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 |
---|---|---|---|---|
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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 |