Table/Structure Field list used by SAP ABAP Function Module TAX_REP_CREATE_BI_FOR_PAYMENT (Ezeugt eine Batch-Input-Mappe zur Buchung der Zahllast)
SAP ABAP Function Module TAX_REP_CREATE_BI_FOR_PAYMENT (Ezeugt eine Batch-Input-Mappe zur Buchung der Zahllast) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  APQI - GROUPID Group name: Batch input session name
2 Table/Structure Field  APQI - QERASE Queue deletion indicator for processed sessions
3 Table/Structure Field  APQI - QERASE Queue deletion indicator for processed sessions SOURCE REFERENCE(I_BI_SESSION_KEEP) TYPE APQI-QERASE OPTIONAL
4 Table/Structure Field  APQI - GROUPID Group name: Batch input session name SOURCE REFERENCE(I_BI_SESSION_NAME) TYPE APQI-GROUPID
5 Table/Structure Field  BKPF - BLART Document type
6 Table/Structure Field  BKPF - BLART Document type SOURCE REFERENCE(I_DOCUMENT_TYPE) TYPE BKPF-BLART
7 Table/Structure Field  BKPF - BUDAT Posting Date in the Document
8 Table/Structure Field  BKPF - BUDAT Posting Date in the Document SOURCE REFERENCE(I_POSTING_DATE) TYPE BKPF-BUDAT
9 Table/Structure Field  BKPF - MONAT Fiscal period
10 Table/Structure Field  BKPF - MONAT Fiscal period SOURCE REFERENCE(I_ACCOUNTING_PERIOD) TYPE BKPF-MONAT OPTIONAL
11 Table/Structure Field  BSEG - ZFBDT Baseline date for due date calculation
12 Table/Structure Field  BSEG - ZFBDT Baseline date for due date calculation SOURCE REFERENCE(I_DUE_DATE) TYPE BSEG-ZFBDT OPTIONAL
13 Table/Structure Field  FTPOST - COUNT Counter for Document Header or Line Item (Posting Interface)
14 Table/Structure Field  RF05A - NEWBS Posting Key for the Next Line Item
15 Table/Structure Field  RF05A - NEWBS Posting Key for the Next Line Item SOURCE REFERENCE(I_POSTING_KEY_H) TYPE RF05A-NEWBS OPTIONAL
16 Table/Structure Field  RF05A - NEWBS Posting Key for the Next Line Item SOURCE REFERENCE(I_POSTING_KEY_S) TYPE RF05A-NEWBS OPTIONAL
17 Table/Structure Field  RFIPI - BDCIMMED Process Batch Input Session Immediately
18 Table/Structure Field  RFIPI - BDCIMMED Process Batch Input Session Immediately SOURCE REFERENCE(I_BI_PROCESS_NOW) TYPE RFIPI-BDCIMMED OPTIONAL
19 Table/Structure Field  RFPDO - ALLGBINP Create Batch Input Session
20 Table/Structure Field  RFPDO - ALLGBINP Create Batch Input Session SOURCE REFERENCE(I_SIMULATE) TYPE RFPDO-ALLGBINP OPTIONAL
21 Table/Structure Field  SKB1 - SAKNR G/L Account Number
22 Table/Structure Field  SKB1 - SAKNR G/L Account Number SOURCE REFERENCE(I_ACCOUNT) TYPE SKB1-SAKNR OPTIONAL
23 Table/Structure Field  SYST - UNAME ABAP System Field: Name of Current User
24 Table/Structure Field  SYST - MSGV4 ABAP System Field: Message Variable
25 Table/Structure Field  SYST - MSGV3 ABAP System Field: Message Variable
26 Table/Structure Field  SYST - MSGV2 ABAP System Field: Message Variable
27 Table/Structure Field  SYST - MSGV1 ABAP System Field: Message Variable
28 Table/Structure Field  SYST - MSGNO ABAP System Field: Message Number
29 Table/Structure Field  SYST - MSGID ABAP System Field: Message ID
30 Table/Structure Field  SYST - MANDT ABAP System Field: Client ID of Current User
31 Table/Structure Field  SYST - DATUM ABAP System Field: Current Date of Application Server
32 Table/Structure Field  SYST - MSGTY ABAP System Field: Message Type
33 Table/Structure Field  T001 - BUKRS Company Code
34 Table/Structure Field  T030A - KTOSL Transaction Key
35 Table/Structure Field  T030A - KTOSL Transaction Key SOURCE REFERENCE(I_KTOSL) TYPE T030A-KTOSL OPTIONAL
36 Table/Structure Field  TAX_REP_BATCH_INPUT_DOCUMENT - SHKZG Debit/Credit Indicator
37 Table/Structure Field  TAX_REP_BATCH_INPUT_DOCUMENT - POSTING_LINE Number of Line Item Within Accounting Document
38 Table/Structure Field  TAX_REP_BATCH_INPUT_DOCUMENT - POSTING_KEY Posting Key
39 Table/Structure Field  TAX_REP_BATCH_INPUT_DOCUMENT - CURRENCY Currency Key
40 Table/Structure Field  TAX_REP_BATCH_INPUT_DOCUMENT - AMOUNT Amount in document currency
41 Table/Structure Field  TAX_REP_BATCH_INPUT_DOCUMENT - ACCOUNT_TYPE Account type
42 Table/Structure Field  TAX_REP_BATCH_INPUT_DOCUMENT - ACCOUNT Account number
43 Table/Structure Field  TAX_REP_BATCH_INPUT_DOCUMENT - BUKRS Company Code
44 Table/Structure Field  TAX_REP_PAYMENT_CHARGE - ACCOUNT G/L Account Number
45 Table/Structure Field  TAX_REP_PAYMENT_CHARGE - AMOUNT Amount in document currency
46 Table/Structure Field  TAX_REP_PAYMENT_CHARGE - BUKRS Company Code
47 Table/Structure Field  TAX_REP_PAYMENT_CHARGE - CURRENCY Currency Key
48 Table/Structure Field  TAX_REP_PAYMENT_CHARGE - SHKZG Debit/Credit Indicator
49 Table/Structure Field  TBSL - KOART Account type
50 Table/Structure Field  TBSL - SHKZG Debit/Credit Indicator
51 Table/Structure Field  TBTCJOB - SDLSTRTDT Planned Start Date for Background Job SOURCE REFERENCE(I_BI_PROCESS_DATE) TYPE TBTCJOB-SDLSTRTDT OPTIONAL
52 Table/Structure Field  TBTCJOB - SDLSTRTDT Planned Start Date for Background Job
53 Table/Structure Field  TBTCJOB - SDLSTRTTM Planned start time for background Job
54 Table/Structure Field  TBTCJOB - SDLSTRTTM Planned start time for background Job SOURCE REFERENCE(I_BI_PROCESS_TIME) TYPE TBTCJOB-SDLSTRTTM OPTIONAL
55 Table/Structure Field  TBTCO - SDLSTRTDT Planned Start Date for Background Job SOURCE REFERENCE(I_BI_PROCESS_DATE) TYPE TBTCJOB-SDLSTRTDT OPTIONAL
56 Table/Structure Field  TBTCO - SDLSTRTDT Planned Start Date for Background Job
57 Table/Structure Field  TBTCO - SDLSTRTTM Planned start time for background Job SOURCE REFERENCE(I_BI_PROCESS_TIME) TYPE TBTCJOB-SDLSTRTTM OPTIONAL
58 Table/Structure Field  TBTCO - SDLSTRTTM Planned start time for background Job