Table/Structure Field list used by SAP ABAP Program FILL_PAY_LN_GT_ANALY (Include FILL_PAY_LN_GT_ANALY)
SAP ABAP Program
FILL_PAY_LN_GT_ANALY (Include FILL_PAY_LN_GT_ANALY) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 - AUGDT | Clearing Date | ||
| 10 | BSEG - ZUONR | Assignment number | ||
| 11 | BSEG - GJAHR | Fiscal Year | ||
| 12 | BSEG - DMBTR | Amount in local currency | ||
| 13 | BSEG - BUZID | Identification of the Line Item | ||
| 14 | BSEG - BUKRS | Company Code | ||
| 15 | BSEG - BELNR | Accounting Document Number | ||
| 16 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 17 | BSET - BELNR | Accounting Document Number | ||
| 18 | BSET - MWSKZ | Tax on sales/purchases code | ||
| 19 | BSET - HKONT | General Ledger Account | ||
| 20 | BSET - GJAHR | Fiscal Year | ||
| 21 | BSET - BUKRS | Company Code | ||
| 22 | DEFTAX_ITEM - ZGJAH | Fiscal Year | ||
| 23 | DEFTAX_ITEM - ZBUZE | Number of Line Item Within Accounting Document | ||
| 24 | DEFTAX_ITEM - ZBUKR | Company Code | ||
| 25 | DEFTAX_ITEM - ZBELN | Accounting Document Number | ||
| 26 | DEFTAX_ITEM - XAUSG | Relevant Document Has Been Cleared | ||
| 27 | DEFTAX_ITEM - UMSKZ | Special G/L Indicator | ||
| 28 | DEFTAX_ITEM - HWBTR | Gross Amount in Local Currency | ||
| 29 | DEFTAX_ITEM - STMD1 | Date from which Advance Tax Reporting Must Be Executed | ||
| 30 | DEFTAX_ITEM - SHKZG | Debit/Credit Indicator | ||
| 31 | DEFTAX_ITEM - REFERENCE | Reference Field | ||
| 32 | DEFTAX_ITEM - MWSKZ | Tax on sales/purchases code | ||
| 33 | DEFTAX_ITEM - LINE_TYPE | Line category | ||
| 34 | DEFTAX_ITEM - KUNNR | Customer Number | ||
| 35 | DEFTAX_ITEM - KTOSL | Transaction Key | ||
| 36 | DEFTAX_ITEM - HZBET | Tax Base Amount in Local Currency | ||
| 37 | DEFTAX_ITEM - HWSTE | Tax Amount in Local Currency | ||
| 38 | DEFTAX_ITEM - HSTRU | Backdated Tax Calculation Amount in Local Currency | ||
| 39 | DEFTAX_ITEM - HKONT | General Ledger Account | ||
| 40 | DEFTAX_ITEM - GJAHR | Fiscal Year | ||
| 41 | DEFTAX_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 42 | DEFTAX_ITEM - BUKRS | Company Code | ||
| 43 | DEFTAX_ITEM - BELNR | Accounting Document Number | ||
| 44 | DEFTAX_ITEM - LIFNR | Account Number of Vendor or Creditor | ||
| 45 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 46 | SI_T007A - EGRKZ | EU Code / Code | ||
| 47 | T001 - BUKRS | Company Code | ||
| 48 | T001 - LAND1 | Country Key | ||
| 49 | T005 - KALSM | T005-KALSM | ||
| 50 | T005 - LAND1 | Country Key | ||
| 51 | T007A - EGRKZ | EU Code / Code | ||
| 52 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 53 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 54 | T007B - KTOSL | Internal processing key | ||
| 55 | T007B - STGRP | Tax type |