Table/Structure Field list used by SAP ABAP Program FILL_IN_DP_TR_LN_GT_AN (Include FILL_IN_DP_TR_LN_GT_AN)
SAP ABAP Program
FILL_IN_DP_TR_LN_GT_AN (Include FILL_IN_DP_TR_LN_GT_AN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BLDAT | Document Date in Document | |
2 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
3 | ![]() |
BKPF - BUKRS | Company Code | |
4 | ![]() |
BKPF - GJAHR | Fiscal Year | |
5 | ![]() |
BKPF - WAERS | Currency Key | |
6 | ![]() |
BKPF - WWERT | Translation date | |
7 | ![]() |
BKPF - XBLNR | Reference Document Number | |
8 | ![]() |
BKPF - BELNR | Accounting Document Number | |
9 | ![]() |
BSEG - ZUONR | Assignment number | |
10 | ![]() |
BSEG - GJAHR | Fiscal Year | |
11 | ![]() |
BSEG - DMBTR | Amount in local currency | |
12 | ![]() |
BSEG - BUZID | Identification of the Line Item | |
13 | ![]() |
BSEG - BELNR | Accounting Document Number | |
14 | ![]() |
BSEG - AUGDT | Clearing Date | |
15 | ![]() |
BSEG - BUKRS | Company Code | |
16 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
17 | ![]() |
BSET - BELNR | Accounting Document Number | |
18 | ![]() |
BSET - BUKRS | Company Code | |
19 | ![]() |
BSET - GJAHR | Fiscal Year | |
20 | ![]() |
BSET - HKONT | General Ledger Account | |
21 | ![]() |
BSET - MWSKZ | Tax on sales/purchases code | |
22 | ![]() |
DEFTAX_ITEM - LIFNR | Account Number of Vendor or Creditor | |
23 | ![]() |
DEFTAX_ITEM - LINE_TYPE | Line category | |
24 | ![]() |
DEFTAX_ITEM - MWSKZ | Tax on sales/purchases code | |
25 | ![]() |
DEFTAX_ITEM - SHKZG | Debit/Credit Indicator | |
26 | ![]() |
DEFTAX_ITEM - STMD1 | Date from which Advance Tax Reporting Must Be Executed | |
27 | ![]() |
DEFTAX_ITEM - ZBELN | Accounting Document Number | |
28 | ![]() |
DEFTAX_ITEM - ZBUKR | Company Code | |
29 | ![]() |
DEFTAX_ITEM - ZBUZE | Number of Line Item Within Accounting Document | |
30 | ![]() |
DEFTAX_ITEM - ZGJAH | Fiscal Year | |
31 | ![]() |
DEFTAX_ITEM - GJAHR | Fiscal Year | |
32 | ![]() |
DEFTAX_ITEM - HZBET | Tax Base Amount in Local Currency | |
33 | ![]() |
DEFTAX_ITEM - HWSTE | Tax Amount in Local Currency | |
34 | ![]() |
DEFTAX_ITEM - HTEIL | Part. Amt of Gross Amount in Local Currency to be Reported | |
35 | ![]() |
DEFTAX_ITEM - HSTRU | Backdated Tax Calculation Amount in Local Currency | |
36 | ![]() |
DEFTAX_ITEM - HKONT | General Ledger Account | |
37 | ![]() |
DEFTAX_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
38 | ![]() |
DEFTAX_ITEM - BUKRS | Company Code | |
39 | ![]() |
DEFTAX_ITEM - BELNR | Accounting Document Number | |
40 | ![]() |
DEFTAX_ITEM - KUNNR | Customer Number | |
41 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
42 | ![]() |
SI_T007A - EGRKZ | EU Code / Code | |
43 | ![]() |
T001 - BUKRS | Company Code | |
44 | ![]() |
T001 - LAND1 | Country Key | |
45 | ![]() |
T005 - KALSM | T005-KALSM | |
46 | ![]() |
T005 - LAND1 | Country Key | |
47 | ![]() |
T007A - EGRKZ | EU Code / Code | |
48 | ![]() |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
49 | ![]() |
T007A - MWSKZ | Tax on sales/purchases code |