Table/Structure Field list used by SAP ABAP Program F110SFS0_STEUER_VERRECHNUNG_BU (STEUER_VERRECHNUNG_BUCHEN)
SAP ABAP Program
F110SFS0_STEUER_VERRECHNUNG_BU (STEUER_VERRECHNUNG_BUCHEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BSEG - BUPLA | Business Place | ||
| 3 | BSEG - WRBTR | Amount in document currency | ||
| 4 | BSEG - WMWST | Tax amount in document currency | ||
| 5 | BSEG - MWSTS | Tax Amount in Local Currency | ||
| 6 | BSEG - MWST3 | Tax Amount in Third Local Currency | ||
| 7 | BSEG - MWST2 | Tax Amount in Second Local Currency | ||
| 8 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 9 | BSEG - GSBER | Business Area | ||
| 10 | BSEG - DMBTR | Amount in local currency | ||
| 11 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 12 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 13 | SI_T007A - MWART | Tax Type | ||
| 14 | SKB1 - SAKNR | G/L Account Number | ||
| 15 | SKB1 - XOPVW | Indicator: Open Item Management? | ||
| 16 | T007A - MWART | Tax Type | ||
| 17 | T030 - KTOSL | Transaction Key | ||
| 18 | T074 - KON30 | Acct Determination Key for Clearing Taxes on Sales/Purchases |