Table/Structure Field list used by SAP ABAP Function Module TR_AC_DOCUMENT_FILL_TM (CFM / CML: VAT calculation)
SAP ABAP Function Module 
TR_AC_DOCUMENT_FILL_TM (CFM / CML: VAT calculation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCCR - FWBAS | Tax base amount in the currency of the currency types | |
| 2 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 3 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 4 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 5 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 6 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 7 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 8 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 9 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 10 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 11 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 12 | Table/Structure Field |
ACCIT - ZFBDT | Baseline date for due date calculation | |
| 13 | Table/Structure Field |
ACCIT - VBEWA | Flow Type | |
| 14 | Table/Structure Field |
ACCIT - VALUT | Fixed Value Date | |
| 15 | Table/Structure Field |
ACCIT - TAXIT | Indicator: Tax Item | |
| 16 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 17 | Table/Structure Field |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 18 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 19 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 20 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 21 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 23 | Table/Structure Field |
BEPPFIELDS - HBKID | Short key for a house bank | |
| 24 | Table/Structure Field |
BEPPFIELDS - SZEGEN | Generate incoming payment immediately | |
| 25 | Table/Structure Field |
BEPPFIELDS - SSTORNO | Reversal indicator | |
| 26 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 27 | Table/Structure Field |
BEPPFIELDS - SPAYRQ | Generate payment request | |
| 28 | Table/Structure Field |
BKPF - AWKEY | Object key | SOURCE REFERENCE(I_AWKEY_REV) LIKE BKPF-AWKEY OPTIONAL |
| 29 | Table/Structure Field |
BSSBSEG - VBEWA | Flow Type | |
| 30 | Table/Structure Field |
BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | |
| 31 | Table/Structure Field |
BSSBSEG - SGTXT | Text Field | |
| 32 | Table/Structure Field |
BSSBSEG - MWSKZ | Tax on sales/purchases code | |
| 33 | Table/Structure Field |
BSSBSEG - KOART | Account type | |
| 34 | Table/Structure Field |
BSSBSEG - DMBTR | Amount in Local Currency for Tax Distribution | |
| 35 | Table/Structure Field |
BSSBSEG - DFAELL | Due date | |
| 36 | Table/Structure Field |
BSSBSEG - BELNR | Accounting Document Number | |
| 37 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 38 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 39 | Table/Structure Field |
T033F - EIGR3 | Account determination: Account determination key value | |
| 40 | Table/Structure Field |
VDBEPP - HBKID | Short key for a house bank | |
| 41 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 42 | Table/Structure Field |
VDBEPP - SPAYRQ | Generate payment request | |
| 43 | Table/Structure Field |
VDBEPP - SSTORNO | Reversal indicator | |
| 44 | Table/Structure Field |
VDBEPP - SZEGEN | Generate incoming payment immediately |
