Table/Structure Field list used by SAP ABAP Program F110SFA0_ABZUEGE_BUCHEN (ABZUEGE_BUCHEN)
SAP ABAP Program
F110SFA0_ABZUEGE_BUCHEN (ABZUEGE_BUCHEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BSEG - MWST3 | Tax Amount in Third Local Currency | ||
| 3 | BSEG - ANBWA | Asset Transaction Type | ||
| 4 | BSEG - MWSTS | Tax Amount in Local Currency | ||
| 5 | BSEG - NAVFW | Non-Deductible Input Tax (in Document Currency) | ||
| 6 | BSEG - NAVH2 | Non-Deductible Input Tax in Second Local Currency | ||
| 7 | BSEG - NAVH3 | Non-Deductible Input Tax in Third Local Currency | ||
| 8 | BSEG - NAVHW | Non-Deductible Input Tax (in Local Currency) | ||
| 9 | BSEG - PPRCT | Partner Profit Center | ||
| 10 | BSEG - PRCTR | Profit Center | ||
| 11 | BSEG - STCEG | VAT Registration Number | ||
| 12 | BSEG - TXBFW | Original Tax Base Amount in Document Currency | ||
| 13 | BSEG - TXBH2 | Tax Base/Original Tax Base in Second Local Currency | ||
| 14 | BSEG - TXBH3 | Tax Base/Original Tax Base in Third Local Currency | ||
| 15 | BSEG - TXBHW | Original Tax Base Amount in Local Currency | ||
| 16 | BSEG - VBUND | Company ID of trading partner | ||
| 17 | BSEG - WMWST | Tax amount in document currency | ||
| 18 | BSEG - WRBTR | Amount in document currency | ||
| 19 | BSEG - XEGDR | Indicator: Triangular deal within the EU ? | ||
| 20 | BSEG - ZTERM | Terms of payment key | ||
| 21 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 22 | BSEG - MWST2 | Tax Amount in Second Local Currency | ||
| 23 | BSEG - ANLN1 | Main Asset Number | ||
| 24 | BSEG - ANLN2 | Asset Subnumber | ||
| 25 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 26 | BSEG - BUKRS | Company Code | ||
| 27 | BSEG - BUPLA | Business Place | ||
| 28 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 29 | BSEG - BUZID | Identification of the Line Item | ||
| 30 | BSEG - BZDAT | Asset Value Date | ||
| 31 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 32 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 33 | BSEG - DMBTR | Amount in local currency | ||
| 34 | BSEG - EGBLD | Country of Destination for Delivery of Goods | ||
| 35 | BSEG - EGLLD | Supplying Country for Delivery of Goods | ||
| 36 | BSEG - GSBER | Business Area | ||
| 37 | BSEG - HKONT | General Ledger Account | ||
| 38 | BSEG - KOART | Account type | ||
| 39 | BSEG - KTOSL | Transaction Key | ||
| 40 | F110C - BUDAT | Posting Date in the Document | ||
| 41 | SI_T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | ||
| 42 | SI_T001 - XSKFN | Indicator: Discount base amount is the net value | ||
| 43 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 44 | SI_T007A - LSTML | Country for Tax Return | ||
| 45 | SKB1 - BUKRS | Company Code | ||
| 46 | SKB1 - XMWNO | Indicator: Tax code is not a required field | ||
| 47 | SKB1 - MWSKZ | Tax Category in Account Master Record | ||
| 48 | SKB1 - SAKNR | G/L Account Number | ||
| 49 | SYST - MSGID | ABAP System Field: Message ID | ||
| 50 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 51 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 55 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 56 | T001 - XSKFN | Indicator: Discount base amount is the net value | ||
| 57 | T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | ||
| 58 | T001 - BUKRS | Company Code | ||
| 59 | T005 - KALSM | T005-KALSM | ||
| 60 | T005 - LAND1 | Country Key | ||
| 61 | T005 - XMWSN | Indicator: Base amount for tax is net of discount ? | ||
| 62 | T005 - XSKFN | Indicator: Discount base amount is the net value | ||
| 63 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 64 | T007A - LSTML | Country for Tax Return | ||
| 65 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 66 | T030 - KTOSL | Transaction Key | ||
| 67 | T042B - XKDFB | Do not Post any Exchange Rate Differences | ||
| 68 | TTXD - KALSM | Costing Sheet |