
| 16 | BSEG - BELNR | Accounting Document Number | ||
| 17 | BSEG - KOART | Account type | ||
| 18 | BSSBSEG - SHKZG | Debit/Credit Indicator | ||
| 19 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 20 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 21 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 22 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 24 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 25 | SYST - MSGID | ABAP System Field: Message ID | ||
| 26 | T074 - KON30 | Acct Determination Key for Clearing Taxes on Sales/Purchases | ||
| 27 | VITAXU - BELNR | Accounting Document Number | ||
| 28 | VITAXU - BUKRS | Company Code | ||
| 29 | VITAXU - BUZEI | Number of Line Item Within Accounting Document | ||
| 30 | VITAXU - BUZEI_DET | Number of Line Item Within Accounting Document | ||
| 31 | VITAXU - GJAHR | Fiscal Year |