Table/Structure Field list used by SAP ABAP Program FILL_GT_DOWN_PAYM_D (Include FILL_GT_DOWN_PAYM_D)
SAP ABAP Program
FILL_GT_DOWN_PAYM_D (Include FILL_GT_DOWN_PAYM_D) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - GJAHR | Fiscal Year | ||
| 3 | BKPF - BELNR | Accounting Document Number | ||
| 4 | DEFTAX_ITEM - ZGJAH | Fiscal Year | ||
| 5 | DEFTAX_ITEM - ZBUKR | Company Code | ||
| 6 | DEFTAX_ITEM - ZBELN | Accounting Document Number | ||
| 7 | DEFTAX_ITEM - UMSKZ | Special G/L Indicator | ||
| 8 | DEFTAX_ITEM - SHKZG | Debit/Credit Indicator | ||
| 9 | DEFTAX_ITEM - LINE_TYPE | Line category | ||
| 10 | DEFTAX_ITEM - LIFNR | Account Number of Vendor or Creditor | ||
| 11 | DEFTAX_ITEM - KUNNR | Customer Number | ||
| 12 | DEFTAX_ITEM - HWSTE | Tax Amount in Local Currency | ||
| 13 | DEFTAX_ITEM - HWBTR | Gross Amount in Local Currency | ||
| 14 | DEFTAX_ITEM - GJAHR | Fiscal Year | ||
| 15 | DEFTAX_ITEM - FWSTE | Tax Amount in Document Currency | ||
| 16 | DEFTAX_ITEM - FWBTR | Gross Amount in Document Currency | ||
| 17 | DEFTAX_ITEM - BUKRS | Company Code | ||
| 18 | DEFTAX_ITEM - BELNR | Accounting Document Number |