Table/Structure Field list used by SAP ABAP Program FILL_GT_INVOICE_BELNR (Include FILL_GT_INVOICE_BELNR)
SAP ABAP Program
FILL_GT_INVOICE_BELNR (Include FILL_GT_INVOICE_BELNR) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BELNR | Accounting Document Number | ||
| 2 | BKPF - BUKRS | Company Code | ||
| 3 | BKPF - GJAHR | Fiscal Year | ||
| 4 | DEFTAX_ITEM - BELNR | Accounting Document Number | ||
| 5 | DEFTAX_ITEM - BUKRS | Company Code | ||
| 6 | DEFTAX_ITEM - GJAHR | Fiscal Year | ||
| 7 | DEFTAX_ITEM - HKONT | General Ledger Account | ||
| 8 | DEFTAX_ITEM - HTEIL | Part. Amt of Gross Amount in Local Currency to be Reported | ||
| 9 | DEFTAX_ITEM - KUNNR | Customer Number | ||
| 10 | DEFTAX_ITEM - LIFNR | Account Number of Vendor or Creditor | ||
| 11 | DEFTAX_ITEM - LINE_TYPE | Line category | ||
| 12 | DEFTAX_ITEM - MWSKZ | Tax on sales/purchases code | ||
| 13 | DEFTAX_ITEM - UMSKZ | Special G/L Indicator | ||
| 14 | DEFTAX_ITEM - ZBELN | Accounting Document Number | ||
| 15 | DEFTAX_ITEM - ZBUKR | Company Code | ||
| 16 | DEFTAX_ITEM - ZGJAH | Fiscal Year |