Table/Structure Field list used by SAP ABAP Program FILL_REP_DP_LN_GT_AN (Include FILL_REP_DP_LN_GT_AN)
SAP ABAP Program FILL_REP_DP_LN_GT_AN (Include FILL_REP_DP_LN_GT_AN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BLDAT | Document Date in Document | |
2 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
3 | Table/Structure Field | BKPF - BUKRS | Company Code | |
4 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
5 | Table/Structure Field | BKPF - WAERS | Currency Key | |
6 | Table/Structure Field | BKPF - WWERT | Translation date | |
7 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
8 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
9 | Table/Structure Field | BSEG - AUGDT | Clearing Date | |
10 | Table/Structure Field | BSEG - ZUONR | Assignment number | |
11 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
12 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
13 | Table/Structure Field | BSEG - BUZID | Identification of the Line Item | |
14 | Table/Structure Field | BSEG - BUKRS | Company Code | |
15 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
16 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
17 | Table/Structure Field | BSET - BUKRS | Company Code | |
18 | Table/Structure Field | BSET - MWSKZ | Tax on sales/purchases code | |
19 | Table/Structure Field | BSET - HKONT | General Ledger Account | |
20 | Table/Structure Field | BSET - GJAHR | Fiscal Year | |
21 | Table/Structure Field | BSET - BELNR | Accounting Document Number | |
22 | Table/Structure Field | DEFTAX_ITEM - ZGJAH | Fiscal Year | |
23 | Table/Structure Field | DEFTAX_ITEM - ZBUZE | Number of Line Item Within Accounting Document | |
24 | Table/Structure Field | DEFTAX_ITEM - ZBUKR | Company Code | |
25 | Table/Structure Field | DEFTAX_ITEM - ZBELN | Accounting Document Number | |
26 | Table/Structure Field | DEFTAX_ITEM - XAUSG | Relevant Document Has Been Cleared | |
27 | Table/Structure Field | DEFTAX_ITEM - TGJAH | Transfer document fiscal year | |
28 | Table/Structure Field | DEFTAX_ITEM - TBELN | Tax transfer document | |
29 | Table/Structure Field | DEFTAX_ITEM - STMD2 | Date on Which the Tax Return Was Made | |
30 | Table/Structure Field | DEFTAX_ITEM - STMD1 | Date from which Advance Tax Reporting Must Be Executed | |
31 | Table/Structure Field | DEFTAX_ITEM - SHKZG | Debit/Credit Indicator | |
32 | Table/Structure Field | DEFTAX_ITEM - RGJAH | Reversal document year | |
33 | Table/Structure Field | DEFTAX_ITEM - RBELN | Tax transfer reversal document | |
34 | Table/Structure Field | DEFTAX_ITEM - MWSKZ | Tax on sales/purchases code | |
35 | Table/Structure Field | DEFTAX_ITEM - LINE_TYPE | Line category | |
36 | Table/Structure Field | DEFTAX_ITEM - LIFNR | Account Number of Vendor or Creditor | |
37 | Table/Structure Field | DEFTAX_ITEM - KUNNR | Customer Number | |
38 | Table/Structure Field | DEFTAX_ITEM - KTOSL | Transaction Key | |
39 | Table/Structure Field | DEFTAX_ITEM - HZBET | Tax Base Amount in Local Currency | |
40 | Table/Structure Field | DEFTAX_ITEM - HWSTE | Tax Amount in Local Currency | |
41 | Table/Structure Field | DEFTAX_ITEM - HWBTR | Gross Amount in Local Currency | |
42 | Table/Structure Field | DEFTAX_ITEM - HTEIS | Partial Amt of Tax Amount in Local Currency to be Reported | |
43 | Table/Structure Field | DEFTAX_ITEM - HTEIL | Part. Amt of Gross Amount in Local Currency to be Reported | |
44 | Table/Structure Field | DEFTAX_ITEM - HKONT | General Ledger Account | |
45 | Table/Structure Field | DEFTAX_ITEM - GJAHR | Fiscal Year | |
46 | Table/Structure Field | DEFTAX_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
47 | Table/Structure Field | DEFTAX_ITEM - BUKRS | Company Code | |
48 | Table/Structure Field | DEFTAX_ITEM - BELNR | Accounting Document Number |