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