Table/Structure Field list used by SAP ABAP Function Module TAX_RELEVANT (Read alternative reconciliation account for type of tax-handling)
SAP ABAP Function Module
TAX_RELEVANT (Read alternative reconciliation account for type of tax-handling) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - BSCHL | Posting Key | ||
| 2 | BSEG - BUKRS | Company Code | ||
| 3 | BSEG - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE BSEG-BUKRS |
|
| 4 | BSEG - HKONT | General Ledger Account | ||
| 5 | BSEG - HKONT | General Ledger Account | SOURCE VALUE(I_ACCOUNT) LIKE BSEG-HKONT |
|
| 6 | BSEG - TXJCD | Tax Jurisdiction | SOURCE VALUE(E_TXJCD) LIKE BSEG-TXJCD |
|
| 7 | BSEG - TXJCD | Tax Jurisdiction | ||
| 8 | BSEG - UMSKZ | Special G/L Indicator | SOURCE VALUE(I_SEI) LIKE BSEG-UMSKZ DEFAULT SPACE |
|
| 9 | BSEG - UMSKZ | Special G/L Indicator | ||
| 10 | BSEG - BSCHL | Posting Key | SOURCE VALUE(I_POSTING_KEY) LIKE BSEG-BSCHL |
|
| 11 | KNB1 - BUKRS | Company Code | ||
| 12 | KNB1 - KUNNR | Customer Number | ||
| 13 | KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 14 | LFB1 - AKONT | Reconciliation Account in General Ledger | ||
| 15 | LFB1 - BUKRS | Company Code | ||
| 16 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 17 | SI_KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 18 | SI_LFB1 - AKONT | Reconciliation Account in General Ledger | ||
| 19 | SI_T001 - XJVAA | Indicator: JVA Active | ||
| 20 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 21 | SKB1 - BUKRS | Company Code | ||
| 22 | SKB1 - SAKNR | G/L Account Number | ||
| 23 | SKB1 - MWSKZ | Tax Category in Account Master Record | SOURCE VALUE(E_TAX_CODE) LIKE SKB1-MWSKZ |
|
| 24 | SKB1 - MWSKZ | Tax Category in Account Master Record | ||
| 25 | T001 - BUKRS | Company Code | ||
| 26 | T001 - KTOPL | Chart of Accounts | ||
| 27 | T001 - LAND1 | Country Key | ||
| 28 | T001 - XJVAA | Indicator: JVA Active | ||
| 29 | T005 - KALSM | T005-KALSM | ||
| 30 | T005 - LAND1 | Country Key | ||
| 31 | T074 - KOART | Account type | ||
| 32 | T074 - UMSKZ | Special G/L Indicator | ||
| 33 | T074 - SKONT | G/L Account Number | ||
| 34 | T074 - KTOPL | Chart of Accounts | ||
| 35 | T074 - HKONT | Reconciliation Account in General Ledger | ||
| 36 | T8JZ - BUKRS | Company Code | ||
| 37 | T8JZ - TXJCD | Tax Jurisdiction | ||
| 38 | TBSL - BSCHL | Posting Key | ||
| 39 | TBSL - KOART | Account type | ||
| 40 | TTXD - KALSM | Costing Sheet |