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